Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:19 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_190423FTO_5572
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-25-005-060-001/5441045
(Gangpur) 		1125005000NRG24180420230002925 19/04/2023 Divyesh Ramesh Pawar 1125005WL000196 Divyesh Ramesh Pawar 00045 BARB0LIMZER 1536 1536 Processed 10/05/2023 1394966823 Divyesh Ramesh Pawar ()
SubTotal 1536 1536
2 Vansda GJ-25-005-060-001/5441648
(Gangpur) 		1125005000NRG24180420230002939 19/04/2023 Asvinbhai Jagdishbhai 1125005WL000196 Asvinbhai Jagdishbhai 00691 IPOS0000001 1536 1536 Processed 10/05/2023 1394966824 Asvinbhai Jagdishbhai ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_190423FTO_5572 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 1536
2 Vansda GJ1125005_190423FTO_5572 India Post Payments Bank IPOS0000001 NAVSARI 1536

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