Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:48:39 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_281223APB_FTO_186512
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-25-003-026-001/77682096
(Vasan) 		1125003000NRG24281220230164401 28/12/2023 GITABEN RAMESHBHAI HALPATI 1125003WL013393 GITABEN RAMESHBHAI HALPATI 00045 BARB0AMALSA 3107 3107 Processed 07/02/2024 0205516200 GITABEN RAMESHBHAI H BANK OF BARODA(606985)
2 Gandevi GJ-25-003-026-001/77682134
(Vasan) 		1125003000NRG24281220230164402 28/12/2023 RAMILABEN KALIDAS AHIR 1125003WL013393 RAMILABEN KALIDAS AHIR 00045 BARB0AMALSA 3107 3107 Processed 07/02/2024 0205516199 AHIR RAMILABEN HDFC BANK LTD(607152)
3 Gandevi GJ-25-003-026-001/77682191
(Vasan) 		1125003000NRG24281220230164403 28/12/2023 Shilaben Rameshbhai Halpati 1125003WL013393 Shilaben Rameshbhai Halpati 00045 BARB0AMALSA 3107 3107 Processed 07/02/2024 0205516201 SHILABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 9321 9321
4 Gandevi GJ-25-003-026-001/77682000
(Vasan) 		1125003000NRG24281220230164400 28/12/2023 PRAVINABEN JAYESHBHAI CHAMPANERI 1125003WL013393 PRAVINABEN JAYESHBHAI CHAMPANERI 00415 SBIN0011033 3107 3107 Processed 07/02/2024 0205516198 MRS PRAVINBEN JAYESHKUMAR CHAMPANERI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 12428 12428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_281223APB_FTO_186512 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 9321
2 Gandevi GJ1125003_281223APB_FTO_186512 State Bank of India SBIN0011033 AMALSAD 3107

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