Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:11 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_110523FTO_25556
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-25-001-041-001/7805896
(Wada (Sisodra)) 		1125001000NRG24100520230028286 11/05/2023 Parth Natvarlal Patel 1125001WL001744 Parth Natvarlal Patel 00045 BARB0ADADAX 3585 3585 Processed 17/05/2023 1636686037 Parth Natvarlal Patel ()
2 Navsari GJ-25-001-041-001/7805957
(Wada (Sisodra)) 		1125001000NRG24100520230028292 11/05/2023 Naynaben Sureshbhai Patel 1125001WL001744 Naynaben Sureshbhai Patel 00045 BARB0ADADAX 3824 3824 Processed 17/05/2023 1636686036 Naynaben Sureshbhai Patel ()
3 Navsari GJ-25-001-041-001/7805958
(Wada (Sisodra)) 		1125001000NRG24100520230028293 11/05/2023 Nitaben Bharatbhai Patel 1125001WL001744 Nitaben Bharatbhai Patel 00045 BARB0ADADAX 3824 3824 Processed 17/05/2023 1636686038 Nitaben Bharatbhai Patel ()
SubTotal 11233 11233
4 Navsari GJ-25-001-041-001/7805854
(Wada (Sisodra)) 		1125001000NRG24100520230028279 11/05/2023 Bhaveshkumar Lalbhai Patel 1125001WL001744 Bhaveshkumar Lalbhai Patel 00045 BARB0LUNSIK 3585 3585 Processed 17/05/2023 1636686039 Bhaveshkumar Lalbhai Patel ()
SubTotal 3585 3585
5 Navsari GJ-25-001-041-001/7805870
(Wada (Sisodra)) 		1125001000NRG24100520230028281 11/05/2023 Sagar Naranbhai Patel 1125001WL001744 Sagar Naranbhai Patel 00089 CBIN0280507 3585 3585 Processed 17/05/2023 1636686040 Sagar Naranbhai Patel ()
SubTotal 3585 3585
Total 18403 18403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_110523FTO_25556 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 11233
2 Navsari GJ1125001_110523FTO_25556 Bank of Baroda BARB0LUNSIK LUNSIKUI BRANCH 3585
3 Navsari GJ1125001_110523FTO_25556 Central Bank Of India CBIN0280507 GANESH SISODRA 3585

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