Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:10:31 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_050523FTO_19343
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-25-003-036-001/77679297
(Ambheta) 		1125003000NRG24040520230020367 05/05/2023 Gangaben Dashrhbhai Halpati 1125003WL001205 Gangaben Dashrhbhai Halpati 00045 BARB0ALIPOR 229 229 Processed 12/05/2023 1480417262 Gangaben Dashrhbhai Halpati ()
SubTotal 229 229
2 Gandevi GJ-25-003-036-001/77678887
(Ambheta) 		1125003000NRG24040520230020337 05/05/2023 SONABEN RAMESHBHAI PATEL 1125003WL001205 SONABEN RAMESHBHAI PATEL 00045 BARB0DBPATI 229 229 Processed 12/05/2023 1480417264 SONABEN RAMESHBHAI PATEL ()
3 Gandevi GJ-25-003-036-001/77679079
(Ambheta) 		1125003000NRG24040520230020357 05/05/2023 PARVATIBEN PARBHUBHAI PATEL 1125003WL001205 PARVATIBEN PARBHUBHAI PATEL 00045 BARB0DBPATI 229 229 Processed 12/05/2023 1480417263 PARVATIBEN PARBHUBHAI PATEL ()
SubTotal 458 458
Total 687 687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_050523FTO_19343 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 229
2 Gandevi GJ1125003_050523FTO_19343 Bank of Baroda BARB0DBPATI PATI 458

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