Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:14 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_030823FTO_108588
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-25-003-017-001/7766245
(Dhanori) 		1125003000NRG24030820230112530 03/08/2023 BACHUBHAI PREMABHAI HALPATI 1125003WL007647 BACHUBHAI PREMABHAI HALPATI 00045 BARB0GANDEV 3107 3107 Processed 08/08/2023 4349993768 BACHUBHAI PREMABHAI HALPATI ()
2 Gandevi GJ-25-003-017-001/77677257
(Dhanori) 		1125003000NRG24030820230112532 03/08/2023 RAMANBHAI ALLUBHAI HALAPTI 1125003WL007647 RAMANBHAI ALLUBHAI HALAPTI 00045 BARB0GANDEV 3107 3107 Processed 08/08/2023 4349993769 RAMANBHAI ALLUBHAI HALAPTI ()
SubTotal 6214 6214
3 Gandevi GJ-25-003-017-001/7766075
(Dhanori) 		1125003000NRG24030820230112494 03/08/2023 MANIBEN BHAGIYABHAI HALPATI 1125003WL007642 MANIBEN BHAGIYABHAI HALPATI 00354 PUNB0722600 3107 3107 Processed 08/08/2023 4349993770 MANIBEN BHAGIYABHAI HALPATI ()
4 Gandevi GJ-25-003-017-001/77677413
(Dhanori) 		1125003000NRG24030820230112505 03/08/2023 RAMABHAI ALLUBHAI HALPATI 1125003WL007643 RAMABHAI ALLUBHAI HALPATI 00354 PUNB0722600 3107 3107 Processed 08/08/2023 4349993771 RAMABHAI ALLUBHAI HALPATI ()
SubTotal 6214 6214
Total 12428 12428

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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_108588 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 6214
2 Gandevi GJ1125003_030823FTO_108588 Punjab National Bank PUNB0722600 CHIKHALI 6214

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