Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:15 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_231023APB_FTO_160380
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-25-003-036-001/77679240
(Ambheta) 		1125003000NRG24231020230143343 23/10/2023 SNEHALKUMAR KANTIBHAI PATEL 1125003WL011584 SNEHALKUMAR KANTIBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6990988634 SNEHALKUMAR KANTIBHAI PATEL BANK OF INDIA(508505)
SubTotal 1434 1434
2 Gandevi GJ-25-003-036-001/77678901
(Ambheta) 		1125003000NRG24231020230143341 23/10/2023 JAYESHBHAI CHHOTUBHAI PATEL 1125003WL011584 JAYESHBHAI CHHOTUBHAI PATEL 00045 BARB0DBPATI 1434 1434 Processed 03/11/2023 6990988632 JAYESHKUMAR CHHOTUBH BANK OF BARODA(606985)
SubTotal 1434 1434
3 Gandevi GJ-25-003-036-001/77678903
(Ambheta) 		1125003000NRG24231020230143342 23/10/2023 ANILBHAI KANTIBHAI PATEL 1125003WL011584 ANILBHAI KANTIBHAI PATEL 00045 BARB0GANDEV 1434 1434 Processed 04/11/2023 6990988633 ANILBHAI KANTIBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
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_231023APB_FTO_160380 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1434
2 Gandevi GJ1125003_231023APB_FTO_160380 Bank of Baroda BARB0DBPATI PATI 1434
3 Gandevi GJ1125003_231023APB_FTO_160380 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 1434

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