Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:28 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_130922FTO_105352
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-25-005-055-001/5439705
(Dhakmal)
1125005000NRG23130920220119748 13/09/2022 MANISHABEN LAXMANBHAI 1125005WL0007456 MANISHABEN LAXMANBHAI 00045 BARB0BANSDA 1422 1422 Processed 17/09/2022 4805444760 MANISHABEN LAXMANBHAI ()
2 Vansda GJ-25-005-055-001/5439705
(Dhakmal)
1125005000NRG23130920220119749 13/09/2022 MANISHABEN LAXMANBHAI 1125005WL0007456 MANISHABEN LAXMANBHAI 00045 BARB0BANSDA 1422 1422 Processed 17/09/2022 4805444761 MANISHABEN LAXMANBHAI ()
3 Vansda GJ-25-005-068-001/5427586
(Zuj)
1125005000NRG23130920220119758 13/09/2022 Chenalben Lahanbhai Kunvar 1125005WL0007461 Chenalben Lahanbhai Kunvar 00045 BARB0BANSDA 1422 1422 Processed 17/09/2022 4805444771 Chenalben Lahanbhai Kunvar ()
4 Vansda GJ-25-005-068-001/5427586
(Zuj)
1125005000NRG23130920220119756 13/09/2022 Mangaliben Lahanbhai Kunvar 1125005WL0007461 Mangaliben Lahanbhai Kunvar 00045 BARB0BANSDA 1422 1422 Processed 17/09/2022 4805444769 Mangaliben Lahanbhai Kunvar ()
5 Vansda GJ-25-005-068-001/5427586
(Zuj)
1125005000NRG23130920220119757 13/09/2022 Rohitbhai Lahanbhai Kunvar 1125005WL0007461 Rohitbhai Lahanbhai Kunvar 00045 BARB0BANSDA 1422 1422 Processed 17/09/2022 4805444767 Rohitbhai Lahanbhai Kunvar ()
6 Vansda GJ-25-005-068-001/5427713
(Zuj)
1125005000NRG23130920220119759 13/09/2022 Ramubhai Bhatiyabhai Jadav 1125005WL0007461 Ramubhai Bhatiyabhai Jadav 00045 BARB0BANSDA 1422 1422 Processed 17/09/2022 4805444770 Ramubhai Bhatiyabhai Jadav ()
7 Vansda GJ-25-005-068-001/5427713
(Zuj)
1125005000NRG23130920220119760 13/09/2022 Saruben Ramubhai Jadav 1125005WL0007461 Saruben Ramubhai Jadav 00045 BARB0BANSDA 1422 1422 Processed 17/09/2022 4805444768 Saruben Ramubhai Jadav ()
SubTotal 9954 9954
8 Vansda GJ-25-005-082-001/54451019
(Khanpur)
1125005000NRG23130920220119753 13/09/2022 MAHALA NITABEN VINESHBHAI 1125005WL0007459 MAHALA NITABEN VINESHBHAI 00045 BARB0BGGBXX 2820 2820 Processed 17/09/2022 4805444762 MAHALA NITABEN VINESHBHAI ()
SubTotal 2820 2820
9 Vansda GJ-25-005-003-001/5463214
(Bartad (Unai))
1125005000NRG23130920220119747 13/09/2022 DHAVALKUMAR NARESHBHAI KUKANA 1125005WL0007455 DHAVALKUMAR NARESHBHAI KUKANA 00045 BARB0UNAIXX 2856 2856 Processed 17/09/2022 4805444763 DHAVALKUMAR NARESHBHAI KUKANA ()
SubTotal 2856 2856
10 Vansda GJ-25-005-023-001/5447608
(Moti Valzar)
1125005000NRG23130920220119754 13/09/2022 PRAVINBHAI GULABBHAI PATEL 1125005WL0007460 PRAVINBHAI GULABBHAI PATEL 00691 IPOS0000001 1410 1410 Processed 17/09/2022 4805444765 PRAVINBHAI GULABBHAI PATEL ()
11 Vansda GJ-25-005-023-001/5447608
(Moti Valzar)
1125005000NRG23130920220119755 13/09/2022 PRAVINBHAI GULABBHAI PATEL 1125005WL0007460 PRAVINBHAI GULABBHAI PATEL 00691 IPOS0000001 1410 1410 Processed 17/09/2022 4805444766 PRAVINBHAI GULABBHAI PATEL ()
12 Vansda GJ-25-005-072-001/5444613
(Ghodmal)
1125005000NRG23130920220119750 13/09/2022 YOGESHBHAI KANUBHAI 1125005WL0007457 YOGESHBHAI KANUBHAI 00691 IPOS0000001 1195 1195 Processed 17/09/2022 4805444764 YOGESHBHAI KANUBHAI ()
SubTotal 4015 4015
Total 19645 19645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_130922FTO_105352 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 9954
2 Vansda GJ1125005_130922FTO_105352 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2820
3 Vansda GJ1125005_130922FTO_105352 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 2856
4 Vansda GJ1125005_130922FTO_105352 India Post Payments Bank IPOS0000001 NAVSARI 4015

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