Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:09 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_090623FTO_56947
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-25-005-074-001/5433333
(Ravaniya) 		1125005000NRG24090620230055916 09/06/2023 Alakaben 1125005WL003898 Alakaben 00045 BARB0BANSDA 3206 3206 Processed 15/06/2023 2568546371 Alakaben ()
SubTotal 3206 3206
2 Vansda GJ-25-005-042-001/5435534
(Vaghabari) 		1125005000NRG24090620230055893 09/06/2023 Shobhnaben Rohitbhai Patel 1125005WL003896 Shobhnaben Rohitbhai Patel 00691 IPOS0000001 246 246 Processed 15/06/2023 2568546372 Shobhnaben Rohitbhai Patel ()
SubTotal 246 246
Total 3452 3452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_090623FTO_56947 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3206
2 Vansda GJ1125005_090623FTO_56947 India Post Payments Bank IPOS0000001 NAVSARI 246

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