Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:35 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_020722FTO_80453
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-25-005-003-001/5463324
(Bartad (Unai))
1125005000NRG23020720220105423 02/07/2022 ILABEN BABUBHAI PATEL 1125005WL005251 ILABEN BABUBHAI PATEL 00114 GSCB0VDC001 2618 2618 Processed 25/08/2022 4149302033 ILABEN BABUBHAI PATEL ()
2 Vansda GJ-25-005-005-001/5440513
(Chadhav)
1125005000NRG23020720220105109 02/07/2022 SARASVATIBEN RAMESHBHAI PATEL 1125005WL005237 SARASVATIBEN RAMESHBHAI PATEL 00114 GSCB0VDC001 2868 2868 Processed 25/08/2022 4149302031 SARASVATIBEN RAMESHBHAI PATEL ()
3 Vansda GJ-25-005-005-001/5447763
(Chadhav)
1125005000NRG23020720220105197 02/07/2022 URMILABEN MANOJBHAI PATEL 1125005WL005237 URMILABEN MANOJBHAI PATEL 00114 GSCB0VDC001 2629 2629 Processed 25/08/2022 4149302032 URMILABEN MANOJBHAI PATEL ()
4 Vansda GJ-25-005-044-001/5437162
(Kansariya)
1125005000NRG23020720220105254 02/07/2022 DAXABEN JAYANTIBHAI 1125005WL005248 DAXABEN JAYANTIBHAI 00114 GSCB0VDC001 1165 1165 Processed 25/08/2022 4149302042 DAXABEN JAYANTIBHAI ()
5 Vansda GJ-25-005-044-001/5437200
(Kansariya)
1125005000NRG23020720220105506 02/07/2022 JAYHINDBHAI 1125005WL005258 JAYHINDBHAI 00114 GSCB0VDC001 1180 1180 Processed 25/08/2022 4149302043 JAYHINDBHAI ()
6 Vansda GJ-25-005-044-001/5437259
(Kansariya)
1125005000NRG23020720220105257 02/07/2022 GITABEN 1125005WL005248 GITABEN 00114 GSCB0VDC001 1165 1165 Processed 25/08/2022 4149302038 GITABEN ()
7 Vansda GJ-25-005-044-001/5437336
(Kansariya)
1125005000NRG23020720220105261 02/07/2022 ARUNABEN HITESHBHAI 1125005WL005248 ARUNABEN HITESHBHAI 00114 GSCB0VDC001 1165 1165 Processed 25/08/2022 4149302041 ARUNABEN HITESHBHAI ()
8 Vansda GJ-25-005-044-001/5437337
(Kansariya)
1125005000NRG23020720220105262 02/07/2022 RITABEN HARENDRABHAI 1125005WL005248 RITABEN HARENDRABHAI 00114 GSCB0VDC001 1165 1165 Processed 25/08/2022 4149302046 RITABEN HARENDRABHAI ()
9 Vansda GJ-25-005-044-001/5437339
(Kansariya)
1125005000NRG23020720220105263 02/07/2022 REKHABEN BHARATBHAI 1125005WL005248 REKHABEN BHARATBHAI 00114 GSCB0VDC001 1165 1165 Processed 25/08/2022 4149302044 REKHABEN BHARATBHAI ()
10 Vansda GJ-25-005-044-001/5437340
(Kansariya)
1125005000NRG23020720220105264 02/07/2022 NITINBHAI CHOOTUBHAI 1125005WL005248 NITINBHAI CHOOTUBHAI 00114 GSCB0VDC001 1165 1165 Processed 25/08/2022 4149302048 NITINBHAI CHOOTUBHAI ()
11 Vansda GJ-25-005-044-001/5437341
(Kansariya)
1125005000NRG23020720220105510 02/07/2022 Binaben ravjibhai 1125005WL005258 Binaben ravjibhai 00114 GSCB0VDC001 1180 1180 Processed 25/08/2022 4149302045 Binaben ravjibhai ()
12 Vansda GJ-25-005-044-001/5437342
(Kansariya)
1125005000NRG23020720220105265 02/07/2022 SUREKHABEN DHARMESHBHAI 1125005WL005248 SUREKHABEN DHARMESHBHAI 00114 GSCB0VDC001 1165 1165 Processed 25/08/2022 4149302047 SUREKHABEN DHARMESHBHAI ()
13 Vansda GJ-25-005-044-001/5437343
(Kansariya)
1125005000NRG23020720220105266 02/07/2022 JAYABEN PARBHUBHAI GANVIT 1125005WL005248 JAYABEN PARBHUBHAI GANVIT 00114 GSCB0VDC001 1165 1165 Processed 25/08/2022 4149302039 JAYABEN PARBHUBHAI GANVIT ()
14 Vansda GJ-25-005-044-001/5437347
(Kansariya)
1125005000NRG23020720220105497 02/07/2022 SARDABEN SUNILBHAI 1125005WL005257 SARDABEN SUNILBHAI 00114 GSCB0VDC001 1160 1160 Processed 25/08/2022 4149302040 SARDABEN SUNILBHAI ()
15 Vansda GJ-25-005-044-001/5437419
(Kansariya)
1125005000NRG23020720220105499 02/07/2022 KALAVATIBEN PRAKASHBHAI 1125005WL005257 KALAVATIBEN PRAKASHBHAI 00114 GSCB0VDC001 1160 1160 Processed 25/08/2022 4149302049 KALAVATIBEN PRAKASHBHAI ()
16 Vansda GJ-25-005-068-001/5427539
(Zuj)
1125005000NRG23020720220105432 02/07/2022 Sharmilaben chetanbhai patel 1125005WL005252 Sharmilaben chetanbhai patel 00114 GSCB0VDC001 711 711 Processed 25/08/2022 4149302037 Sharmilaben chetanbhai patel ()
17 Vansda GJ-25-005-068-001/5427545
(Zuj)
1125005000NRG23020720220105433 02/07/2022 Minaben sureshbhai jadav 1125005WL005252 Minaben sureshbhai jadav 00114 GSCB0VDC001 711 711 Processed 25/08/2022 4149302034 Minaben sureshbhai jadav ()
18 Vansda GJ-25-005-068-001/5427602
(Zuj)
1125005000NRG23020720220105451 02/07/2022 Zulkiben harishbhai jadav 1125005WL005252 Zulkiben harishbhai jadav 00114 GSCB0VDC001 711 711 Processed 25/08/2022 4149302036 Zulkiben harishbhai jadav ()
19 Vansda GJ-25-005-068-001/5427609
(Zuj)
1125005000NRG23020720220105453 02/07/2022 Navintaben maheshbhai jadav 1125005WL005252 Navintaben maheshbhai jadav 00114 GSCB0VDC001 711 711 Processed 25/08/2022 4149302035 Navintaben maheshbhai jadav ()
20 Vansda GJ-25-005-068-001/5427678
(Zuj)
1125005000NRG23020720220105460 02/07/2022 Sharmilaben shanirambhai jadav 1125005WL005252 Sharmilaben shanirambhai jadav 00114 GSCB0VDC001 711 711 Processed 25/08/2022 4149302051 Sharmilaben shanirambhai jadav ()
21 Vansda GJ-25-005-068-001/5427703
(Zuj)
1125005000NRG23020720220105469 02/07/2022 Lataben kamleshbhai jadav 1125005WL005252 Lataben kamleshbhai jadav 00114 GSCB0VDC001 711 711 Processed 25/08/2022 4149302050 Lataben kamleshbhai jadav ()
SubTotal 26381 26381
Total 26381 26381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_020722FTO_80453 Distt.Central Coop.Bank 26381

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