Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:10:46 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_060523APB_FTO_21274
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-25-003-048-001/77681092
(Vaghrech) 		1125003000NRG24060520230024957 06/05/2023 PIYUSHBHAI MAHESHBHAI NAIKA 1125003WL001517 PIYUSHBHAI MAHESHBHAI NAIKA 00045 BARB0BILIMO 3107 3107 Processed 12/05/2023 1482157243 PIYUSHBHAI MAHESHBHAI NAIKA BANK OF BARODA(606985)
2 Gandevi GJ-25-003-048-001/776811415
(Vaghrech) 		1125003000NRG24060520230024958 06/05/2023 Manojbhai Somabhai Nayka 1125003WL001517 Manojbhai Somabhai Nayka 00045 BARB0BILIMO 3107 3107 Processed 12/05/2023 1482157242 MANOJBHAI SOMABHAI NAYKA BANK OF BARODA(606985)
SubTotal 6214 6214
3 Gandevi GJ-25-003-048-001/77681214
(Vaghrech) 		1125003000NRG24060520230024959 06/05/2023 Babubhai Bhagubhai Nayka 1125003WL001517 Babubhai Bhagubhai Nayka 00415 SBIN0000337 3107 3107 Processed 12/05/2023 1482157241 MR BABUBHAI BHAGUBHAI NAIKA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_060523APB_FTO_21274 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 6214
2 Gandevi GJ1125003_060523APB_FTO_21274 State Bank of India SBIN0000337 BILIMORA 3107

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