Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:10 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_270423FTO_12009
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-25-003-049-001/7767257
(Bigri) 		1125003000NRG24270420230012918 27/04/2023 NAGINBHAI MAGANBHAI PATEL 1125003WL000744 NAGINBHAI MAGANBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1401969854 NAGINBHAI MAGANBHAI PATEL ()
2 Gandevi GJ-25-003-049-001/7767282
(Bigri) 		1125003000NRG24270420230012924 27/04/2023 PRIYANKABEN SHREYASHKUMAR PATEL 1125003WL000744 PRIYANKABEN SHREYASHKUMAR PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1401969853 PRIYANKABEN SHREYASHKUMAR PATEL ()
3 Gandevi GJ-25-003-049-001/7767383
(Bigri) 		1125003000NRG24270420230012936 27/04/2023 JINALBEN JIGNESHKUMAR PATEL 1125003WL000744 JINALBEN JIGNESHKUMAR PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1401969859 JINALBEN JIGNESHKUMAR PATEL ()
4 Gandevi GJ-25-003-049-001/7767474
(Bigri) 		1125003000NRG24270420230012946 27/04/2023 YOGITABEN VINAYBHAI PATEL 1125003WL000744 YOGITABEN VINAYBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1401969855 YOGITABEN VINAYBHAI PATEL ()
5 Gandevi GJ-25-003-049-001/7767580
(Bigri) 		1125003000NRG24270420230012949 27/04/2023 USHABEN AMRATBHAI PATEL 1125003WL000744 USHABEN AMRATBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1401969857 USHABEN AMRATBHAI PATEL ()
6 Gandevi GJ-25-003-049-001/7767620
(Bigri) 		1125003000NRG24270420230012959 27/04/2023 PRATIXABEN MAHESHBHAI PATEL 1125003WL000744 PRATIXABEN MAHESHBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1401969856 PRATIXABEN MAHESHBHAI PATEL ()
SubTotal 6210 6210
7 Gandevi GJ-25-003-049-001/7767630
(Bigri) 		1125003000NRG24270420230012961 27/04/2023 VAJYABEN DAHYABHAI PATEL 1125003WL000744 VAJYABEN DAHYABHAI PATEL 00048 BKID0002905 920 920 Processed 10/05/2023 1401969858 VAJYABEN DAHYABHAI PATEL ()
SubTotal 920 920
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_270423FTO_12009 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 6210
2 Gandevi GJ1125003_270423FTO_12009 Bank of India BKID0002905 BILIMORA 920

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