Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:05:29 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_190523FTO_33611
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 Navsari GJ-25-001-048-001/48001199
(Bhula Faliya) 		1125001000NRG24180520230034151 19/05/2023 Sudhaben Budhabhai Rathod 1125001WL002227 Sudhaben Budhabhai Rathod 00045 BARB0ASHTAG 880 880 Processed 25/05/2023 1855945621 Sudhaben Budhabhai Rathod ()
2 Navsari GJ-25-001-048-001/48001276
(Bhula Faliya) 		1125001000NRG24180520230034177 19/05/2023 KANCHANBEN RAMANBHAI RATHOD 1125001WL002227 KANCHANBEN RAMANBHAI RATHOD 00045 BARB0ASHTAG 880 880 Processed 25/05/2023 1855945619 KANCHANBEN RAMANBHAI RATHOD ()
3 Navsari GJ-25-001-048-001/7800358
(Bhula Faliya) 		1125001000NRG24180520230034183 19/05/2023 Shitalben Nareshbhai Rathod 1125001WL002227 Shitalben Nareshbhai Rathod 00045 BARB0ASHTAG 880 880 Processed 25/05/2023 1855945620 Shitalben Nareshbhai Rathod ()
4 Navsari GJ-25-001-048-001/7800386
(Bhula Faliya) 		1125001000NRG24180520230034186 19/05/2023 Ramiben Arvindbhai Rathod 1125001WL002227 Ramiben Arvindbhai Rathod 00045 BARB0ASHTAG 440 440 Processed 25/05/2023 1855945618 Ramiben Arvindbhai Rathod ()
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_190523FTO_33611 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 3080

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