Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:46 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_190723APB_FTO_95200
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-25-003-052-001/77862250
(Khaparwada) 		1125003000NRG24190720230106193 19/07/2023 BASANTI HARISHBHAI PATEL 1125003WL006791 BASANTI HARISHBHAI PATEL 00045 BARB0BIGRIX 2868 2868 Processed 28/07/2023 3952824001 BASANTI HARISHBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-052-001/77862394
(Khaparwada) 		1125003000NRG24190720230106196 19/07/2023 Ushaben Kalidas Patel 1125003WL006791 Ushaben Kalidas Patel 00045 BARB0BIGRIX 2868 2868 Processed 28/07/2023 3952823998 USHABEN KALIDAS PATEL BANK OF BARODA(606985)
SubTotal 5736 5736
3 Gandevi GJ-25-003-052-001/77862312
(Khaparwada) 		1125003000NRG24190720230106194 19/07/2023 HANSHABEN ISHWARBHAI BHANDARI 1125003WL006791 HANSHABEN ISHWARBHAI BHANDARI 00045 BARB0BILIMO 2868 2868 Processed 29/07/2023 3952823997 BHANDARI HANSABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
4 Gandevi GJ-25-003-052-001/77681245
(Khaparwada) 		1125003000NRG24190720230106191 19/07/2023 PATEL NAYNABEN KANUBHAI 1125003WL006791 PATEL NAYNABEN KANUBHAI 00048 BKID0002905 3107 3107 Processed 28/07/2023 3952824000 NAYANABENKANUBHAI PATEL BANK OF INDIA(508505)
5 Gandevi GJ-25-003-052-001/77862235
(Khaparwada) 		1125003000NRG24190720230106192 19/07/2023 KAMRIBEN RAMANBHAI PATEL 1125003WL006791 KAMRIBEN RAMANBHAI PATEL 00048 BKID0002905 2868 2868 Processed 29/07/2023 3952823999 KAMRIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5975 5975
6 Gandevi GJ-25-003-052-001/77862394
(Khaparwada) 		1125003000NRG24190720230106195 19/07/2023 KALIDAS SUKHABHAI PATEL 1125003WL006791 KALIDAS SUKHABHAI PATEL 00089 CBIN0281263 2868 2868 Processed 28/07/2023 3952823994 Mr. KALIDAS SUKHABHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2868 2868
Total 17447 17447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_190723APB_FTO_95200 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 5736
2 Gandevi GJ1125003_190723APB_FTO_95200 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 2868
3 Gandevi GJ1125003_190723APB_FTO_95200 Bank of India BKID0002905 BILIMORA 5975
4 Gandevi GJ1125003_190723APB_FTO_95200 Central Bank Of India CBIN0281263 TALODH BILLIMORA 2868

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