Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:31 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_041022FTO_118753
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-25-005-021-001/5434090
(Kandolpada) 		1125005000NRG23031020220133088 04/10/2022 MAHESHBHAI RANSHODBHAI PATEL 1125005WL0009268 MAHESHBHAI RANSHODBHAI PATEL 00415 SBIN0014993 1145 1145 Processed 12/10/2022 5476604885 MR MAHESHBHAI RANCHOODBHAI PATEL ()
SubTotal 1145 1145
2 Vansda GJ-25-005-014-001/5436043
(Chapaldhara) 		1125005000NRG23031020220133087 04/10/2022 ISHVARBHAI BALUBHAI PATEL 1125005WL0009267 ISHVARBHAI BALUBHAI PATEL 00691 IPOS0000001 2748 2748 Processed 13/10/2022 5476604883 ISHVARBHAI BALUBHAI PATEL ()
3 Vansda GJ-25-005-053-001/5428495
(Navtad) 		1125005000NRG23031020220133089 04/10/2022 HINABEN MANHARBHAI 1125005WL0009269 HINABEN MANHARBHAI 00691 IPOS0000001 1145 1145 Processed 13/10/2022 5476604884 HINABEN MANHARBHAI ()
SubTotal 3893 3893
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_041022FTO_118753 State Bank of India SBIN0014993 KANDOLPADA 1145
2 Vansda GJ1125005_041022FTO_118753 India Post Payments Bank IPOS0000001 NAVSARI 3893

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