Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:13:30 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_270324APB_FTO_226038
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-25-003-065-001/77660202
(Talodh) 		1125003000NRG24270320240217325 27/03/2024 Manishaben Manaharbhai Patel 1125003WL017535 Manishaben Manaharbhai Patel 00089 CBIN0281263 1434 1434 Processed 23/04/2024 3220393173 Mrs. MANISHA MANHARBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1434 1434
2 Gandevi GJ-25-003-065-001/7766099
(Talodh) 		1125003000NRG24270320240217326 27/03/2024 ROHANKUMAR PANKAJBHAI PATEL 1125003WL017535 ROHANKUMAR PANKAJBHAI PATEL 00415 SBIN0007770 1434 1434 Processed 23/04/2024 3220393174 ROHANKUMAR PANKAJBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 1434 1434
3 Gandevi GJ-25-003-065-001/777660207
(Talodh) 		1125003000NRG24270320240217327 27/03/2024 KISHORBHAI CHHANABHAI PATEL 1125003WL017535 KISHORBHAI CHHANABHAI PATEL 00468 UBIN0911879 1434 1434 Processed 23/04/2024 3220393172 KISHORBHAI CHHANABHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 1434 1434
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_270324APB_FTO_226038 Central Bank Of India CBIN0281263 TALODH BILLIMORA 1434
2 Gandevi GJ1125003_270324APB_FTO_226038 State Bank of India SBIN0007770 DEVSAR 1434
3 Gandevi GJ1125003_270324APB_FTO_226038 Union Bank of India UBIN0911879 CHIKHLI 1434

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