Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:22 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_120723FTO_91152
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 Gandevi GJ-25-003-029-001/776831659
(Sarikhurd) 		1125003000NRG24120720230101722 12/07/2023 Arvindbhai Babubhai Halpati 1125003WL006303 Arvindbhai Babubhai Halpati 00045 BARB0AMALSA 1434 1434 Processed 17/07/2023 3507027945 Arvindbhai Babubhai Halpati ()
2 Gandevi GJ-25-003-029-001/776831682
(Sarikhurd) 		1125003000NRG24120720230101719 12/07/2023 THAKORBHAI LALLUBHAI TALAVIYA 1125003WL006302 THAKORBHAI LALLUBHAI TALAVIYA 00045 BARB0AMALSA 1434 1434 Processed 17/07/2023 3507027942 THAKORBHAI LALLUBHAI TALAVIYA ()
3 Gandevi GJ-25-003-029-001/776831686
(Sarikhurd) 		1125003000NRG24120720230101724 12/07/2023 TINA CHAMPAKBHAI RATHOD 1125003WL006303 TINA CHAMPAKBHAI RATHOD 00045 BARB0AMALSA 1434 1434 Processed 17/07/2023 3507027940 TINA CHAMPAKBHAI RATHOD ()
4 Gandevi GJ-25-003-029-001/776831698
(Sarikhurd) 		1125003000NRG24120720230101726 12/07/2023 KALAVATIBEN SHAILESHBHAI HALPATI 1125003WL006303 KALAVATIBEN SHAILESHBHAI HALPATI 00045 BARB0AMALSA 1434 1434 Processed 17/07/2023 3507027941 KALAVATIBEN SHAILESHBHAI HALPATI ()
SubTotal 5736 5736
5 Gandevi GJ-25-003-029-001/776831679
(Sarikhurd) 		1125003000NRG24120720230101723 12/07/2023 JAYANTIBHAI MANGUBHAI HALPATI 1125003WL006303 JAYANTIBHAI MANGUBHAI HALPATI 00045 BARB0DEVDHA 1434 1434 Processed 17/07/2023 3507027944 JAYANTIBHAI MANGUBHAI HALPATI ()
6 Gandevi GJ-25-003-029-001/776831688
(Sarikhurd) 		1125003000NRG24120720230101725 12/07/2023 MUKESHBHAI DAHYABHAI HALPATI 1125003WL006303 MUKESHBHAI DAHYABHAI HALPATI 00045 BARB0DEVDHA 1434 1434 Processed 17/07/2023 3507027943 MUKESHBHAI DAHYABHAI HALPATI ()
SubTotal 2868 2868
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_120723FTO_91152 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 5736
2 Gandevi GJ1125003_120723FTO_91152 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 2868

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