Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:15 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_300523FTO_43560
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-25-003-021-001/77680855
(Rahej) 		1125003000NRG24290520230043613 30/05/2023 Manjulaben Manishbhai Patel 1125003WL003002 Manjulaben Manishbhai Patel 00045 BARB0GANDEV 956 956 Processed 01/06/2023 2017415565 Manjulaben Manishbhai Patel ()
2 Gandevi GJ-25-003-021-001/77680865
(Rahej) 		1125003000NRG24290520230043618 30/05/2023 Damyantiben Satishbhai Halpati 1125003WL003002 Damyantiben Satishbhai Halpati 00045 BARB0GANDEV 1434 1434 Processed 01/06/2023 2017415564 Damyantiben Satishbhai Halpati ()
SubTotal 2390 2390
3 Gandevi GJ-25-003-021-001/77680791
(Rahej) 		1125003000NRG24290520230043599 30/05/2023 USHABEN MANGUBHAI HALPATI 1125003WL003002 USHABEN MANGUBHAI HALPATI 00415 SBIN0001257 1434 1434 Processed 01/06/2023 2017415562 MR USHABEN BHARATBHAI HALPATI ()
4 Gandevi GJ-25-003-021-001/77680821
(Rahej) 		1125003000NRG24290520230043605 30/05/2023 Bharatiben Chhibabhai Patel 1125003WL003002 Bharatiben Chhibabhai Patel 00415 SBIN0001257 956 956 Processed 01/06/2023 2017415566 MRS BHARATIBEN CHHIBABHAI PATEL ()
5 Gandevi GJ-25-003-021-001/77680897
(Rahej) 		1125003000NRG24290520230043625 30/05/2023 SONALBEN ISHVARBHAI PATEL 1125003WL003002 SONALBEN ISHVARBHAI PATEL 00415 SBIN0001257 239 239 Processed 01/06/2023 2017415563 MRS SONALBEN ISHVARBHAI PATEL ()
SubTotal 2629 2629
Total 5019 5019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_300523FTO_43560 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 2390
2 Gandevi GJ1125003_300523FTO_43560 State Bank of India SBIN0001257 GANDEVI 2629

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