Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:06 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_240823APB_FTO_123328
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-25-001-031-001/780090629
(Satem) 		1125001000NRG24240820230124440 24/08/2023 LALITABEN RAMANBHAI HALPATI 1125001WL009242 LALITABEN RAMANBHAI HALPATI 00045 BARB0CHIKHL 3824 3824 Processed 20/09/2023 5775048030 LALITABEN RAMANBHAI HALPATI BANK OF INDIA(508505)
SubTotal 3824 3824
2 Navsari GJ-25-001-031-001/780090240
(Satem) 		1125001000NRG24240820230124437 24/08/2023 madhuben nathubhai halpati 1125001WL009242 madhuben nathubhai halpati 00048 BKID0002903 3824 3824 Processed 20/09/2023 5775048033 MADHUBEN NATUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-031-001/780090257
(Satem) 		1125001000NRG24240820230124438 24/08/2023 kantubhai lallubhai halpati 1125001WL009242 kantubhai lallubhai halpati 00048 BKID0002903 3824 3824 Processed 20/09/2023 5775048034 KANTUBHAI LALLUBHAI HALPATI BANK OF INDIA(508505)
4 Navsari GJ-25-001-031-001/7803283
(Satem) 		1125001000NRG24240820230124441 24/08/2023 KHALPIBEN MANGABHAI HALPATI 1125001WL009242 KHALPIBEN MANGABHAI HALPATI 00048 BKID0002903 3824 3824 Processed 20/09/2023 5775048031 KHALPIBEN MANGABHAI HALPATI BANK OF INDIA(508505)
5 Navsari GJ-25-001-031-001/7805487
(Satem) 		1125001000NRG24240820230124442 24/08/2023 RAVALIBEN KHAPABHAI HALPATI 1125001WL009242 RAVALIBEN KHAPABHAI HALPATI 00048 BKID0002903 3824 3824 Processed 20/09/2023 5775048032 RAVLIBEN KHAPABHAI HALPATI BANK OF INDIA(508505)
SubTotal 15296 15296
Total 19120 19120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_240823APB_FTO_123328 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 3824
2 Navsari GJ1125001_240823APB_FTO_123328 Bank of India BKID0002903 Satem 15296

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