Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:08:41 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_040823FTO_109644
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-25-005-034-001/5446718
(Godhabari) 		1125005000NRG24040820230113863 04/08/2023 LALITABEN SHANTILALBHAI 1125005WL007845 LALITABEN SHANTILALBHAI 00045 BARB0BGGBXX 3346 3346 Processed 10/08/2023 4418205623 LALITABEN SHANTILALBHAI ()
SubTotal 3346 3346
2 Vansda GJ-25-005-053-001/5428402
(Navtad) 		1125005000NRG24040820230113936 04/08/2023 Sitaben Lachhiyabhai Gangoda 1125005WL007858 Sitaben Lachhiyabhai Gangoda 00045 BARB0SITNAV 3346 3346 Processed 10/08/2023 4418205622 Sitaben Lachhiyabhai Gangoda ()
SubTotal 3346 3346
3 Vansda GJ-25-005-004-001/5438817
(Unai) 		1125005000NRG24040820230114003 04/08/2023 ANUPBHAI JADUBHAI PATEL 1125005WL007873 ANUPBHAI JADUBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 10/08/2023 4418205621 ANUPBHAI JADUBHAI PATEL ()
4 Vansda GJ-25-005-010-001/5447255
(Kureliya) 		1125005000NRG24040820230113938 04/08/2023 Pratapbhai Nathubhai Patel 1125005WL007859 Pratapbhai Nathubhai Patel 00045 BARB0UNAIXX 3584 3584 Processed 10/08/2023 4418205620 Pratapbhai Nathubhai Patel ()
5 Vansda GJ-25-005-010-001/5447696
(Kureliya) 		1125005000NRG24040820230113916 04/08/2023 VALLABBHAI GULABBHAI PATEL 1125005WL007854 VALLABBHAI GULABBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 10/08/2023 4418205624 VALLABBHAI GULABBHAI PATEL ()
6 Vansda GJ-25-005-010-001/5447747
(Kureliya) 		1125005000NRG24040820230113918 04/08/2023 RANGAJIBHAI BABARBHAI NAYAKA 1125005WL007855 RANGAJIBHAI BABARBHAI NAYAKA 00045 BARB0UNAIXX 3584 3584 Processed 10/08/2023 4418205617 RANGAJIBHAI BABARBHAI NAYAKA ()
SubTotal 14336 14336
7 Vansda GJ-25-005-003-001/5463233
(Bartad (Unai)) 		1125005000NRG24040820230113956 04/08/2023 MAHESHBHAI KARSANBHAI PATEL 1125005WL007863 MAHESHBHAI KARSANBHAI PATEL 00691 IPOS0000001 3206 3206 Processed 11/08/2023 4418205619 MAHESHBHAI KARSANBHAI PATEL ()
8 Vansda GJ-25-005-071-001/5446901
(Khata Amba) 		1125005000NRG24040820230114019 04/08/2023 ARVINDBHAI NAVSHUBHAI JADAV 1125005WL007880 ARVINDBHAI NAVSHUBHAI JADAV 00691 IPOS0000001 3206 3206 Processed 11/08/2023 4418205618 ARVINDBHAI NAVSHUBHAI JADAV ()
SubTotal 6412 6412
Total 27440 27440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_040823FTO_109644 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
2 Vansda GJ1125005_040823FTO_109644 Bank of Baroda BARB0SITNAV SITAPUR 3346
3 Vansda GJ1125005_040823FTO_109644 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 14336
4 Vansda GJ1125005_040823FTO_109644 India Post Payments Bank IPOS0000001 NAVSARI 6412

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