Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:39 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_210823FTO_120781
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-25-001-043-001/78003303
(Sarpor) 		1125001000NRG24210820230123184 21/08/2023 Halpati Prabhubhai Dhidiyabhai 1125001WL009074 Halpati Prabhubhai Dhidiyabhai 00045 BARB0ASHTAG 3585 3585 Processed 20/09/2023 5774970180 Halpati Prabhubhai Dhidiyabhai ()
2 Navsari GJ-25-001-043-001/78003305
(Sarpor) 		1125001000NRG24210820230123186 21/08/2023 Thakorbhai Somabhai Halpati 1125001WL009074 Thakorbhai Somabhai Halpati 00045 BARB0ASHTAG 3585 3585 Processed 20/09/2023 5774970179 Thakorbhai Somabhai Halpati ()
3 Navsari GJ-25-001-043-001/7802314
(Sarpor) 		1125001000NRG24210820230123188 21/08/2023 RAMESHBHAI CHHANABHAI HALPATI 1125001WL009074 RAMESHBHAI CHHANABHAI HALPATI 00045 BARB0ASHTAG 3585 3585 Processed 20/09/2023 5774970181 RAMESHBHAI CHHANABHAI HALPATI ()
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_210823FTO_120781 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 10755

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