Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:15 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_120522FTO_30911
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-25-005-008-001/5443959
(Kelkutch) 		1125005000NRG23120520220020114 12/05/2022 PUSHPABEN ANILBHAI 1125005WL001260 PUSHPABEN ANILBHAI 00114 GSCB0VDC001 1404 1404 Processed 18/05/2022 1344920918 PUSHPABENANILBHAI ()
2 Vansda GJ-25-005-008-001/5447636
(Kelkutch) 		1125005000NRG23120520220020032 12/05/2022 HANOKBHAI RATILAL GAMIT 1125005WL001255 HANOKBHAI RATILAL GAMIT 00114 GSCB0VDC001 1392 1392 Processed 18/05/2022 1344920914 HANOKBHAIRATILALGAMIT ()
3 Vansda GJ-25-005-044-001/5437259
(Kansariya) 		1125005000NRG23120520220020192 12/05/2022 GITABEN 1125005WL001264 GITABEN 00114 GSCB0VDC001 705 705 Processed 18/05/2022 1344920919 GITABEN ()
4 Vansda GJ-25-005-044-001/5437336
(Kansariya) 		1125005000NRG23120520220020195 12/05/2022 ARUNABEN HITESHBHAI 1125005WL001264 ARUNABEN HITESHBHAI 00114 GSCB0VDC001 705 705 Processed 18/05/2022 1344920916 ARUNABENHITESHBHAI ()
5 Vansda GJ-25-005-044-001/5437343
(Kansariya) 		1125005000NRG23120520220020196 12/05/2022 JAYABEN PARBHUBHAI GANVIT 1125005WL001264 JAYABEN PARBHUBHAI GANVIT 00114 GSCB0VDC001 705 705 Processed 18/05/2022 1344920915 JAYABENPARBHUBHAIGANVIT ()
6 Vansda GJ-25-005-044-001/5437419
(Kansariya) 		1125005000NRG23120520220020197 12/05/2022 KALAVATIBEN PRAKASHBHAI 1125005WL001264 KALAVATIBEN PRAKASHBHAI 00114 GSCB0VDC001 940 940 Processed 18/05/2022 1344920917 KALAVATIBENPRAKASHBHAI ()
SubTotal 5851 5851
Total 5851 5851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_120522FTO_30911 Distt.Central Coop.Bank 5851

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