Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:56 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_120822APB_FTO_92779
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-25-005-047-001/5424603
(Limzar) 		1125005000NRG23120820220110464 12/08/2022 JAYHINDBHAI FHAGANBHAI 1125005WL005957 JAYHINDBHAI FHAGANBHAI 00045 BARB0LIMZER 687 687 Processed 25/08/2022 4149374408 JAYHINDBHAI FAGANBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vansda GJ-25-005-047-001/5445577
(Limzar) 		1125005000NRG23120820220110466 12/08/2022 MOHANBHAI LAKHABHAI GARIYA 1125005WL005957 MOHANBHAI LAKHABHAI GARIYA 00045 BARB0LIMZER 687 687 Processed 25/08/2022 4149374407 MOHANBHAI LAKHABHAI GARIA BANK OF BARODA(606985)
SubTotal 1374 1374
3 Vansda GJ-25-005-047-001/5445576
(Limzar) 		1125005000NRG23120820220110465 12/08/2022 RAMANBHAI LAKHABHAI GARIYA 1125005WL005957 RAMANBHAI LAKHABHAI GARIYA 00354 PUNB0917300 687 687 Processed 25/08/2022 4149374409 RAMANBHAI LAKHABHAI GARIYA BANK OF BARODA(606985)
SubTotal 687 687
4 Vansda GJ-25-005-002-001/5445715
(Khambhaliya) 		1125005000NRG23120820220110461 12/08/2022 NITABEN BABUBHAI PATEL 1125005WL005956 NITABEN BABUBHAI PATEL 00691 IPOS0000001 1374 1374 Processed 25/08/2022 4149374406 NITABEN BABUBHAI PATEL BANK OF BARODA(606985)
SubTotal 1374 1374
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_120822APB_FTO_92779 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 1374
2 Vansda GJ1125005_120822APB_FTO_92779 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 687
3 Vansda GJ1125005_120822APB_FTO_92779 India Post Payments Bank IPOS0000001 NAVSARI 1374

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