Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:14:25 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_151222FTO_156097

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-25-005-041-001/5437874 (Dholumber)

1125005000NRG23131220220169285

15/12/2022

BASANUBHAI DADUBHAI GANVIT

1125005WL0013766

BASANUBHAI DADUBHAI GANVIT

00415

SBIN0014993

1631

1631

Processed

21/12/2022

7340939118

MR BASNUBHAI DADUBHAI GANVIT

()

SubTotal

1631

1631

2

Vansda

GJ-25-005-003-001/5436119 (Bartad (Unai))

1125005000NRG23131220220169286

15/12/2022

ASHOKBHAI MALJIBHAI GAMIT

1125005WL0013767

ASHOKBHAI MALJIBHAI GAMIT

00415

SBIN0060202

3094

3094

Processed

21/12/2022

7340939119

MR ASHOKBHAI MALJIBHAI GAMIT

()

SubTotal

3094

3094

Total

4725

4725

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vansda	GJ1125005_151222FTO_156097	State Bank of India	SBIN0014993	KANDOLPADA	1631
2	Vansda	GJ1125005_151222FTO_156097	State Bank of India	SBIN0060202	GAUHAR BAUG, BILIMORA	3094

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