Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:46 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_050623FTO_50989
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-25-001-025-001/7803706
(Nasilpor) 		1125001000NRG24050620230049769 05/06/2023 HETALBEN SURESHBHAI PATEL 1125001WL003414 HETALBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 2990 2990 Processed 10/06/2023 2391190099 HETALBEN SURESHBHAI PATEL ()
2 Navsari GJ-25-001-025-002/4552487
(Nasilpor) 		1125001000NRG24050620230049774 05/06/2023 SUSHILABEN CHETANBHAI RATHOD 1125001WL003414 SUSHILABEN CHETANBHAI RATHOD 00045 BARB0BGGBXX 2990 2990 Processed 10/06/2023 2391190100 SUSHILABEN CHETANBHAI RATHOD ()
3 Navsari GJ-25-001-025-002/7803725
(Nasilpor) 		1125001000NRG24050620230049787 05/06/2023 PUSHPABEN SOMABHAI HALPATI 1125001WL003414 PUSHPABEN SOMABHAI HALPATI 00045 BARB0BGGBXX 2990 2990 Processed 10/06/2023 2391190098 PUSHPABEN SOMABHAI HALPATI ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_050623FTO_50989 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8970

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