Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:34 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_180822FTO_93603
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-25-005-018-001/5427542
(Kamboya) 		1125005000NRG23170820220110798 18/08/2022 NATUBHAI JIVANBHAI PATEL 1125005WL006009 NATUBHAI JIVANBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 27/08/2022 4228906072 NATUBHAI JIVANBHAI PATEL ()
2 Vansda GJ-25-005-018-001/5427545
(Kamboya) 		1125005000NRG23170820220110799 18/08/2022 RAMILABEN MUKESHBHAI PATEL 1125005WL006009 RAMILABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 27/08/2022 4228906074 RAMILABEN MUKESHBHAI PATEL ()
3 Vansda GJ-25-005-018-001/5427573
(Kamboya) 		1125005000NRG23170820220110794 18/08/2022 PREMILABEN BABUBHAI PATEL 1125005WL006008 PREMILABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1160 1160 Processed 27/08/2022 4228906073 PREMILABEN BABUBHAI PATEL ()
4 Vansda GJ-25-005-018-001/5427622
(Kamboya) 		1125005000NRG23170820220110795 18/08/2022 RAMNIBEN GULABBHAI PATEL 1125005WL006008 RAMNIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 1160 1160 Processed 27/08/2022 4228906070 RAMNIBEN GULABBHAI PATEL ()
5 Vansda GJ-25-005-018-001/5427683
(Kamboya) 		1125005000NRG23170820220110796 18/08/2022 BHIKHUBHAI RUMSHIBHAI PATEL 1125005WL006008 BHIKHUBHAI RUMSHIBHAI PATEL 00045 BARB0BGGBXX 1160 1160 Processed 27/08/2022 4228906071 BHIKHUBHAI RUMSHIBHAI PATEL ()
SubTotal 5870 5870
6 Vansda GJ-25-005-018-001/5427690
(Kamboya) 		1125005000NRG23170820220110797 18/08/2022 GANESHKUMAR MAGANBHAI PATEL 1125005WL006008 GANESHKUMAR MAGANBHAI PATEL 00045 BARB0PRANAV 1160 1160 Processed 27/08/2022 4228906075 GANESHKUMAR MAGANBHAI PATEL ()
SubTotal 1160 1160
Total 7030 7030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_180822FTO_93603 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5870
2 Vansda GJ1125005_180822FTO_93603 Bank of Baroda BARB0PRANAV Pratapnagar 1160

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