Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:38 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_140623FTO_62085
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-25-003-042-001/77682321
(Morali) 		1125003000NRG24140620230058810 14/06/2023 BACHUBHAI MANUBHAI PATEL 1125003WL004044 BACHUBHAI MANUBHAI PATEL 00468 UBIN0536989 880 880 Processed 20/06/2023 2662192531 BACHUBHAI MANUBHAI PATEL ()
2 Gandevi GJ-25-003-042-001/77682493
(Morali) 		1125003000NRG24140620230058895 14/06/2023 KAMLABEN FARSUBHAI PATEL 1125003WL004044 KAMLABEN FARSUBHAI PATEL 00468 UBIN0536989 1100 1100 Processed 20/06/2023 2662192533 KAMLABEN FARSUBHAI PATEL ()
3 Gandevi GJ-25-003-042-001/77682680
(Morali) 		1125003000NRG24140620230058994 14/06/2023 CHANDRIKABEN DURLABHBHAI PATEL 1125003WL004044 CHANDRIKABEN DURLABHBHAI PATEL 00468 UBIN0536989 1320 1320 Processed 20/06/2023 2662192532 CHANDRIKABEN DURLABHBHAI PATEL ()
4 Gandevi GJ-25-003-042-001/77682699
(Morali) 		1125003000NRG24140620230058999 14/06/2023 ROSHNIBEN JATINBHAI PATEL 1125003WL004044 ROSHNIBEN JATINBHAI PATEL 00468 UBIN0536989 440 440 Processed 20/06/2023 2662192530 ROSHNIBEN JATINBHAI PATEL ()
SubTotal 3740 3740
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_140623FTO_62085 Union Bank of India UBIN0536989 BILLIMORA 3740

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