Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:29 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_240123FTO_187781
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-25-005-068-001/5427658
(Zuj) 		1125005000NRG23210120230224969 24/01/2023 MEHULBHAI GANJUBHAI BHOYA 1125005WL0016914 MEHULBHAI GANJUBHAI BHOYA 00032 UTIB0001951 654 654 Rejected 13/02/2023 8714578710 Account closed
SubTotal 654 654
2 Vansda GJ-25-005-019-001/5434419
(Limbarpada) 		1125005000NRG23230120230225613 24/01/2023 SURESHBHAI LAHANBHAI PATEL 1125005WL0016929 SURESHBHAI LAHANBHAI PATEL 00415 SBIN0000526 1175 1175 Processed 13/02/2023 8714578711 MR SURESHBHAI LAHANBHAI PATEL ()
SubTotal 1175 1175
3 Vansda GJ-25-005-011-001/5446660
(Nani Valzar) 		1125005000NRG23230120230225615 24/01/2023 RITABEN SUBHASHBHAI PATEL 1125005WL0016931 RITABEN SUBHASHBHAI PATEL 00691 IPOS0000001 952 952 Processed 13/02/2023 8714578712 RITABEN SUBHASHBHAI PATEL ()
4 Vansda GJ-25-005-015-001/5431084
(Pratapnagar) 		1125005000NRG23230120230226548 24/01/2023 SHITALBEN SUNILBHAI PATEL 1125005WL0017025 SHITALBEN SUNILBHAI PATEL 00691 IPOS0000001 1160 1160 Processed 13/02/2023 8714578709 SHITALBEN SUNILBHAI PATEL ()
5 Vansda GJ-25-005-062-001/5431923
(Sukhabari) 		1125005000NRG23230120230225614 24/01/2023 Chhaniben Sureshbhai Thorat 1125005WL0016930 Chhaniben Sureshbhai Thorat 00691 IPOS0000001 708 708 Processed 13/02/2023 8714578713 Chhaniben Sureshbhai Thorat ()
SubTotal 2820 2820
Total 4649 4649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_240123FTO_187781 AXIS BANK UTIB0001951 VANSDA 654
2 Vansda GJ1125005_240123FTO_187781 State Bank of India SBIN0000526 BANSDA 1175
3 Vansda GJ1125005_240123FTO_187781 India Post Payments Bank IPOS0000001 NAVSARI 2820

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