Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:57:45 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_030922APB_FTO_100087
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-25-005-071-001/5446964
(Khata Amba) 		1125005000NRG23030920220115386 03/09/2022 SUMITRABEN MAHESHBHAI PADHER 1125005WL006906 SUMITRABEN MAHESHBHAI PADHER 00045 BARB0BANSDA 916 916 Processed 12/09/2022 4641030135 SUMITRABEN MAHESHBHAI PADHER VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 916 916
2 Vansda GJ-25-005-018-001/5427464
(Kamboya) 		1125005000NRG23030920220115372 03/09/2022 JAYANTIBHAI DAHYABHAI PATEL 1125005WL006903 JAYANTIBHAI DAHYABHAI PATEL 00045 BARB0BGGBXX 2290 2290 Processed 12/09/2022 4641030136 JAYANTIBHAI DAHYABHAI PATEL CANARA BANK(508532)
3 Vansda GJ-25-005-018-001/5427534
(Kamboya) 		1125005000NRG23030920220115374 03/09/2022 MOHANBHAI ZINABHAI PATEL 1125005WL006903 MOHANBHAI ZINABHAI PATEL 00045 BARB0BGGBXX 2519 2519 Processed 12/09/2022 4641030139 MOHANBHAI ZINABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Vansda GJ-25-005-018-001/5427590
(Kamboya) 		1125005000NRG23030920220115377 03/09/2022 NATHUBHAI KANJI BHAI PATEL 1125005WL006903 NATHUBHAI KANJI BHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641030138 NATHUBHAI KANAJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-018-001/5427661
(Kamboya) 		1125005000NRG23030920220115371 03/09/2022 DHIRUBHAI NAGINBHAI PATEL 1125005WL006902 DHIRUBHAI NAGINBHAI PATEL 00045 BARB0BGGBXX 2519 2519 Processed 12/09/2022 4641030137 DHIRUBHAI NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10534 10534
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_030922APB_FTO_100087 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 916
2 Vansda GJ1125005_030922APB_FTO_100087 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10534

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