Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:22 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_180523FTO_31795
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-25-003-036-001/77679275
(Ambheta) 		1125003000NRG24170520230032946 18/05/2023 Khapiben Mohanbhai Patel 1125003WL002134 Khapiben Mohanbhai Patel 00045 BARB0DBPATI 3107 3107 Processed 24/05/2023 1820500897 Khapiben Mohanbhai Patel ()
2 Gandevi GJ-25-003-036-001/77679279
(Ambheta) 		1125003000NRG24170520230032939 18/05/2023 Sureshbhai Nichhabhai Halpati 1125003WL002133 Sureshbhai Nichhabhai Halpati 00045 BARB0DBPATI 3107 3107 Processed 24/05/2023 1820500896 Sureshbhai Nichhabhai Halpati ()
3 Gandevi GJ-25-003-036-001/77679288
(Ambheta) 		1125003000NRG24170520230032953 18/05/2023 Ramiben Lallubhai Halpati 1125003WL002135 Ramiben Lallubhai Halpati 00045 BARB0DBPATI 3107 3107 Processed 24/05/2023 1820500898 Ramiben Lallubhai Halpati ()
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_180523FTO_31795 Bank of Baroda BARB0DBPATI PATI 9321

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