Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:18 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_301122FTO_147409
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-25-005-007-001/5444356
(Bhinar) 		1125005000NRG23291120220164093 30/11/2022 MINABEN UKABHAI PATEL 1125005WL013099 MINABEN UKABHAI PATEL 00114 GSCB0VDC001 1362 1362 Processed 07/12/2022 6966211833 MINABEN UKABHAI PATEL ()
2 Vansda GJ-25-005-007-001/54444607
(Bhinar) 		1125005000NRG23291120220164087 30/11/2022 GANGABEN SONUBHAI PATEL 1125005WL013098 GANGABEN SONUBHAI PATEL 00114 GSCB0VDC001 1380 1380 Processed 07/12/2022 6966211834 GANGABEN SONUBHAI PATEL ()
SubTotal 2742 2742
Total 2742 2742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_301122FTO_147409 Distt.Central Coop.Bank 2742

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