Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:34 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_061022FTO_120130
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-25-005-076-001/5432304
(Chorvani) 		1125005000NRG23061020220135220 06/10/2022 Digvijaybhai Devrambhai bhagariya 1125005WL009537 Digvijaybhai Devrambhai bhagariya 00045 BARB0BANSDA 1434 1434 Processed 14/10/2022 5558577698 Digvijaybhai Devrambhai bhagariya ()
SubTotal 1434 1434
2 Vansda GJ-25-005-076-001/5429118
(Chorvani) 		1125005000NRG23061020220135218 06/10/2022 Hiraben Navinbhai Chavadhari 1125005WL009536 Hiraben Navinbhai Chavadhari 00045 BARB0BGGBXX 1434 1434 Processed 14/10/2022 5558577700 Hiraben Navinbhai Chavadhari ()
3 Vansda GJ-25-005-076-001/5432176
(Chorvani) 		1125005000NRG23061020220135216 06/10/2022 BABUBHAI DHAKALBHAI GANVIT 1125005WL009535 BABUBHAI DHAKALBHAI GANVIT 00045 BARB0BGGBXX 1434 1434 Processed 14/10/2022 5558577699 BABUBHAI DHAKALBHAI GANVIT ()
SubTotal 2868 2868
4 Vansda GJ-25-005-076-001/5429255
(Chorvani) 		1125005000NRG23061020220135219 06/10/2022 RAJUBHAI BHAGARIYA 1125005WL009536 RAJUBHAI BHAGARIYA 00045 BARB0SITNAV 1434 1434 Processed 14/10/2022 5558577702 RAJUBHAI BHAGARIYA ()
SubTotal 1434 1434
5 Vansda GJ-25-005-076-001/5432343
(Chorvani) 		1125005000NRG23061020220135221 06/10/2022 SARMILABEN 1125005WL009537 SARMILABEN 00415 SBIN0000526 1434 1434 Processed 14/10/2022 5558577701 MR POSALYABHAI RAGHUBHAI PATEL ()
SubTotal 1434 1434
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_061022FTO_120130 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 1434
2 Vansda GJ1125005_061022FTO_120130 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2868
3 Vansda GJ1125005_061022FTO_120130 Bank of Baroda BARB0SITNAV SITAPUR 1434
4 Vansda GJ1125005_061022FTO_120130 State Bank of India SBIN0000526 BANSDA 1434

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