Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:59 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_270723APB_FTO_104247
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-25-003-037-001/776679767
(Pati) 		1125003000NRG24270720230110695 27/07/2023 sumitraben harishbhai patel 1125003WL007364 sumitraben harishbhai patel 00045 BARB0DBPATI 2868 2868 Processed 02/08/2023 4093504837 SUMITRABEN HARISHBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-037-001/776679910
(Pati) 		1125003000NRG24270720230110696 27/07/2023 Nareshbhai chhotubhai patel 1125003WL007364 Nareshbhai chhotubhai patel 00045 BARB0DBPATI 2868 2868 Processed 02/08/2023 4093504839 NARESHBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-037-001/776680092
(Pati) 		1125003000NRG24270720230110698 27/07/2023 AMITABEN TANOJBHAI PATEL 1125003WL007364 AMITABEN TANOJBHAI PATEL 00045 BARB0DBPATI 3107 3107 Processed 02/08/2023 4093504840 AMITABEN TANOJBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-037-001/776680156
(Pati) 		1125003000NRG24270720230110699 27/07/2023 Sureshbhai Chhotubhai Patel 1125003WL007364 Sureshbhai Chhotubhai Patel 00045 BARB0DBPATI 3107 3107 Processed 02/08/2023 4093504838 SURESHBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
SubTotal 11950 11950
Total 11950 11950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_270723APB_FTO_104247 Bank of Baroda BARB0DBPATI PATI 11950

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