Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:28 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_230622FTO_72441
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-25-005-053-001/5428495
(Navtad) 		1125005000NRG23220620220092435 23/06/2022 HINABEN MANHARBHAI 1125005WL0004555 HINABEN MANHARBHAI 00045 BARB0BANSDA 3206 3206 Rejected 02/07/2022 2607299854 A/c Blocked or Frozen
SubTotal 3206 3206
2 Vansda GJ-25-005-016-001/5430791
(Zari) 		1125005000NRG23220620220091332 23/06/2022 PATEL DAXABEN HITESHBHAI 1125005WL0004516 PATEL DAXABEN HITESHBHAI 00691 IPOS0000001 1356 1356 Processed 01/07/2022 2607299855 PATELDAXABENHITESHBHAI ()
SubTotal 1356 1356
Total 4562 4562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_230622FTO_72441 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3206
2 Vansda GJ1125005_230622FTO_72441 India Post Payments Bank IPOS0000001 NAVSARI 1356

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