Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:14 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_170123FTO_182373
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-25-005-033-001/5429124
(Charanwada) 		1125005000NRG23170120230208726 17/01/2023 PARUBEN MENUBHA KADVAI 1125005WL0016269 PARUBEN MENUBHA KADVAI 00045 BARB0BANSDA 3081 3081 Processed 24/01/2023 8128579153 PARUBEN MENUBHA KADVAI ()
2 Vansda GJ-25-005-069-001/5438955
(Ambapani) 		1125005000NRG23170120230208725 17/01/2023 sarasvatiben Umeshbhai chavadhari 1125005WL0016268 sarasvatiben Umeshbhai chavadhari 00045 BARB0BANSDA 3107 3107 Processed 24/01/2023 8128579154 sarasvatiben Umeshbhai chavadhari ()
SubTotal 6188 6188
3 Vansda GJ-25-005-025-001/5437611
(Hanumanbari) 		1125005000NRG23170120230208727 17/01/2023 JITENDRABHAI MOHANBHAI PATEL 1125005WL0016270 JITENDRABHAI MOHANBHAI PATEL 00045 BARB0BGGBXX 2390 2390 Processed 24/01/2023 8128579155 JITENDRABHAI MOHANBHAI PATEL ()
SubTotal 2390 2390
Total 8578 8578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_170123FTO_182373 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 6188
2 Vansda GJ1125005_170123FTO_182373 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2390

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