Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:18:37 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_230823APB_FTO_122491
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-25-003-033-001/7766432
(Khergam) 		1125003000NRG24230820230123771 23/08/2023 DHANUBEN JOGIBHAI PATEL 1125003WL009152 DHANUBEN JOGIBHAI PATEL 00045 BARB0GANDEV 2390 2390 Processed 20/09/2023 5774993272 DHANUBEN JOGIBHAI PA BANK OF BARODA(606985)
2 Gandevi GJ-25-003-033-001/7766435
(Khergam) 		1125003000NRG24230820230123773 23/08/2023 NANDIBEN LAXMANBHAI PATEL 1125003WL009152 NANDIBEN LAXMANBHAI PATEL 00045 BARB0GANDEV 2390 2390 Processed 20/09/2023 5774993268 NANDIBEN LAXMANBHAI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-033-001/7766437
(Khergam) 		1125003000NRG24230820230123774 23/08/2023 SOMABHAI JOGIBHAI HALPATI 1125003WL009152 SOMABHAI JOGIBHAI HALPATI 00045 BARB0GANDEV 2390 2390 Processed 20/09/2023 5774993267 SOMABHAI JOGIBHAI HA BANK OF BARODA(606985)
SubTotal 7170 7170
4 Gandevi GJ-25-003-033-001/7766427
(Khergam) 		1125003000NRG24230820230123770 23/08/2023 ARVINDBHAI PUNABHAI HALPATI 1125003WL009152 ARVINDBHAI PUNABHAI HALPATI 00415 SBIN0001257 2390 2390 Processed 20/09/2023 5774993270 MR ARVINDBHAI PUNABHAI HALPATI STATE BANK OF INDIA(508548)
5 Gandevi GJ-25-003-033-001/7766433
(Khergam) 		1125003000NRG24230820230123772 23/08/2023 KISHANBHAI GOVINDBHAI HALPATI 1125003WL009152 KISHANBHAI GOVINDBHAI HALPATI 00415 SBIN0001257 2390 2390 Processed 20/09/2023 5774993271 KISHANBHAI GOVINDBHAI HALPATI KAMUBEN KI STATE BANK OF INDIA(508548)
6 Gandevi GJ-25-003-033-001/7766439
(Khergam) 		1125003000NRG24230820230123775 23/08/2023 VINODBHAI CHHAGANBHAI PATEL 1125003WL009152 VINODBHAI CHHAGANBHAI PATEL 00415 SBIN0001257 2390 2390 Processed 20/09/2023 5774993269 MR VINODBHAI CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_230823APB_FTO_122491 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 7170
2 Gandevi GJ1125003_230823APB_FTO_122491 State Bank of India SBIN0001257 GANDEVI 7170

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