Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:51:19 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_090123FTO_177006
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-25-005-076-001/5429258
(Chorvani) 		1125005000NRG23090120230191521 09/01/2023 ZIMANIBEN SHUKKARBHAI 1125005WL015706 ZIMANIBEN SHUKKARBHAI 00114 GSCB0VDC001 3346 3346 Processed 12/01/2023 7855409930 ZIMANIBEN SHUKKARBHAI ()
2 Vansda GJ-25-005-076-001/5429269
(Chorvani) 		1125005000NRG23090120230191508 09/01/2023 SAVITABEN 1125005WL015705 SAVITABEN 00114 GSCB0VDC001 3346 3346 Processed 12/01/2023 7855409929 SAVITABEN ()
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_090123FTO_177006 Distt.Central Coop.Bank 6692

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