Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:58:20 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_290923FTO_143988
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-25-005-036-001/54361639
(Moti Bhamti) 		1125005000NRG24290920230132520 29/09/2023 VIPULBHAI BHAGUBHAI PATEL 1125005WL010598 VIPULBHAI BHAGUBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 03/11/2023 6989386835 VIPULBHAI BHAGUBHAI PATEL ()
2 Vansda GJ-25-005-068-001/5427559
(Zuj) 		1125005000NRG24290920230132578 29/09/2023 Navsubhai Shukarbhai Vaghera 1125005WL010610 Navsubhai Shukarbhai Vaghera 00045 BARB0BANSDA 2868 2868 Processed 03/11/2023 6989386833 Navsubhai Shukarbhai Vaghera ()
SubTotal 6452 6452
3 Vansda GJ-25-005-079-001/5443327
(Anklachh) 		1125005000NRG24290920230132539 29/09/2023 MAGANBHAI CHAMBHARBHAI pADAVI 1125005WL010603 MAGANBHAI CHAMBHARBHAI pADAVI 00045 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6989386834 MAGANBHAI CHAMBHARBHAI pADAVI ()
SubTotal 4096 4096
4 Vansda GJ-25-005-074-001/5433311
(Ravaniya) 		1125005000NRG24290920230132566 29/09/2023 ANILBHAI CHAGANBHAI HAD 1125005WL010607 ANILBHAI CHAGANBHAI HAD 00354 PUNB0917300 4096 4096 Processed 04/11/2023 6989386838 ANILBHAI CHAGANBHAI HAD ()
SubTotal 4096 4096
5 Vansda GJ-25-005-036-001/54361483
(Moti Bhamti) 		1125005000NRG24290920230132505 29/09/2023 DAKSHABEN RAMLALBHAI PATEL 1125005WL010596 DAKSHABEN RAMLALBHAI PATEL 00415 SBIN0000526 3584 3584 Processed 03/11/2023 6989386836 MRS DAKSHABEN RAMLALBHAI PATEL ()
6 Vansda GJ-25-005-074-001/5433245
(Ravaniya) 		1125005000NRG24290920230132557 29/09/2023 BHAVESHBHAI DASHARATHBHAI KANAT 1125005WL010607 BHAVESHBHAI DASHARATHBHAI KANAT 00415 SBIN0000526 4096 4096 Processed 03/11/2023 6989386837 MR BHAVESHBHAI DASHRATHBHAI KANAT ()
SubTotal 7680 7680
Total 22324 22324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_290923FTO_143988 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 6452
2 Vansda GJ1125005_290923FTO_143988 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4096
3 Vansda GJ1125005_290923FTO_143988 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 4096
4 Vansda GJ1125005_290923FTO_143988 State Bank of India SBIN0000526 BANSDA 7680

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