Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:37 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_100823FTO_113758
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vansda GJ-25-005-042-001/5435498
(Vaghabari) 		1125005000NRG24100820230116147 10/08/2023 Vinodbhai Naghubhai Patel 1125005WL008181 Vinodbhai Naghubhai Patel 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774966142 Vinodbhai Naghubhai Patel ()
2 Vansda GJ-25-005-042-001/5435699
(Vaghabari) 		1125005000NRG24100820230116150 10/08/2023 Nirubhai Mandiyabhai Patel 1125005WL008181 Nirubhai Mandiyabhai Patel 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774966141 Nirubhai Mandiyabhai Patel ()
SubTotal 6692 6692
3 Vansda GJ-25-005-013-001/5445832
(Rupvel) 		1125005000NRG24100820230116004 10/08/2023 VASHANBHAI BHAGABHAI PATEL 1125005WL008161 VASHANBHAI BHAGABHAI PATEL 00415 SBIN0014993 2977 2977 Processed 20/09/2023 5774966144 MR VASANBHAI BHAGABHAI PATEL ()
SubTotal 2977 2977
4 Vansda GJ-25-005-042-001/5435401
(Vaghabari) 		1125005000NRG24100820230116146 10/08/2023 Vaishali ben 1125005WL008181 Vaishali ben 00691 IPOS0000001 3206 3206 Processed 20/09/2023 5774966143 Vaishali ben ()
SubTotal 3206 3206
Total 12875 12875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_100823FTO_113758 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6692
2 Vansda GJ1125005_100823FTO_113758 State Bank of India SBIN0014993 KANDOLPADA 2977
3 Vansda GJ1125005_100823FTO_113758 India Post Payments Bank IPOS0000001 NAVSARI 3206

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