Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:31 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_050623APB_FTO_51014
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-25-001-048-001/48001279
(Bhula Faliya) 		1125001000NRG24050620230049754 05/06/2023 PRAVINABEN HARSHADBHAI AHIR 1125001WL003412 PRAVINABEN HARSHADBHAI AHIR 00045 BARB0ASHTAG 3346 3346 Processed 10/06/2023 2391752947 PRAVINABEN HARSHADBHAI AHIR BANK OF BARODA(606985)
2 Navsari GJ-25-001-048-001/48001296
(Bhula Faliya) 		1125001000NRG24050620230049755 05/06/2023 HARSHADBHAI JIVANBHAI PATEL 1125001WL003412 HARSHADBHAI JIVANBHAI PATEL 00045 BARB0ASHTAG 3346 3346 Processed 10/06/2023 2391752945 HARSHADBHAI JIVANBHAI PATEL BANK OF BARODA(606985)
3 Navsari GJ-25-001-048-001/48001297
(Bhula Faliya) 		1125001000NRG24050620230049756 05/06/2023 HITESHBHAI UAKABHAI AHIR 1125001WL003412 HITESHBHAI UAKABHAI AHIR 00045 BARB0ASHTAG 3346 3346 Processed 10/06/2023 2391752948 HITESHBHAI AHIR IDBI BANK(607095)
4 Navsari GJ-25-001-048-001/48001304
(Bhula Faliya) 		1125001000NRG24050620230049757 05/06/2023 DINUBHAI PREMABHAI AHIR 1125001WL003412 DINUBHAI PREMABHAI AHIR 00045 BARB0ASHTAG 3346 3346 Processed 10/06/2023 2391752946 DINUBHAI PREMABHAI AHIR AXIS BANK(607153)
5 Navsari GJ-25-001-048-001/48001333
(Bhula Faliya) 		1125001000NRG24050620230049758 05/06/2023 RAMANBHAI NANUBHAI RATHOD 1125001WL003412 RAMANBHAI NANUBHAI RATHOD 00045 BARB0ASHTAG 3346 3346 Processed 10/06/2023 2391752944 RAMANBHAI NANUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 16730 16730
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_050623APB_FTO_51014 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 16730

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