Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:08 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_220523APB_FTO_36674
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-25-001-033-001/7804308
(Sadlav) 		1125001000NRG24220520230037209 22/05/2023 HALPATI KOKILABEN MOHANBHAI 1125001WL002478 HALPATI KOKILABEN MOHANBHAI 00165 IBKL0001611 3346 3346 Processed 25/05/2023 1856466100 KOKILABEN MOHANBHAI HALPATI UCO BANK(607066)
2 Navsari GJ-25-001-033-001/7804409
(Sadlav) 		1125001000NRG24220520230037211 22/05/2023 Bhikhubhai Balubhai Halpati 1125001WL002478 Bhikhubhai Balubhai Halpati 00165 IBKL0001611 3346 3346 Processed 25/05/2023 1856466099 BHIKHABHAI BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
3 Navsari GJ-25-001-033-001/7804210
(Sadlav) 		1125001000NRG24220520230037207 22/05/2023 LAKHIBEN GURUBHAI HALPATI 1125001WL002478 LAKHIBEN GURUBHAI HALPATI 00462 UCBA0000650 3346 3346 Processed 25/05/2023 1856466103 LAXMIBEN GURUBHAI HALPATI UCO BANK(607066)
4 Navsari GJ-25-001-033-001/7804224
(Sadlav) 		1125001000NRG24220520230037208 22/05/2023 LAXMIBEN RAVJIBHAI NAYKA 1125001WL002478 LAXMIBEN RAVJIBHAI NAYKA 00462 UCBA0000650 3346 3346 Processed 25/05/2023 1856466102 LAXMIBEN RAVAJIBHAI NAYKA UCO BANK(607066)
5 Navsari GJ-25-001-033-001/7804327
(Sadlav) 		1125001000NRG24220520230037210 22/05/2023 BHARTIBEN RAMESHBHAI HALPATI 1125001WL002478 BHARTIBEN RAMESHBHAI HALPATI 00462 UCBA0000650 3346 3346 Processed 25/05/2023 1856466101 BHARTIBEN RAMESHBHAI HALPATI UCO BANK(607066)
SubTotal 10038 10038
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_220523APB_FTO_36674 IDBI Bank IBKL0001611 AMBADA 6692
2 Navsari GJ1125001_220523APB_FTO_36674 UCO Bank UCBA0000650 MUNSAD 10038

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