Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:55:17 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_171023APB_FTO_155886
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-25-003-004-001/77678702
(Ichhapor) 		1125003000NRG24171020230137965 17/10/2023 HANSHABEN GANPATBHAI HALPATI 1125003WL011259 HANSHABEN GANPATBHAI HALPATI 00045 BARB0DBSALE 2868 2868 Processed 03/11/2023 6990793393 HANSHABEN GANPATBHAI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-004-001/77678729
(Ichhapor) 		1125003000NRG24171020230137966 17/10/2023 ASHABAHEN RAMANBHAI HALPATI 1125003WL011259 ASHABAHEN RAMANBHAI HALPATI 00045 BARB0DBSALE 2868 2868 Processed 03/11/2023 6990793394 ASHABAHEN RAMANBHAI BANK OF BARODA(606985)
SubTotal 5736 5736
3 Gandevi GJ-25-003-004-001/77678630
(Ichhapor) 		1125003000NRG24171020230137963 17/10/2023 GAJRABEN SUKKARBHAI HALPATI 1125003WL011259 GAJRABEN SUKKARBHAI HALPATI 00045 BARB0GADATX 2868 2868 Processed 03/11/2023 6990793395 GAJRABEN SUKKARBHAI BANK OF BARODA(606985)
SubTotal 2868 2868
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_171023APB_FTO_155886 Bank of Baroda BARB0DBSALE SALEJ 5736
2 Gandevi GJ1125003_171023APB_FTO_155886 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 2868

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