Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:52 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_190123FTO_184594
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-25-005-077-001/5438892
(Kanadha) 		1125005000NRG23190120230216493 19/01/2023 Jagadishbhai 1125005WL016555 Jagadishbhai 00045 BARB0BANSDA 3206 3206 Processed 24/01/2023 8130040495 Jagadishbhai ()
SubTotal 3206 3206
2 Vansda GJ-25-005-077-001/5438883
(Kanadha) 		1125005000NRG23190120230216439 19/01/2023 Rameshbhai 1125005WL016551 Rameshbhai 00045 BARB0BGGBXX 2290 2290 Processed 24/01/2023 8130040494 Rameshbhai ()
SubTotal 2290 2290
3 Vansda GJ-25-005-061-001/5442479
(Umarkui) 		1125005000NRG23190120230216538 19/01/2023 RAJUBHAI MANCHUBHAI 1125005WL016559 RAJUBHAI MANCHUBHAI 00045 BARB0LIMZER 956 956 Processed 24/01/2023 8130040491 RAJUBHAI MANCHUBHAI ()
4 Vansda GJ-25-005-061-001/5442504
(Umarkui) 		1125005000NRG23190120230216498 19/01/2023 AVAJUBHAI IAKALUBHAI 1125005WL016557 AVAJUBHAI IAKALUBHAI 00045 BARB0LIMZER 1145 1145 Processed 24/01/2023 8130040496 AVAJUBHAI IAKALUBHAI ()
5 Vansda GJ-25-005-061-001/5442538
(Umarkui) 		1125005000NRG23190120230216497 19/01/2023 NAVINBHAI LALJIBHAI 1125005WL016556 NAVINBHAI LALJIBHAI 00045 BARB0LIMZER 1434 1434 Processed 24/01/2023 8130040492 NAVINBHAI LALJIBHAI ()
6 Vansda GJ-25-005-061-001/5442762
(Umarkui) 		1125005000NRG23190120230216539 19/01/2023 CHANIBEN JASHUBHAI 1125005WL016559 CHANIBEN JASHUBHAI 00045 BARB0LIMZER 2151 2151 Processed 24/01/2023 8130040493 CHANIBEN JASHUBHAI ()
SubTotal 5686 5686
Total 11182 11182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_190123FTO_184594 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3206
2 Vansda GJ1125005_190123FTO_184594 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2290
3 Vansda GJ1125005_190123FTO_184594 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 5686

Download In Excel