Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:48:02 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_211222FTO_160035
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-25-005-043-001/5448017
(Vandarvela) 		1125005000NRG23211220220172832 21/12/2022 LATABEN S PATEL 1125005WL014112 LATABEN S PATEL 00045 BARB0BGGBXX 1410 1410 Processed 27/12/2022 7440797534 LATABEN S PATEL ()
2 Vansda GJ-25-005-044-001/5437197
(Kansariya) 		1125005000NRG23211220220172891 21/12/2022 MANGUBHAI RADIYABHAI 1125005WL014117 MANGUBHAI RADIYABHAI 00045 BARB0BGGBXX 1410 1410 Processed 27/12/2022 7440797533 MANGUBHAI RADIYABHAI ()
3 Vansda GJ-25-005-044-001/5437209
(Kansariya) 		1125005000NRG23211220220172895 21/12/2022 MANIBEN ZINUBHAI MAHAKAL 1125005WL014117 MANIBEN ZINUBHAI MAHAKAL 00045 BARB0BGGBXX 1410 1410 Processed 27/12/2022 7440797532 MANIBEN ZINUBHAI MAHAKAL ()
SubTotal 4230 4230
4 Vansda GJ-25-005-044-001/5437421
(Kansariya) 		1125005000NRG23211220220172916 21/12/2022 BHAVESHBHAI SANJAYBHAI GANVIT 1125005WL014118 BHAVESHBHAI SANJAYBHAI GANVIT 00045 BARB0LIMZER 1356 1356 Processed 27/12/2022 7440797535 BHAVESHBHAI SANJAYBHAI GANVIT ()
SubTotal 1356 1356
Total 5586 5586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_211222FTO_160035 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4230
2 Vansda GJ1125005_211222FTO_160035 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 1356

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