Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:17:09 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_190324APB_FTO_223109
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-25-003-026-001/77682096
(Vasan) 		1125003000NRG24190320240216063 19/03/2024 GITABEN RAMESHBHAI HALPATI 1125003WL017374 GITABEN RAMESHBHAI HALPATI 00045 BARB0AMALSA 1434 1434 Processed 23/04/2024 3218340148 GITABEN RAMESHBHAI H BANK OF BARODA(606985)
2 Gandevi GJ-25-003-026-001/77682191
(Vasan) 		1125003000NRG24190320240216064 19/03/2024 Shilaben Rameshbhai Halpati 1125003WL017374 Shilaben Rameshbhai Halpati 00045 BARB0AMALSA 1434 1434 Processed 23/04/2024 3218340146 SHILABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 2868 2868
3 Gandevi GJ-25-003-026-001/77681920
(Vasan) 		1125003000NRG24190320240216062 19/03/2024 MANIBEN BUDHABHAI PATEL 1125003WL017374 MANIBEN BUDHABHAI PATEL 00415 SBIN0011033 1434 1434 Processed 23/04/2024 3218340147 MANIBEN BUDHABHAI PA BANK OF BARODA(606985)
SubTotal 1434 1434
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_190324APB_FTO_223109 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 2868
2 Gandevi GJ1125003_190324APB_FTO_223109 State Bank of India SBIN0011033 AMALSAD 1434

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