Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:36 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_150223FTO_197208
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-25-005-056-001/5432566
(Manpur) 		1125005000NRG23150220230249388 15/02/2023 Sonubhai Kurshanbhai Sapta 1125005WL0018304 Sonubhai Kurshanbhai Sapta 00045 BARB0BANSDA 2820 2820 Processed 23/02/2023 9092129801 Sonubhai Kurshanbhai Sapta ()
SubTotal 2820 2820
2 Vansda GJ-25-005-017-001/5427391
(Doldha) 		1125005000NRG23150220230249390 15/02/2023 BHARATIBEN DILIPBHAI PATEL 1125005WL0018306 BHARATIBEN DILIPBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 23/02/2023 9092129803 BHARATIBEN DILIPBHAI PATEL ()
3 Vansda GJ-25-005-017-001/5427391
(Doldha) 		1125005000NRG23150220230249391 15/02/2023 DILIPBHAI SHUKKRBHAI PATEL 1125005WL0018307 DILIPBHAI SHUKKRBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 23/02/2023 9092129802 DILIPBHAI SHUKKRBHAI PATEL ()
SubTotal 6692 6692
4 Vansda GJ-25-005-013-001/5444906
(Rupvel) 		1125005000NRG23150220230249385 15/02/2023 Lalitaben shankarbhai patel 1125005WL0018301 Lalitaben shankarbhai patel 00415 SBIN0014993 2629 2629 Processed 23/02/2023 9092129805 MR LALITABEN SHANKARBHAI PATEL ()
5 Vansda GJ-25-005-041-001/5437874
(Dholumber) 		1125005000NRG23150220230249387 15/02/2023 BASANUBHAI DADUBHAI GANVIT 1125005WL0018303 BASANUBHAI DADUBHAI GANVIT 00415 SBIN0014993 956 956 Processed 23/02/2023 9092129806 MR BASNUBHAI DADUBHAI GANVIT ()
SubTotal 3585 3585
6 Vansda GJ-25-005-006-001/54234368
(Palgabhan) 		1125005000NRG23150220230249386 15/02/2023 DAXABEN NAVINBHAI PATEL 1125005WL0018302 DAXABEN NAVINBHAI PATEL 00691 IPOS0000001 1410 1410 Processed 23/02/2023 9092129807 DAXABEN NAVINBHAI PATEL ()
7 Vansda GJ-25-005-028-001/4438754
(Kharjai) 		1125005000NRG23150220230249389 15/02/2023 CHOUDHARI JYOTIKABEN RAHULBHAI 1125005WL0018305 CHOUDHARI JYOTIKABEN RAHULBHAI 00691 IPOS0000001 1410 1410 Processed 23/02/2023 9092129804 CHOUDHARI JYOTIKABEN RAHULBHAI ()
SubTotal 2820 2820
Total 15917 15917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_150223FTO_197208 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 2820
2 Vansda GJ1125005_150223FTO_197208 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6692
3 Vansda GJ1125005_150223FTO_197208 State Bank of India SBIN0014993 KANDOLPADA 3585
4 Vansda GJ1125005_150223FTO_197208 India Post Payments Bank IPOS0000001 NAVSARI 2820

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