Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:51 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_310523APB_FTO_44849
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-25-005-010-001/5447305
(Kureliya) 		1125005000NRG24300520230044677 31/05/2023 RUMABHAI BUDHABHAI PATEL 1125005WL003071 RUMABHAI BUDHABHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 03/06/2023 2081558860 RUMABHAI BUDHABHAI PATEL IDBI BANK(607095)
2 Vansda GJ-25-005-010-001/5447339
(Kureliya) 		1125005000NRG24300520230044675 31/05/2023 MAHESHBHAI BHIKHABHAI PATEL 1125005WL003069 MAHESHBHAI BHIKHABHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 03/06/2023 2081558861 MR MAHESHBHAI BHIKHABHAI PATEL STATE BANK OF INDIA(508548)
3 Vansda GJ-25-005-010-001/5447753
(Kureliya) 		1125005000NRG24300520230044679 31/05/2023 CHATURBHAI AMRATBHAI PATEL 1125005WL003071 CHATURBHAI AMRATBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 03/06/2023 2081558859 CHATURBHAI AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8542 8542
4 Vansda GJ-25-005-010-001/5447339
(Kureliya) 		1125005000NRG24300520230044674 31/05/2023 KHANDU BHIKHABHAI PATEL 1125005WL003069 KHANDU BHIKHABHAI PATEL 00045 BARB0KARCHE 1374 1374 Processed 03/06/2023 2081558858 KHANDU BHIKHABHAI PATEL BANK OF BARODA(606985)
SubTotal 1374 1374
5 Vansda GJ-25-005-010-001/5447768
(Kureliya) 		1125005000NRG24300520230044676 31/05/2023 RAVJIBHAI BHANGIYABHAI PATEL 1125005WL003070 RAVJIBHAI BHANGIYABHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 03/06/2023 2081558857 RAVJIBHAI BHIJIYABHAI PATEL BANK OF BARODA(606985)
SubTotal 3346 3346
Total 13262 13262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_310523APB_FTO_44849 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8542
2 Vansda GJ1125005_310523APB_FTO_44849 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 1374
3 Vansda GJ1125005_310523APB_FTO_44849 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 3346

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