Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:32 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_250523FTO_40054
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-25-003-049-001/7766408-A
(Bigri) 		1125003000NRG24250520230040225 25/05/2023 SAVITABEN MAGANBHAI PATEL 1125003WL002711 SAVITABEN MAGANBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943868288 SAVITABEN MAGANBHAI PATEL ()
2 Gandevi GJ-25-003-049-001/7766423
(Bigri) 		1125003000NRG24250520230040228 25/05/2023 Taraben Babubhai Patel 1125003WL002711 Taraben Babubhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943868289 Taraben Babubhai Patel ()
3 Gandevi GJ-25-003-049-001/7766611-A
(Bigri) 		1125003000NRG24250520230040233 25/05/2023 DEVIBEN CHHANABHAI PATEL 1125003WL002711 DEVIBEN CHHANABHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 30/05/2023 1943868287 DEVIBEN CHHANABHAI PATEL ()
4 Gandevi GJ-25-003-049-001/7767142
(Bigri) 		1125003000NRG24250520230040248 25/05/2023 TARABEN MANHARBHAI PATEL 1125003WL002711 TARABEN MANHARBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943868286 TARABEN MANHARBHAI PATEL ()
5 Gandevi GJ-25-003-049-001/7767506
(Bigri) 		1125003000NRG24250520230040264 25/05/2023 KANTABEN KANTUBHAI PATEL 1125003WL002711 KANTABEN KANTUBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943868290 KANTABEN KANTUBHAI PATEL ()
6 Gandevi GJ-25-003-049-001/7767543
(Bigri) 		1125003000NRG24250520230040265 25/05/2023 SAROJBEN DHANSUKHBHAI PATEL 1125003WL002711 SAROJBEN DHANSUKHBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943868285 SAROJBEN DHANSUKHBHAI PATEL ()
SubTotal 7360 7360
7 Gandevi GJ-25-003-049-001/7766116
(Bigri) 		1125003000NRG24250520230040224 25/05/2023 Niruben Manharbhai Patel 1125003WL002711 Niruben Manharbhai Patel 00354 PUNB0128900 1380 1380 Processed 30/05/2023 1943868291 Niruben Manharbhai Patel ()
SubTotal 1380 1380
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_250523FTO_40054 Bank of Baroda BARB0BIGRIX Bigri 1380
2 Gandevi GJ1125003_250523FTO_40054 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 5980
3 Gandevi GJ1125003_250523FTO_40054 Punjab National Bank PUNB0128900 BILLIMORA 1380

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