Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:31 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_080722FTO_85844
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-25-005-016-001/5430699
(Zari) 		1125005000NRG23080720220108736 08/07/2022 NAYAK SAVITABEN VINODBHAI 1125005WL005615 NAYAK SAVITABEN VINODBHAI 00045 BARB0BGGBXX 3206 3206 Processed 19/08/2022 4025221062 NAYAK SAVITABEN VINODBHAI ()
SubTotal 3206 3206
2 Vansda GJ-25-005-016-001/5430728
(Zari) 		1125005000NRG23080720220108739 08/07/2022 Arunaben Sureshbhai Patel 1125005WL005615 Arunaben Sureshbhai Patel 00045 BARB0PRANAV 3206 3206 Processed 19/08/2022 4025221064 Arunaben Sureshbhai Patel ()
3 Vansda GJ-25-005-016-001/5430733
(Zari) 		1125005000NRG23080720220108740 08/07/2022 SHILABEN ISHVARBHAI PATEL 1125005WL005615 SHILABEN ISHVARBHAI PATEL 00045 BARB0PRANAV 3206 3206 Processed 19/08/2022 4025221063 SHILABEN ISHVARBHAI PATEL ()
4 Vansda GJ-25-005-016-001/5430859
(Zari) 		1125005000NRG23080720220108748 08/07/2022 Jagrutiben Dahyabhai Patel 1125005WL005615 Jagrutiben Dahyabhai Patel 00045 BARB0PRANAV 3206 3206 Processed 19/08/2022 4025221065 Jagrutiben Dahyabhai Patel ()
SubTotal 9618 9618
Total 12824 12824

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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_85844 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3206
2 Vansda GJ1125005_080722FTO_85844 Bank of Baroda BARB0PRANAV Pratapnagar 9618

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