Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:03 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_070623APB_FTO_53304
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 Navsari GJ-25-001-056-002/7802835
(Mahudi) 		1125001000NRG24070620230051431 07/06/2023 KUSUMBEN BHANABHAI PATEL 1125001WL003570 KUSUMBEN BHANABHAI PATEL 00048 BKID0002903 3346 3346 Processed 12/06/2023 2460768501 KUSUMBEN BHANABHAI PATEL BANK OF INDIA(508505)
2 Navsari GJ-25-001-056-002/7803462
(Mahudi) 		1125001000NRG24070620230051433 07/06/2023 Kushumben Baldevbhai Nayka 1125001WL003570 Kushumben Baldevbhai Nayka 00048 BKID0002903 3346 3346 Processed 12/06/2023 2460768500 KUSUMBEN BALDEVBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
3 Navsari GJ-25-001-056-001/7803539
(Mahudi) 		1125001000NRG24070620230051429 07/06/2023 Vishalbhai Sumanbhai Naika 1125001WL003570 Vishalbhai Sumanbhai Naika 00165 IBKL0001611 3346 3346 Processed 12/06/2023 2460768498 VISHALBHAI SUMANBHAI NAIKA IDBI BANK(607095)
4 Navsari GJ-25-001-056-001/7803540
(Mahudi) 		1125001000NRG24070620230051430 07/06/2023 Jayeshbhai Natubhai Naika 1125001WL003570 Jayeshbhai Natubhai Naika 00165 IBKL0001611 3346 3346 Processed 12/06/2023 2460768497 JAYESHBHAI NATUBHAI NAIKA BANK OF BARODA(606985)
5 Navsari GJ-25-001-056-002/7802854
(Mahudi) 		1125001000NRG24070620230051432 07/06/2023 RAMANBHAI KHUSHALBHAI PATEL 1125001WL003570 RAMANBHAI KHUSHALBHAI PATEL 00165 IBKL0001611 3346 3346 Processed 12/06/2023 2460768499 RAMANBHAI KHUSHALBHAI PATEL IDBI BANK(607095)
SubTotal 10038 10038
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_070623APB_FTO_53304 Bank of India BKID0002903 SATEM 6692
2 Navsari GJ1125001_070623APB_FTO_53304 IDBI Bank IBKL0001611 AMBADA 10038

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