Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:03 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_080823APB_FTO_111782
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-25-001-008-001/7801466
(Kurel) 		1125001000NRG24080820230114868 08/08/2023 JASHUBEN RAVJIBHAI HALPATI 1125001WL008033 JASHUBEN RAVJIBHAI HALPATI 00089 CBIN0281219 3346 3346 Processed 20/09/2023 5774482545 JASHUBEN RAVJIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-008-001/7801504
(Kurel) 		1125001000NRG24080820230114869 08/08/2023 PANNABEN RAMANBHAI HALPATI 1125001WL008033 PANNABEN RAMANBHAI HALPATI 00089 CBIN0281219 3346 3346 Processed 20/09/2023 5774482543 Mrs. PANNABEN RAMANBHAI HALPATI CENTRAL BANK OF INDIA(607115)
3 Navsari GJ-25-001-008-001/7801571
(Kurel) 		1125001000NRG24080820230114870 08/08/2023 MANJUBEN KISHORBHAI HALPATI 1125001WL008033 MANJUBEN KISHORBHAI HALPATI 00089 CBIN0281219 3346 3346 Processed 20/09/2023 5774482546 MANJUBEN KISHORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-008-001/7801599
(Kurel) 		1125001000NRG24080820230114871 08/08/2023 GULIBEN RAMESHBHAI HALPATI 1125001WL008033 GULIBEN RAMESHBHAI HALPATI 00089 CBIN0281219 3346 3346 Processed 20/09/2023 5774482544 GULIBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13384 13384
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_080823APB_FTO_111782 Central Bank Of India CBIN0281219 GURUKUL SUPA 13384

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