Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:17 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_210723FTO_99786
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-25-005-006-001/542343542
(Palgabhan) 		1125005000NRG24210720230108447 21/07/2023 MAHESHBHAI CHOTUBHAI PATEL 1125005WL007046 MAHESHBHAI CHOTUBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3962378056 MAHESHBHAI CHOTUBHAI PATEL ()
2 Vansda GJ-25-005-019-001/5434332
(Limbarpada) 		1125005000NRG24210720230108436 21/07/2023 SURESHBHAI BHIKHUBHAI PATEL 1125005WL007044 SURESHBHAI BHIKHUBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3962378054 SURESHBHAI BHIKHUBHAI PATEL ()
3 Vansda GJ-25-005-019-001/5434336
(Limbarpada) 		1125005000NRG24210720230108437 21/07/2023 GITABEN SHUKKARBHAI PATEL 1125005WL007044 GITABEN SHUKKARBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3962378055 GITABEN SHUKKARBHAI PATEL ()
SubTotal 10752 10752
4 Vansda GJ-25-005-019-001/5434433
(Limbarpada) 		1125005000NRG24210720230108434 21/07/2023 MANIBEN KHUSHALBHAI PATEL 1125005WL007043 MANIBEN KHUSHALBHAI PATEL 00045 BARB0LIMZER 3346 3346 Processed 28/07/2023 3962378058 MANIBEN KHUSHALBHAI PATEL ()
5 Vansda GJ-25-005-062-001/5435748
(Sukhabari) 		1125005000NRG24210720230108492 21/07/2023 BAYJIBEN CHHAGANBHAI GAYKWAD 1125005WL007051 BAYJIBEN CHHAGANBHAI GAYKWAD 00045 BARB0LIMZER 1832 1832 Processed 28/07/2023 3962378059 BAYJIBEN CHHAGANBHAI GAYKWAD ()
SubTotal 5178 5178
6 Vansda GJ-25-005-064-001/5440550
(Vadichondha) 		1125005000NRG24210720230108420 21/07/2023 SCHINBHAI RAMESHBHAI Mahla 1125005WL007039 SCHINBHAI RAMESHBHAI Mahla 00415 SBIN0000526 1792 1792 Processed 28/07/2023 3962378057 MR SACHINBHAI RAMESHBHAI MAHLA ()
SubTotal 1792 1792
Total 17722 17722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_210723FTO_99786 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10752
2 Vansda GJ1125005_210723FTO_99786 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 5178
3 Vansda GJ1125005_210723FTO_99786 State Bank of India SBIN0000526 BANSDA 1792

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