Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:05 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_270723FTO_104213
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-25-003-007-001/77678601
(Matwad) 		1125003000NRG24270720230110278 27/07/2023 BHAGABHAI GOVINDBHAI HALPATI 1125003WL007317 BHAGABHAI GOVINDBHAI HALPATI 00045 BARB0KHAREL 3107 3107 Processed 02/08/2023 4091038553 BHAGABHAI GOVINDBHAI HALPATI ()
2 Gandevi GJ-25-003-007-001/77678604
(Matwad) 		1125003000NRG24270720230110279 27/07/2023 NAYANABEN KAMLESHBHAI HALPATI 1125003WL007317 NAYANABEN KAMLESHBHAI HALPATI 00045 BARB0KHAREL 3107 3107 Processed 02/08/2023 4091038551 NAYANABEN KAMLESHBHAI HALPATI ()
3 Gandevi GJ-25-003-007-001/776786566
(Matwad) 		1125003000NRG24270720230110281 27/07/2023 KANTUBHAI CHHIBABHAI 1125003WL007317 KANTUBHAI CHHIBABHAI 00045 BARB0KHAREL 478 478 Processed 02/08/2023 4091038554 KANTUBHAI CHHIBABHAI ()
4 Gandevi GJ-25-003-007-001/776786680
(Matwad) 		1125003000NRG24270720230110283 27/07/2023 Rekhaben Shaileshbhai Halpati 1125003WL007317 Rekhaben Shaileshbhai Halpati 00045 BARB0KHAREL 3107 3107 Processed 02/08/2023 4091038549 Rekhaben Shaileshbhai Halpati ()
5 Gandevi GJ-25-003-007-001/776786684
(Matwad) 		1125003000NRG24270720230110288 27/07/2023 Hiteshkumar Jivanbhai Patel 1125003WL007318 Hiteshkumar Jivanbhai Patel 00045 BARB0KHAREL 3107 3107 Processed 02/08/2023 4091038550 Hiteshkumar Jivanbhai Patel ()
6 Gandevi GJ-25-003-007-001/776786685
(Matwad) 		1125003000NRG24270720230110284 27/07/2023 SURESHBHAI MAGANBHAI PATEL 1125003WL007317 SURESHBHAI MAGANBHAI PATEL 00045 BARB0KHAREL 3107 3107 Processed 02/08/2023 4091038552 SURESHBHAI MAGANBHAI PATEL ()
SubTotal 16013 16013
Total 16013 16013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_270723FTO_104213 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 16013

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