Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:19:46 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_270324APB_FTO_225935
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-25-003-028-001/77679920
(Masa) 		1125003000NRG24270320240217220 27/03/2024 RASMITABEN PRAFULBHAI 1125003WL017521 RASMITABEN PRAFULBHAI 00045 BARB0BGGBXX 2304 2304 Processed 23/04/2024 3220392235 RASHMITA PRAFULLBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gandevi GJ-25-003-028-001/77682176
(Masa) 		1125003000NRG24270320240217222 27/03/2024 PRIYANKABEN KUNDANKUMAR PATEL 1125003WL017521 PRIYANKABEN KUNDANKUMAR PATEL 00045 BARB0BGGBXX 2304 2304 Processed 23/04/2024 3220392234 PRIYANKABAHEN KUNDANKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
3 Gandevi GJ-25-003-028-001/7-A
(Masa) 		1125003000NRG24270320240217218 27/03/2024 PATEL PINKIBEN BHARATBHAI 1125003WL017521 PATEL PINKIBEN BHARATBHAI 00415 SBIN0011033 2304 2304 Processed 23/04/2024 3220392238 MRS PINKIBEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
4 Gandevi GJ-25-003-028-001/77679920
(Masa) 		1125003000NRG24270320240217219 27/03/2024 PRAFULBHAI MOHANBHAI 1125003WL017521 PRAFULBHAI MOHANBHAI 00415 SBIN0011033 2304 2304 Processed 23/04/2024 3220392237 PRAFULLBHAI MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Gandevi GJ-25-003-028-001/77681879
(Masa) 		1125003000NRG24270320240217221 27/03/2024 JYOTSANABEN KAILASHBHAI PATEL 1125003WL017521 JYOTSANABEN KAILASHBHAI PATEL 00415 SBIN0011033 2304 2304 Processed 23/04/2024 3220392236 MRS JAYOTSANABEN KAILASBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 6912 6912
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_270324APB_FTO_225935 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4608
2 Gandevi GJ1125003_270324APB_FTO_225935 State Bank of India SBIN0011033 AMALSAD 4608
3 Gandevi GJ1125003_270324APB_FTO_225935 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 2304

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