Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:35 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_210423APB_FTO_8366
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-25-001-032-001/490010244
(Toli) 		1125001000NRG24210420230008330 21/04/2023 SAVITABEN RAMABHAI RATHOD 1125001WL000499 SAVITABEN RAMABHAI RATHOD 00045 BARB0DBUGAT 1434 1434 Processed 10/05/2023 1394572601 SAVITABEN RAMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
2 Navsari GJ-25-001-032-001/490010127
(Toli) 		1125001000NRG24210420230008329 21/04/2023 THAKORBHAI SOMABHAI HALPATI 1125001WL000499 THAKORBHAI SOMABHAI HALPATI 00354 PUNB0722600 1434 1434 Processed 10/05/2023 1394572602 THAKORBHAI SOMABHAI HALPATI BANK OF BARODA(606985)
3 Navsari GJ-25-001-032-001/490010148
(Toli) 		1125001000NRG24210420230008312 21/04/2023 MAGANBHAI SOMABHAI HALPATI 1125001WL000496 MAGANBHAI SOMABHAI HALPATI 00354 PUNB0722600 1434 1434 Processed 10/05/2023 1394572600 MAGANBHAI SOMABHAI HLPATI BANK OF BARODA(606985)
SubTotal 2868 2868
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_210423APB_FTO_8366 Bank of Baroda BARB0DBUGAT UGAT 1434
2 Navsari GJ1125001_210423APB_FTO_8366 Punjab National Bank PUNB0722600 CHIKHALI 2868

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