Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:28 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_230922FTO_113162
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-25-005-045-001/5428478
(Rangpur)
1125005000NRG23230920220126814 23/09/2022 GANGABEN NILESHBHAI 1125005WL008419 GANGABEN NILESHBHAI 00045 BARB0LIMZER 1374 1374 Processed 29/09/2022 5060744460 GANGABEN NILESHBHAI ()
2 Vansda GJ-25-005-045-001/5428478
(Rangpur)
1125005000NRG23230920220126813 23/09/2022 SAYAJUBEN NAGJUBHAI PADVI 1125005WL008419 SAYAJUBEN NAGJUBHAI PADVI 00045 BARB0LIMZER 1374 1374 Processed 29/09/2022 5060744458 SAYAJUBEN NAGJUBHAI PADVI ()
3 Vansda GJ-25-005-045-001/5428486
(Rangpur)
1125005000NRG23230920220126816 23/09/2022 MANGALIBEN SHANKARBHAI 1125005WL008419 MANGALIBEN SHANKARBHAI 00045 BARB0LIMZER 1374 1374 Processed 29/09/2022 5060744461 MANGALIBEN SHANKARBHAI ()
4 Vansda GJ-25-005-045-001/5428486
(Rangpur)
1125005000NRG23230920220126815 23/09/2022 PARBHAVTIBEN GANESHBHAI 1125005WL008419 PARBHAVTIBEN GANESHBHAI 00045 BARB0LIMZER 1374 1374 Processed 29/09/2022 5060744462 PARBHAVTIBEN GANESHBHAI ()
5 Vansda GJ-25-005-045-001/5428587
(Rangpur)
1125005000NRG23230920220126817 23/09/2022 RAJUBHAI KOLUBHAI PAWAR 1125005WL008419 RAJUBHAI KOLUBHAI PAWAR 00045 BARB0LIMZER 1374 1374 Processed 29/09/2022 5060744457 RAJUBHAI KOLUBHAI PAWAR ()
6 Vansda GJ-25-005-045-001/5428598
(Rangpur)
1125005000NRG23230920220126818 23/09/2022 NANJIBHAI ZINKABHAI PADVI 1125005WL008419 NANJIBHAI ZINKABHAI PADVI 00045 BARB0LIMZER 1374 1374 Processed 29/09/2022 5060744459 NANJIBHAI ZINKABHAI PADVI ()
SubTotal 8244 8244
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_230922FTO_113162 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 8244

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