Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:12:58 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_260523FTO_41286
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-25-005-010-001/5447816
(Kureliya) 		1125005000NRG24260520230042110 26/05/2023 HINABEN JITENDRABHAI PATEL 1125005WL002857 HINABEN JITENDRABHAI PATEL 00045 BARB0BGGBXX 2772 2772 Processed 01/06/2023 2000691703 HINABEN JITENDRABHAI PATEL ()
2 Vansda GJ-25-005-017-001/5427424
(Doldha) 		1125005000NRG24260520230042126 26/05/2023 CHETANABEN MUKESHBHAI PATEL 1125005WL002860 CHETANABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 2717 2717 Processed 01/06/2023 2000691702 CHETANABEN MUKESHBHAI PATEL ()
3 Vansda GJ-25-005-017-001/5427505
(Doldha) 		1125005000NRG24260520230042123 26/05/2023 RAJENDRABHAI BHAGUBHAI PATEL 1125005WL002859 RAJENDRABHAI BHAGUBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2000691704 RAJENDRABHAI BHAGUBHAI PATEL ()
SubTotal 8695 8695
4 Vansda GJ-25-005-017-001/5427452
(Doldha) 		1125005000NRG24260520230042128 26/05/2023 SUREKHABEN SANJAYBHAI PATEL 1125005WL002860 SUREKHABEN SANJAYBHAI PATEL 00415 SBIN0014993 2964 2964 Processed 01/06/2023 2000691701 MRS SUREKHABEN SANJAYBHAI PATEL ()
SubTotal 2964 2964
5 Vansda GJ-25-005-017-001/5427596
(Doldha) 		1125005000NRG24260520230042117 26/05/2023 DHANUBEN CHHOTUBHAI PATEL 1125005WL002858 DHANUBEN CHHOTUBHAI PATEL 00691 IPOS0000001 2530 2530 Processed 01/06/2023 2000691705 DHANUBEN CHHOTUBHAI PATEL ()
SubTotal 2530 2530
Total 14189 14189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_260523FTO_41286 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8695
2 Vansda GJ1125005_260523FTO_41286 State Bank of India SBIN0014993 KANDOLPADA 2964
3 Vansda GJ1125005_260523FTO_41286 India Post Payments Bank IPOS0000001 NAVSARI 2530

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