Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:36 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_030823FTO_108577
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-25-003-024-001/77679321
(Ganghor) 		1125003000NRG24030820230112442 03/08/2023 BHANUBEN GULABBHAI HALPATI 1125003WL007630 BHANUBEN GULABBHAI HALPATI 00045 BARB0DHAMDA 920 920 Processed 08/08/2023 4350414405 BHANUBEN GULABBHAI HALPATI ()
2 Gandevi GJ-25-003-024-001/77679457
(Ganghor) 		1125003000NRG24030820230112453 03/08/2023 SHILABEN NATUBHAI HALPATI 1125003WL007630 SHILABEN NATUBHAI HALPATI 00045 BARB0DHAMDA 1380 1380 Processed 08/08/2023 4350414404 SHILABEN NATUBHAI HALPATI ()
3 Gandevi GJ-25-003-024-001/77679491
(Ganghor) 		1125003000NRG24030820230112457 03/08/2023 GITABEN NARESHBHAI PATEL 1125003WL007630 GITABEN NARESHBHAI PATEL 00045 BARB0DHAMDA 460 460 Processed 08/08/2023 4350414406 GITABEN NARESHBHAI PATEL ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_030823FTO_108577 Bank of Baroda BARB0DHAMDA DHAMDACHHA, DIST. NAVSARI, GUJARAT 2760

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