Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:27 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_071022FTO_121758
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-25-005-019-001/5434350
(Limbarpada) 		1125005000NRG23071020220139719 07/10/2022 RAMANBHAI DEVUBHAI PATEL 1125005WL009937 RAMANBHAI DEVUBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 14/10/2022 5558570895 RAMANBHAI DEVUBHAI PATEL ()
2 Vansda GJ-25-005-019-001/5434366
(Limbarpada) 		1125005000NRG23071020220139723 07/10/2022 GANDABHAI BACHUBHAI PATEL 1125005WL009937 GANDABHAI BACHUBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 14/10/2022 5558570896 GANDABHAI BACHUBHAI PATEL ()
3 Vansda GJ-25-005-042-001/5435663
(Vaghabari) 		1125005000NRG23071020220139728 07/10/2022 Ritaben Jayeshbhai 1125005WL009938 Ritaben Jayeshbhai 00045 BARB0BGGBXX 1416 1416 Processed 14/10/2022 5558570897 Ritaben Jayeshbhai ()
SubTotal 4068 4068
4 Vansda GJ-25-005-019-001/5434351
(Limbarpada) 		1125005000NRG23071020220139721 07/10/2022 PREMILABEN SURESHBHAI PATEL 1125005WL009937 PREMILABEN SURESHBHAI PATEL 00691 IPOS0000001 1326 1326 Processed 14/10/2022 5558570903 PREMILABEN SURESHBHAI PATEL ()
5 Vansda GJ-25-005-042-001/5435539
(Vaghabari) 		1125005000NRG23071020220139724 07/10/2022 BHARTIBEN 1125005WL009938 BHARTIBEN 00691 IPOS0000001 1416 1416 Processed 14/10/2022 5558570902 BHARTIBEN ()
6 Vansda GJ-25-005-042-001/5435650
(Vaghabari) 		1125005000NRG23071020220139725 07/10/2022 BHAVNABEN KISHORBHAI PATEL 1125005WL009938 BHAVNABEN KISHORBHAI PATEL 00691 IPOS0000001 1416 1416 Processed 14/10/2022 5558570898 BHAVNABEN KISHORBHAI PATEL ()
7 Vansda GJ-25-005-042-001/5435651
(Vaghabari) 		1125005000NRG23071020220139726 07/10/2022 Urmilaben 1125005WL009938 Urmilaben 00691 IPOS0000001 1416 1416 Processed 14/10/2022 5558570899 Urmilaben ()
8 Vansda GJ-25-005-042-001/5435657
(Vaghabari) 		1125005000NRG23071020220139727 07/10/2022 Ritaben 1125005WL009938 Ritaben 00691 IPOS0000001 1416 1416 Processed 14/10/2022 5558570900 Ritaben ()
9 Vansda GJ-25-005-042-001/5435721
(Vaghabari) 		1125005000NRG23071020220139729 07/10/2022 CHANCHALBEN CHHIBABHAI PATEL 1125005WL009938 CHANCHALBEN CHHIBABHAI PATEL 00691 IPOS0000001 1180 1180 Processed 14/10/2022 5558570901 CHANCHALBEN CHHIBABHAI PATEL ()
SubTotal 8170 8170
Total 12238 12238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_071022FTO_121758 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4068
2 Vansda GJ1125005_071022FTO_121758 India Post Payments Bank IPOS0000001 NAVSARI 8170

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