Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:26:30 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_300623APB_FTO_80297
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-25-003-048-001/77681092
(Vaghrech) 		1125003000NRG24300620230090895 30/06/2023 PIYUSHBHAI MAHESHBHAI NAIKA 1125003WL005580 PIYUSHBHAI MAHESHBHAI NAIKA 00045 BARB0BILIMO 1434 1434 Processed 10/07/2023 3284427649 PIYUSHBHAI MAHESHBHAI NAIKA BANK OF BARODA(606985)
2 Gandevi GJ-25-003-048-001/776811415
(Vaghrech) 		1125003000NRG24300620230090896 30/06/2023 Manojbhai Somabhai Nayka 1125003WL005580 Manojbhai Somabhai Nayka 00045 BARB0BILIMO 1434 1434 Processed 10/07/2023 3284427648 MANOJBHAI SOMABHAI NAYKA BANK OF BARODA(606985)
SubTotal 2868 2868
3 Gandevi GJ-25-003-048-001/77681214
(Vaghrech) 		1125003000NRG24300620230090897 30/06/2023 Babubhai Bhagubhai Nayka 1125003WL005580 Babubhai Bhagubhai Nayka 00415 SBIN0000337 1434 1434 Processed 10/07/2023 3284427647 MR BABUBHAI BHAGUBHAI NAIKA STATE BANK OF INDIA(508548)
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_300623APB_FTO_80297 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 2868
2 Gandevi GJ1125003_300623APB_FTO_80297 State Bank of India SBIN0000337 BILIMORA 1434

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