Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:07 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_100622FTO_57661
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-25-005-023-001/5447683
(Moti Valzar)
1125005000NRG23100620220077726 10/06/2022 GEETABEN ISHWARBHAI 1125005WL0003813 GEETABEN ISHWARBHAI 00045 BARB0BGGBXX 936 936 Processed 16/06/2022 2319901798 GEETABENISHWARBHAI ()
2 Vansda GJ-25-005-023-001/5447701
(Moti Valzar)
1125005000NRG23100620220077727 10/06/2022 KAMALABEN ARJUNBHAI PATEL 1125005WL0003813 KAMALABEN ARJUNBHAI PATEL 00045 BARB0BGGBXX 468 468 Processed 16/06/2022 2319901800 KAMALABENARJUNBHAIPATEL ()
3 Vansda GJ-25-005-023-001/5447704
(Moti Valzar)
1125005000NRG23100620220077728 10/06/2022 JAYNTIBHAI MERJIBHAI PATEL 1125005WL0003813 JAYNTIBHAI MERJIBHAI PATEL 00045 BARB0BGGBXX 1170 1170 Processed 16/06/2022 2319901802 JAYNTIBHAIMERJIBHAIPATEL ()
4 Vansda GJ-25-005-023-001/5447865
(Moti Valzar)
1125005000NRG23100620220077729 10/06/2022 JASHUBEN KANTUBHAI PATEL 1125005WL0003813 JASHUBEN KANTUBHAI PATEL 00045 BARB0BGGBXX 1404 1404 Processed 16/06/2022 2319901801 JASHUBENKANTUBHAIPATEL ()
5 Vansda GJ-25-005-038-001/5437759
(Upsal)
1125005000NRG23100620220077606 10/06/2022 MANILAL LALABHAI PATEL 1125005WL0003811 MANILAL LALABHAI PATEL 00045 BARB0BGGBXX 1180 1180 Processed 16/06/2022 2319901799 MANILALLALABHAIPATEL ()
6 Vansda GJ-25-005-062-001/5435727
(Sukhabari)
1125005000NRG23100620220077730 10/06/2022 REENABEN RAJNISHBHAI 1125005WL0003814 REENABEN RAJNISHBHAI 00045 BARB0BGGBXX 1652 1652 Processed 16/06/2022 2319901797 REENABENRAJNISHBHAI ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_100622FTO_57661 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6810

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