Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:46 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_300623FTO_81587
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-25-005-020-001/5438090
(Lakhawadi) 		1125005000NRG24300620230096061 30/06/2023 Pritiben 1125005WL005848 Pritiben 00045 BARB0BANSDA 1270 1270 Processed 10/07/2023 3284153014 Pritiben ()
SubTotal 1270 1270
2 Vansda GJ-25-005-020-001/4434184
(Lakhawadi) 		1125005000NRG24300620230096019 30/06/2023 Kalpanaben 1125005WL005848 Kalpanaben 00415 SBIN0014993 1270 1270 Processed 10/07/2023 3284153015 MS KALPANAKUMARI GOVINDBHAI PATEL ()
3 Vansda GJ-25-005-020-001/5438151
(Lakhawadi) 		1125005000NRG24300620230096068 30/06/2023 Nitin Jashu 1125005WL005848 Nitin Jashu 00415 SBIN0014993 1270 1270 Processed 10/07/2023 3284153016 MR NITINBHAI JASHVANTBHAI PATEL ()
SubTotal 2540 2540
Total 3810 3810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_300623FTO_81587 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 1270
2 Vansda GJ1125005_300623FTO_81587 State Bank of India SBIN0014993 KANDOLPADA 2540

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