Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:29 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_140923FTO_136113
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-25-001-046-001/9804046
(Kumbhar Faliya) 		1125001000NRG24140920230129404 14/09/2023 SARLABEN DHIRUBHAI PATEL 1125001WL010064 SARLABEN DHIRUBHAI PATEL 00048 BKID0002903 690 690 Processed 23/09/2023 5834428285 SARLABEN DHIRUBHAI PATEL ()
2 Navsari GJ-25-001-046-001/9804158
(Kumbhar Faliya) 		1125001000NRG24140920230129406 14/09/2023 ILABEN SURESHBHAI PATEL 1125001WL010064 ILABEN SURESHBHAI PATEL 00048 BKID0002903 690 690 Processed 23/09/2023 5834428284 ILABEN SURESHBHAI PATEL ()
3 Navsari GJ-25-001-046-001/9804161
(Kumbhar Faliya) 		1125001000NRG24140920230129408 14/09/2023 MANJULABEN PRAVINBHAI PATEL 1125001WL010064 MANJULABEN PRAVINBHAI PATEL 00048 BKID0002903 690 690 Processed 23/09/2023 5834428286 MANJULABEN PRAVINBHAI PATEL ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_140923FTO_136113 Bank of India BKID0002903 SATEM 2070

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