Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:34:44 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_161222FTO_156895
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-25-005-042-001/5435634
(Vaghabari) 		1125005000NRG23161220220170344 16/12/2022 Arjunbhai Ratanbhai Patel 1125005WL013968 Arjunbhai Ratanbhai Patel 00045 BARB0BGGBXX 1374 1374 Processed 23/12/2022 7375259542 Arjunbhai Ratanbhai Patel ()
2 Vansda GJ-25-005-043-001/5448017
(Vandarvela) 		1125005000NRG23161220220170334 16/12/2022 LATABEN S PATEL 1125005WL013967 LATABEN S PATEL 00045 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7375259541 LATABEN S PATEL ()
3 Vansda GJ-25-005-043-001/5448877
(Vandarvela) 		1125005000NRG23161220220170336 16/12/2022 MINABEN JAYSINGBHAI PATEL 1125005WL013967 MINABEN JAYSINGBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7375259537 MINABEN JAYSINGBHAI PATEL ()
4 Vansda GJ-25-005-043-001/5448883
(Vandarvela) 		1125005000NRG23161220220170337 16/12/2022 MAHESHBHAI MANUBHAI PATEL 1125005WL013967 MAHESHBHAI MANUBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7375259534 MAHESHBHAI MANUBHAI PATEL ()
5 Vansda GJ-25-005-043-001/5449130
(Vandarvela) 		1125005000NRG23161220220170342 16/12/2022 MANOJBHAI AMRATBHAI PATEL 1125005WL013967 MANOJBHAI AMRATBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7375259535 MANOJBHAI AMRATBHAI PATEL ()
6 Vansda GJ-25-005-043-001/5449131
(Vandarvela) 		1125005000NRG23161220220170343 16/12/2022 SHANKARBHAI DULABHAI PATEL 1125005WL013967 SHANKARBHAI DULABHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7375259536 SHANKARBHAI DULABHAI PATEL ()
SubTotal 8424 8424
7 Vansda GJ-25-005-043-001/5447485
(Vandarvela) 		1125005000NRG23161220220170331 16/12/2022 SANGITABEN JERAMBHAI PATEL 1125005WL013967 SANGITABEN JERAMBHAI PATEL 00354 PUNB0189920 1410 1410 Processed 23/12/2022 7375259540 SANGITABEN JERAMBHAI PATEL ()
SubTotal 1410 1410
8 Vansda GJ-25-005-053-001/5428554
(Navtad) 		1125005000NRG23161220220170329 16/12/2022 NIKUNJBHAI KIRITBHAI CHAUDHARI 1125005WL013966 NIKUNJBHAI KIRITBHAI CHAUDHARI 00415 SBIN0000526 458 458 Processed 23/12/2022 7375259539 MR NIKUNJKUMAR KIRITBHAI CHAUDHARI ()
SubTotal 458 458
9 Vansda GJ-25-005-043-001/5448965
(Vandarvela) 		1125005000NRG23161220220170341 16/12/2022 BABUBHAI NICHHABHAI PATEL 1125005WL013967 BABUBHAI NICHHABHAI PATEL 00415 SBIN0011022 1410 1410 Processed 23/12/2022 7375259538 MR BABUBHAI NICHHABHAI DESAI ()
SubTotal 1410 1410
Total 11702 11702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_161222FTO_156895 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8424
2 Vansda GJ1125005_161222FTO_156895 Punjab National Bank PUNB0189920 Fadvel 1410
3 Vansda GJ1125005_161222FTO_156895 State Bank of India SBIN0000526 BANSDA 458
4 Vansda GJ1125005_161222FTO_156895 State Bank of India SBIN0011022 RANKUVA 1410

Download In Excel