Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:28 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_070723FTO_86499
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-25-005-040-001/5440933
(Dubal Faliya) 		1125005000NRG24060720230099436 07/07/2023 shobhanaben 1125005WL006130 shobhanaben 00045 BARB0BANSDA 2550 2550 Processed 14/07/2023 3408566308 shobhanaben ()
2 Vansda GJ-25-005-068-001/5427528
(Zuj) 		1125005000NRG24060720230099547 07/07/2023 Urmilaben Kantilalbhai Patel 1125005WL006140 Urmilaben Kantilalbhai Patel 00045 BARB0BANSDA 2629 2629 Processed 14/07/2023 3408566309 Urmilaben Kantilalbhai Patel ()
SubTotal 5179 5179
3 Vansda GJ-25-005-040-001/5440681
(Dubal Faliya) 		1125005000NRG24060720230099405 07/07/2023 RUSHIBEN BABARBHAI PATEL 1125005WL006130 RUSHIBEN BABARBHAI PATEL 00045 BARB0LIMZER 2040 2040 Processed 14/07/2023 3408566314 RUSHIBEN BABARBHAI PATEL ()
4 Vansda GJ-25-005-040-001/5440720
(Dubal Faliya) 		1125005000NRG24060720230099408 07/07/2023 Rohiniben Mankubhai Patel 1125005WL006130 Rohiniben Mankubhai Patel 00045 BARB0LIMZER 2295 2295 Processed 14/07/2023 3408566312 Rohiniben Mankubhai Patel ()
5 Vansda GJ-25-005-040-001/5440812
(Dubal Faliya) 		1125005000NRG24060720230099419 07/07/2023 LAXMANBHAI LAKHUBHAI GANVIT 1125005WL006130 LAXMANBHAI LAKHUBHAI GANVIT 00045 BARB0LIMZER 2550 2550 Processed 14/07/2023 3408566310 LAXMANBHAI LAKHUBHAI GANVIT ()
6 Vansda GJ-25-005-040-001/5440854
(Dubal Faliya) 		1125005000NRG24060720230099423 07/07/2023 JASHODABEN JAMSHUBHAI PATEL 1125005WL006130 JASHODABEN JAMSHUBHAI PATEL 00045 BARB0LIMZER 2550 2550 Processed 14/07/2023 3408566313 JASHODABEN JAMSHUBHAI PATEL ()
7 Vansda GJ-25-005-040-001/5440951
(Dubal Faliya) 		1125005000NRG24060720230099437 07/07/2023 GOVINDBHAI MANDABHAI PATEL 1125005WL006130 GOVINDBHAI MANDABHAI PATEL 00045 BARB0LIMZER 2550 2550 Processed 14/07/2023 3408566311 GOVINDBHAI MANDABHAI PATEL ()
SubTotal 11985 11985
8 Vansda GJ-25-005-033-001/5429283
(Charanwada) 		1125005000NRG24060720230099847 07/07/2023 SUDHABEN MAHENRABHAI 1125005WL006165 SUDHABEN MAHENRABHAI 00415 SBIN0000526 3346 3346 Processed 14/07/2023 3408566319 MRS SUDHABEN MAHENDRABHAI GAMIT ()
SubTotal 3346 3346
9 Vansda GJ-25-005-040-001/5440680
(Dubal Faliya) 		1125005000NRG24060720230099404 07/07/2023 SATISHBHAI BHANUBHAI PATEL 1125005WL006130 SATISHBHAI BHANUBHAI PATEL 00691 IPOS0000001 2550 2550 Processed 14/07/2023 3408566318 SATISHBHAI BHANUBHAI PATEL ()
10 Vansda GJ-25-005-040-001/5440788
(Dubal Faliya) 		1125005000NRG24060720230099414 07/07/2023 PATEL DARSHANABEN PRATAPBHAI 1125005WL006130 PATEL DARSHANABEN PRATAPBHAI 00691 IPOS0000001 765 765 Processed 14/07/2023 3408566316 PATEL DARSHANABEN PRATAPBHAI ()
11 Vansda GJ-25-005-040-001/5440821
(Dubal Faliya) 		1125005000NRG24060720230099420 07/07/2023 MINAKSHIBEN JIGNESHBHAI PATEL 1125005WL006130 MINAKSHIBEN JIGNESHBHAI PATEL 00691 IPOS0000001 2295 2295 Processed 14/07/2023 3408566315 MINAKSHIBEN JIGNESHBHAI PATEL ()
12 Vansda GJ-25-005-040-001/5440881
(Dubal Faliya) 		1125005000NRG24060720230099428 07/07/2023 KAMIBEN MANGABHAI PATEL 1125005WL006130 KAMIBEN MANGABHAI PATEL 00691 IPOS0000001 2550 2550 Processed 14/07/2023 3408566317 KAMIBEN MANGABHAI PATEL ()
SubTotal 8160 8160
Total 28670 28670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_070723FTO_86499 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 5179
2 Vansda GJ1125005_070723FTO_86499 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 11985
3 Vansda GJ1125005_070723FTO_86499 State Bank of India SBIN0000526 BANSDA 3346
4 Vansda GJ1125005_070723FTO_86499 India Post Payments Bank IPOS0000001 NAVSARI 8160

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