Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:10 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_010722FTO_79344
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-25-005-008-001/5447636
(Kelkutch) 		1125005000NRG23010720220104113 01/07/2022 HANOKBHAI RATILAL GAMIT 1125005WL005172 HANOKBHAI RATILAL GAMIT 00114 GSCB0VDC001 2390 2390 Processed 25/08/2022 4149178158 HANOKBHAI RATILAL GAMIT ()
2 Vansda GJ-25-005-077-001/5438780
(Kanadha) 		1125005000NRG23010720220104392 01/07/2022 GULABIBEN 1125005WL005185 GULABIBEN 00114 GSCB0VDC001 1145 1145 Processed 25/08/2022 4149178159 GULABIBEN ()
3 Vansda GJ-25-005-077-001/5438826
(Kanadha) 		1125005000NRG23010720220104396 01/07/2022 Minaben 1125005WL005186 Minaben 00114 GSCB0VDC001 1145 1145 Processed 25/08/2022 4149178157 Minaben ()
SubTotal 4680 4680
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_010722FTO_79344 Distt.Central Coop.Bank 4680

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