Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:48 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210623FTO_69000
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-25-003-025-001/776801083
(Amalsad) 		1125003000NRG24210620230071546 21/06/2023 Sushilaben Manubhai Halpati 1125003WL004668 Sushilaben Manubhai Halpati 00089 CBIN0280505 3107 3107 Processed 27/06/2023 2802601047 Sushilaben Manubhai Halpati ()
2 Gandevi GJ-25-003-025-001/776801112
(Amalsad) 		1125003000NRG24210620230071549 21/06/2023 Dharmeshbhai Kishorbhai Nayaka 1125003WL004668 Dharmeshbhai Kishorbhai Nayaka 00089 CBIN0280505 3107 3107 Processed 27/06/2023 2802601048 Dharmeshbhai Kishorbhai Nayaka ()
3 Gandevi GJ-25-003-025-001/776801133
(Amalsad) 		1125003000NRG24210620230071528 21/06/2023 Sarlaben Thakorbhai Naika 1125003WL004665 Sarlaben Thakorbhai Naika 00089 CBIN0280505 3107 3107 Processed 27/06/2023 2802601045 Sarlaben Thakorbhai Naika ()
4 Gandevi GJ-25-003-025-001/776801134
(Amalsad) 		1125003000NRG24210620230071553 21/06/2023 Ritaben Sanjaybhai Nayka 1125003WL004669 Ritaben Sanjaybhai Nayka 00089 CBIN0280505 3107 3107 Processed 27/06/2023 2802601049 Ritaben Sanjaybhai Nayka ()
5 Gandevi GJ-25-003-025-001/776801182
(Amalsad) 		1125003000NRG24210620230071530 21/06/2023 Shaileshkumar Thakorbhai Nayaka 1125003WL004665 Shaileshkumar Thakorbhai Nayaka 00089 CBIN0280505 3107 3107 Processed 27/06/2023 2802601046 Shaileshkumar Thakorbhai Nayaka ()
SubTotal 15535 15535
6 Gandevi GJ-25-003-025-001/776801110
(Amalsad) 		1125003000NRG24210620230071535 21/06/2023 Geetaben Rameshbhai Nayka 1125003WL004666 Geetaben Rameshbhai Nayka 00415 SBIN0011033 3107 3107 Processed 27/06/2023 2802601050 MRS GITABEN MANGBHAI NAYKA ()
SubTotal 3107 3107
Total 18642 18642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_210623FTO_69000 Central Bank Of India CBIN0280505 AMALSAD 15535
2 Gandevi GJ1125003_210623FTO_69000 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 3107

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