Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:44 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_290523APB_FTO_43063
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-25-003-030-001/7767966701
(Saribujrang) 		1125003000NRG24290520230042944 29/05/2023 NAGINBHAI CHHAKABHAI HALPATI 1125003WL002942 NAGINBHAI CHHAKABHAI HALPATI 00045 BARB0AMALSA 3107 3107 Processed 01/06/2023 2017839701 NAGINBHAI CHHAKABHAI HALPATI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-030-001/7767967025
(Saribujrang) 		1125003000NRG24290520230042945 29/05/2023 JOGIBHAI MANIBHAI HALPATI 1125003WL002942 JOGIBHAI MANIBHAI HALPATI 00045 BARB0AMALSA 3107 3107 Processed 01/06/2023 2017839703 JOGIBHAI MANIBHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-030-001/7767967081
(Saribujrang) 		1125003000NRG24290520230042950 29/05/2023 GOVINDBHAI ARVINDBHAI HALPATI 1125003WL002943 GOVINDBHAI ARVINDBHAI HALPATI 00045 BARB0AMALSA 3107 3107 Processed 01/06/2023 2017839705 DRASTI GOVINDBHAI HALPATI (MINOR) BANK OF BARODA(606985)
4 Gandevi GJ-25-003-030-001/7767967082
(Saribujrang) 		1125003000NRG24290520230042951 29/05/2023 KALIDAD UKABHAI HALPATI 1125003WL002943 KALIDAD UKABHAI HALPATI 00045 BARB0AMALSA 3107 3107 Processed 01/06/2023 2017839704 KALIDAS UKABHAI HALPATI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-030-001/7767967085
(Saribujrang) 		1125003000NRG24290520230042953 29/05/2023 LEELABEN AMBUBHAI HALPATI 1125003WL002943 LEELABEN AMBUBHAI HALPATI 00045 BARB0AMALSA 3107 3107 Processed 01/06/2023 2017839702 LEELABEN AMBUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 15535 15535
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_290523APB_FTO_43063 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 15535

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