Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:34:56 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_180622FTO_66143
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-25-005-002-001/5445360
(Khambhaliya) 		1125005000NRG23180620220088608 18/06/2022 KUNTABEN PARSOTBHAI GAMIT 1125005WL004370 KUNTABEN PARSOTBHAI GAMIT 00045 BARB0UNAIXX 458 458 Processed 27/06/2022 2514997255 KUNTABENPARSOTBHAIGAMIT ()
2 Vansda GJ-25-005-002-001/5445411
(Khambhaliya) 		1125005000NRG23180620220088614 18/06/2022 MANIBEN RAMESHBHAI PATEL 1125005WL004370 MANIBEN RAMESHBHAI PATEL 00045 BARB0UNAIXX 458 458 Processed 27/06/2022 2514997256 MANIBENRAMESHBHAIPATEL ()
3 Vansda GJ-25-005-002-001/5445424
(Khambhaliya) 		1125005000NRG23180620220088615 18/06/2022 LATABEN PRAFULBHAI PATEL 1125005WL004370 LATABEN PRAFULBHAI PATEL 00045 BARB0UNAIXX 458 458 Processed 27/06/2022 2514997258 LATABENPRAFULBHAIPATEL ()
4 Vansda GJ-25-005-002-001/5445428
(Khambhaliya) 		1125005000NRG23180620220088616 18/06/2022 SUMITRABHAI ARVINDBHAI 1125005WL004370 SUMITRABHAI ARVINDBHAI 00045 BARB0UNAIXX 458 458 Processed 27/06/2022 2514997257 SUMITRABHAIARVINDBHAI ()
SubTotal 1832 1832
5 Vansda GJ-25-005-002-001/5445383
(Khambhaliya) 		1125005000NRG23180620220088612 18/06/2022 PRITESHBHAI SHANKARBHAI PATEL 1125005WL004370 PRITESHBHAI SHANKARBHAI PATEL 00691 IPOS0000001 458 458 Processed 27/06/2022 2514997259 PRITESHBHAISHANKARBHAIPATEL ()
6 Vansda GJ-25-005-002-001/5445388
(Khambhaliya) 		1125005000NRG23180620220088613 18/06/2022 SEJALKUMARI SURESHBHAI PATEL 1125005WL004370 SEJALKUMARI SURESHBHAI PATEL 00691 IPOS0000001 458 458 Processed 27/06/2022 2514997260 SEJALKUMARISURESHBHAIPATEL ()
SubTotal 916 916
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_180622FTO_66143 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 1832
2 Vansda GJ1125005_180622FTO_66143 India Post Payments Bank IPOS0000001 NAVSARI 916

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