Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:52 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_030523APB_FTO_16720
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-25-003-001-001/776820242
(Mohanpur) 		1125003000NRG24030520230018170 03/05/2023 SHAILESHBHAI MANGUBHAI HALPATI 1125003WL001095 SHAILESHBHAI MANGUBHAI HALPATI 00177 IOBA0003381 3107 3107 Processed 12/05/2023 1479503656 SHAILESHBHAI MANGUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
2 Gandevi GJ-25-003-001-001/776820251
(Mohanpur) 		1125003000NRG24030520230018171 03/05/2023 RAMILA HARISHBHAI HALPATI 1125003WL001095 RAMILA HARISHBHAI HALPATI 00177 IOBA0003381 3107 3107 Processed 12/05/2023 1479503657 MISS SHILPA MUKESHBHAI HALPATI MINOR STATE BANK OF INDIA(508548)
3 Gandevi GJ-25-003-001-001/776820330
(Mohanpur) 		1125003000NRG24030520230018172 03/05/2023 HALPATI JITUBHAI LALLUBHAI 1125003WL001095 HALPATI JITUBHAI LALLUBHAI 00177 IOBA0003381 3107 3107 Processed 12/05/2023 1479503655 JITUBHAI LALLUBHAI HALPATI INDIAN OVERSEAS BANK(508541)
SubTotal 9321 9321
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_030523APB_FTO_16720 Indian Overseas Bank IOBA0003381 Ancheli 9321

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