Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:51 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_180823FTO_118432
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-25-005-019-001/5434332
(Limbarpada) 		1125005000NRG24180820230120061 18/08/2023 SURESHBHAI BHIKHUBHAI PATEL 1125005WL008687 SURESHBHAI BHIKHUBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774309419 SURESHBHAI BHIKHUBHAI PATEL ()
2 Vansda GJ-25-005-019-001/5434336
(Limbarpada) 		1125005000NRG24180820230120039 18/08/2023 GITABEN SHUKKARBHAI PATEL 1125005WL008685 GITABEN SHUKKARBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774309422 GITABEN SHUKKARBHAI PATEL ()
3 Vansda GJ-25-005-023-001/5425720
(Moti Valzar) 		1125005000NRG24180820230120121 18/08/2023 KUSUMBEN MANGUBHAI PATEL 1125005WL008699 KUSUMBEN MANGUBHAI PATEL 00045 BARB0BGGBXX 1230 1230 Processed 20/09/2023 5774309421 KUSUMBEN MANGUBHAI PATEL ()
SubTotal 8398 8398
4 Vansda GJ-25-005-019-001/5434433
(Limbarpada) 		1125005000NRG24180820230120085 18/08/2023 MANIBEN KHUSHALBHAI PATEL 1125005WL008689 MANIBEN KHUSHALBHAI PATEL 00045 BARB0LIMZER 3346 3346 Processed 20/09/2023 5774309420 MANIBEN KHUSHALBHAI PATEL ()
SubTotal 3346 3346
Total 11744 11744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_180823FTO_118432 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8398
2 Vansda GJ1125005_180823FTO_118432 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 3346

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