Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:55:11 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_290623APB_FTO_78822
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-25-003-030-001/7767966701
(Saribujrang) 		1125003000NRG24280620230086466 29/06/2023 NAGINBHAI CHHAKABHAI HALPATI 1125003WL005310 NAGINBHAI CHHAKABHAI HALPATI 00045 BARB0AMALSA 3107 3107 Processed 05/07/2023 3066264795 NAGINBHAI CHHAKABHAI HALPATI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-030-001/7767967025
(Saribujrang) 		1125003000NRG24280620230086467 29/06/2023 JOGIBHAI MANIBHAI HALPATI 1125003WL005310 JOGIBHAI MANIBHAI HALPATI 00045 BARB0AMALSA 3107 3107 Processed 05/07/2023 3066264793 JOGIBHAI MANIBHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-030-001/7767967081
(Saribujrang) 		1125003000NRG24280620230086468 29/06/2023 GOVINDBHAI ARVINDBHAI HALPATI 1125003WL005310 GOVINDBHAI ARVINDBHAI HALPATI 00045 BARB0AMALSA 3107 3107 Processed 05/07/2023 3066264791 DRASTI GOVINDBHAI HALPATI (MINOR) BANK OF BARODA(606985)
4 Gandevi GJ-25-003-030-001/7767967082
(Saribujrang) 		1125003000NRG24280620230086469 29/06/2023 KALIDAD UKABHAI HALPATI 1125003WL005310 KALIDAD UKABHAI HALPATI 00045 BARB0AMALSA 3107 3107 Processed 05/07/2023 3066264792 KALIDAS UKABHAI HALPATI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-030-001/7767967085
(Saribujrang) 		1125003000NRG24280620230086470 29/06/2023 LEELABEN AMBUBHAI HALPATI 1125003WL005310 LEELABEN AMBUBHAI HALPATI 00045 BARB0AMALSA 3107 3107 Processed 05/07/2023 3066264794 LEELABEN AMBUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 15535 15535
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_290623APB_FTO_78822 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 15535

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