Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:46:08 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_121223APB_FTO_178849
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-25-005-069-001/5438974
(Ambapani) 		1125005000NRG24111220230157258 12/12/2023 SANJAYBHAI MANDIYABHAI PAWAR 1125005WL012865 SANJAYBHAI MANDIYABHAI PAWAR 00045 BARB0BANSDA 3664 3664 Processed 07/02/2024 0203204750 SANJAYBHAI MANDIYABH BANK OF BARODA(606985)
2 Vansda GJ-25-005-069-001/5439169
(Ambapani) 		1125005000NRG24111220230157262 12/12/2023 Ratanbhai Nagjubhai Padvi 1125005WL012865 Ratanbhai Nagjubhai Padvi 00045 BARB0BANSDA 3664 3664 Processed 07/02/2024 0203204751 RATANBHAI NAGJUBHAI BANK OF BARODA(606985)
SubTotal 7328 7328
3 Vansda GJ-25-005-069-001/5439133
(Ambapani) 		1125005000NRG24111220230157260 12/12/2023 MEENABEN MUNNABHAI SURKAR 1125005WL012865 MEENABEN MUNNABHAI SURKAR 00045 BARB0SITNAV 3664 3664 Processed 07/02/2024 0203204753 MEENABEN MUNNABHAI SURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vansda GJ-25-005-069-001/5439155
(Ambapani) 		1125005000NRG24111220230157261 12/12/2023 RAJUBHAI GONDABHAI VALAVI 1125005WL012865 RAJUBHAI GONDABHAI VALAVI 00045 BARB0SITNAV 3664 3664 Processed 07/02/2024 0203204754 RAJUBHAI GONDABHAI VALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7328 7328
5 Vansda GJ-25-005-069-001/5439133
(Ambapani) 		1125005000NRG24111220230157259 12/12/2023 MUNNABHAI KONJUBHAI SURKAR 1125005WL012865 MUNNABHAI KONJUBHAI SURKAR 00415 SBIN0000526 3664 3664 Processed 07/02/2024 0203204752 MUNNABHAI KONJUBHAI SURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_121223APB_FTO_178849 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 7328
2 Vansda GJ1125005_121223APB_FTO_178849 Bank of Baroda BARB0SITNAV SITAPUR 7328
3 Vansda GJ1125005_121223APB_FTO_178849 State Bank of India SBIN0000526 BANSDA 3664

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