Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:11 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_230623FTO_71819
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-25-003-050-001/77677710
(Govandi Bhathala) 		1125003000NRG24220620230077242 23/06/2023 Priyankaben Jayeshbhai Patel 1125003WL004848 Priyankaben Jayeshbhai Patel 00045 BARB0BIGRIX 690 690 Processed 30/06/2023 2867020915 Priyankaben Jayeshbhai Patel ()
SubTotal 690 690
2 Gandevi GJ-25-003-050-001/77677392
(Govandi Bhathala) 		1125003000NRG24220620230077156 23/06/2023 Jayaben Bipinbhai Patel 1125003WL004848 Jayaben Bipinbhai Patel 00048 BKID0002905 920 920 Processed 30/06/2023 2867020914 Jayaben Bipinbhai Patel ()
3 Gandevi GJ-25-003-050-001/77677446
(Govandi Bhathala) 		1125003000NRG24220620230077181 23/06/2023 Manjulaben Shankarbhai Patel 1125003WL004848 Manjulaben Shankarbhai Patel 00048 BKID0002905 460 460 Processed 30/06/2023 2867020912 Manjulaben Shankarbhai Patel ()
4 Gandevi GJ-25-003-050-001/77677530
(Govandi Bhathala) 		1125003000NRG24220620230077198 23/06/2023 Vasnatiben Bhikhabhai Patel 1125003WL004848 Vasnatiben Bhikhabhai Patel 00048 BKID0002905 920 920 Processed 30/06/2023 2867020913 Vasnatiben Bhikhabhai Patel ()
SubTotal 2300 2300
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_230623FTO_71819 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 690
2 Gandevi GJ1125003_230623FTO_71819 Bank of India BKID0002905 BILIMORA 2300

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