Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:19 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_040722FTO_81822
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-25-005-043-001/5448834
(Vandarvela) 		1125005000NRG23040720220106074 04/07/2022 BALVANTBHAI HARISHBHAI PATEL 1125005WL005302 BALVANTBHAI HARISHBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 25/08/2022 4154614574 BALVANTBHAI HARISHBHAI PATEL ()
2 Vansda GJ-25-005-043-001/5448834
(Vandarvela) 		1125005000NRG23040720220106073 04/07/2022 HARISHBHAI GULABBBHAI PATEL 1125005WL005302 HARISHBHAI GULABBBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 25/08/2022 4154614572 HARISHBHAI GULABBBHAI PATEL ()
3 Vansda GJ-25-005-043-001/5448844
(Vandarvela) 		1125005000NRG23040720220106075 04/07/2022 JASHUBEN DHIRUBHAI PATEL 1125005WL005302 JASHUBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 25/08/2022 4154614571 JASHUBEN DHIRUBHAI PATEL ()
4 Vansda GJ-25-005-043-001/5449127
(Vandarvela) 		1125005000NRG23040720220106077 04/07/2022 PARUBEN DHEDABHAI PATEL 1125005WL005302 PARUBEN DHEDABHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 25/08/2022 4154614573 PARUBEN DHEDABHAI PATEL ()
SubTotal 12824 12824
5 Vansda GJ-25-005-043-001/5448949
(Vandarvela) 		1125005000NRG23040720220106076 04/07/2022 PREMILABEN HARIBHAI PATEL 1125005WL005302 PREMILABEN HARIBHAI PATEL 00045 BARB0PRANAV 3206 3206 Processed 25/08/2022 4154614576 PREMILABEN HARIBHAI PATEL ()
SubTotal 3206 3206
6 Vansda GJ-25-005-081-001/5446349
(Bartad (Khanpur)) 		1125005000NRG23040720220106070 04/07/2022 MINAKSHIBEN YOGESHBHAI 1125005WL005300 MINAKSHIBEN YOGESHBHAI 00057 BARB0BGGBXX 2519 2519 Processed 25/08/2022 4154614575 MINAKSHIBEN YOGESHBHAI ()
SubTotal 2519 2519
7 Vansda GJ-25-005-012-001/5431506
(Singadh) 		1125005000NRG23040720220106072 04/07/2022 GANGABEN SUMANBHAI PATEL 1125005WL005301 GANGABEN SUMANBHAI PATEL 00415 SBIN0014993 3435 3435 Processed 25/08/2022 4154614577 MRS GANGABEN SUMANBHAI PATEL ()
8 Vansda GJ-25-005-012-001/5431506
(Singadh) 		1125005000NRG23040720220106071 04/07/2022 SUMANBHAI CHHAGANBHAI PATEL 1125005WL005301 SUMANBHAI CHHAGANBHAI PATEL 00415 SBIN0014993 3435 3435 Processed 25/08/2022 4154614578 MR SUMANBHAI CHHAGANBHAI PATEL ()
SubTotal 6870 6870
Total 25419 25419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_040722FTO_81822 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12824
2 Vansda GJ1125005_040722FTO_81822 Bank of Baroda BARB0PRANAV Pratapnagar 3206
3 Vansda GJ1125005_040722FTO_81822 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 2519
4 Vansda GJ1125005_040722FTO_81822 State Bank of India SBIN0014993 KANDOLPADA 6870

Download In Excel