Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:44:24 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_080722FTO_85786
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-25-005-047-001/5446916
(Limzar) 		1125005000NRG23080720220108639 08/07/2022 SHILPABEN TARUNKUMAR PADHER 1125005WL005601 SHILPABEN TARUNKUMAR PADHER 00045 BARB0LIMZER 1832 1832 Processed 19/08/2022 4025218168 SHILPABEN TARUNKUMAR PADHER ()
SubTotal 1832 1832
2 Vansda GJ-25-005-015-001/5430686
(Pratapnagar) 		1125005000NRG23080720220108648 08/07/2022 GANGABEN CHHOTUBHAI PATEL 1125005WL005603 GANGABEN CHHOTUBHAI PATEL 00045 BARB0PRANAV 3206 3206 Processed 19/08/2022 4025218170 GANGABEN CHHOTUBHAI PATEL ()
3 Vansda GJ-25-005-015-001/5431112
(Pratapnagar) 		1125005000NRG23080720220108650 08/07/2022 BHAVNABEN SHAILESHBHAI PATEL 1125005WL005603 BHAVNABEN SHAILESHBHAI PATEL 00045 BARB0PRANAV 3206 3206 Processed 19/08/2022 4025218169 BHAVNABEN SHAILESHBHAI PATEL ()
SubTotal 6412 6412
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_080722FTO_85786 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 1832
2 Vansda GJ1125005_080722FTO_85786 Bank of Baroda BARB0PRANAV Pratapnagar 6412

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