Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:42 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_210623FTO_69517
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-25-005-012-001/5431170
(Singadh) 		1125005000NRG24200620230071034 21/06/2023 RAJESHBHAI CHHANIYABHAI PATEL 1125005WL0004621 RAJESHBHAI CHHANIYABHAI PATEL 00045 BARB0BGGBXX 256 256 Rejected 28/06/2023 2802600414 Account closed
2 Vansda GJ-25-005-023-001/5425720
(Moti Valzar) 		1125005000NRG24210620230072136 21/06/2023 MANGUBHAI NICHHABHAI PATEL 1125005WL0004684 MANGUBHAI NICHHABHAI PATEL 00045 BARB0BGGBXX 3920 3920 Processed 27/06/2023 2802600416 MANGUBHAI NICHHABHAI PATEL ()
SubTotal 4176 4176
3 Vansda GJ-25-005-012-001/5430956
(Singadh) 		1125005000NRG24200620230071033 21/06/2023 NANDIBEN CHHOTUBHAI PATEL 1125005WL0004621 NANDIBEN CHHOTUBHAI PATEL 00415 SBIN0014993 3072 3072 Processed 27/06/2023 2802600415 MRS NANDIBEN CHHOTUBHAI PATEL ()
SubTotal 3072 3072
Total 7248 7248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_210623FTO_69517 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4176
2 Vansda GJ1125005_210623FTO_69517 State Bank of India SBIN0014993 KANDOLPADA 3072

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