Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:15 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_190523FTO_33967
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-25-005-044-001/5437336
(Kansariya) 		1125005000NRG24190520230034352 19/05/2023 ARUNABEN HITESHBHAI GAVINT 1125005WL0002236 ARUNABEN HITESHBHAI GAVINT 00045 BARB0BGGBXX 2530 2530 Processed 25/05/2023 1858006350 ARUNABEN HITESHBHAI GAVINT ()
2 Vansda GJ-25-005-085-001/5428096
(Mola Amba) 		1125005000NRG24190520230035249 19/05/2023 MAGANBHAI NAGAJUBHAI GANVIT 1125005WL0002290 MAGANBHAI NAGAJUBHAI GANVIT 00045 BARB0BGGBXX 3206 3206 Processed 25/05/2023 1858006354 MAGANBHAI NAGAJUBHAI GANVIT ()
SubTotal 5736 5736
3 Vansda GJ-25-005-019-001/5437945
(Limbarpada) 		1125005000NRG24190520230034349 19/05/2023 DHANSUKHBHAI GAMANBHAI PATEL 1125005WL0002235 DHANSUKHBHAI GAMANBHAI PATEL 00691 IPOS0000001 1482 1482 Processed 25/05/2023 1858006352 DHANSUKHBHAI GAMANBHAI PATEL ()
4 Vansda GJ-25-005-019-001/5437945
(Limbarpada) 		1125005000NRG24190520230034350 19/05/2023 DHANSUKHBHAI GAMANBHAI PATEL 1125005WL0002235 DHANSUKHBHAI GAMANBHAI PATEL 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1858006353 DHANSUKHBHAI GAMANBHAI PATEL ()
5 Vansda GJ-25-005-019-001/5437945
(Limbarpada) 		1125005000NRG24190520230034351 19/05/2023 DHANSUKHBHAI GAMANBHAI PATEL 1125005WL0002235 DHANSUKHBHAI GAMANBHAI PATEL 00691 IPOS0000001 984 984 Processed 25/05/2023 1858006349 DHANSUKHBHAI GAMANBHAI PATEL ()
6 Vansda GJ-25-005-038-001/5437749
(Upsal) 		1125005000NRG24190520230034348 19/05/2023 CHHOTUBHAI KUTHIYABHAI PATEL 1125005WL0002234 CHHOTUBHAI KUTHIYABHAI PATEL 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1858006351 CHHOTUBHAI KUTHIYABHAI PATEL ()
SubTotal 7312 7312
Total 13048 13048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_190523FTO_33967 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5736
2 Vansda GJ1125005_190523FTO_33967 India Post Payments Bank IPOS0000001 NAVSARI 7312

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