Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:49 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_121122FTO_138419
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-25-005-043-001/5448255
(Vandarvela) 		1125005000NRG23111120220159373 12/11/2022 DHANSUKHBHAI H PATEL 1125005WL012312 DHANSUKHBHAI H PATEL 00045 BARB0BGGBXX 904 904 Processed 17/11/2022 6518278671 DHANSUKHBHAI H PATEL ()
SubTotal 904 904
2 Vansda GJ-25-005-043-001/5448965
(Vandarvela) 		1125005000NRG23111120220159372 12/11/2022 BABUBHAI NICHHABHAI PATEL 1125005WL012311 BABUBHAI NICHHABHAI PATEL 00415 SBIN0011022 904 904 Processed 17/11/2022 6518278673 MR BABUBHAI NICHHABHAI DESAI ()
SubTotal 904 904
3 Vansda GJ-25-005-009-001/5446646
(Dharampuri) 		1125005000NRG23121120220159500 12/11/2022 VIJAYBHAI CHUNILAL GAMIT 1125005WL012322 VIJAYBHAI CHUNILAL GAMIT 00691 IPOS0000001 952 952 Processed 17/11/2022 6518278672 VIJAYBHAI CHUNILAL GAMIT ()
SubTotal 952 952
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_121122FTO_138419 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 904
2 Vansda GJ1125005_121122FTO_138419 State Bank of India SBIN0011022 RANKUVA 904
3 Vansda GJ1125005_121122FTO_138419 India Post Payments Bank IPOS0000001 NAVSARI 952

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