Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:39 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_100523FTO_24814
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-25-001-052-001/78048348
(Partapor) 		1125001000NRG24100520230027573 10/05/2023 SANGITABEN VIPULKUMAR AHIR 1125001WL001705 SANGITABEN VIPULKUMAR AHIR 00045 BARB0ITARWA 690 690 Processed 17/05/2023 1636684607 SANGITABEN VIPULKUMAR AHIR ()
2 Navsari GJ-25-001-052-001/7804846
(Partapor) 		1125001000NRG24100520230027579 10/05/2023 SHANTABEN DAHYABHAI AHIR 1125001WL001705 SHANTABEN DAHYABHAI AHIR 00045 BARB0ITARWA 1380 1380 Processed 17/05/2023 1636684608 SHANTABEN DAHYABHAI AHIR ()
SubTotal 2070 2070
3 Navsari GJ-25-001-052-001/78048350
(Partapor) 		1125001000NRG24100520230027575 10/05/2023 SANGEETABEN MAHESHBHAI AHIR 1125001WL001705 SANGEETABEN MAHESHBHAI AHIR 00089 CBIN0280503 460 460 Processed 17/05/2023 1636684606 SANGEETABEN MAHESHBHAI AHIR ()
SubTotal 460 460
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_100523FTO_24814 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 2070
2 Navsari GJ1125001_100523FTO_24814 Central Bank Of India CBIN0280503 NAVSARI 460

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