Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:33 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_140623FTO_61654
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-25-003-047-001/77678881
(Nandarkha) 		1125003000NRG24140620230058051 14/06/2023 PRATIXABEN BHARATBHAI PATEL 1125003WL004018 PRATIXABEN BHARATBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 20/06/2023 2662193414 PRATIXABEN BHARATBHAI PATEL ()
2 Gandevi GJ-25-003-047-001/776889168
(Nandarkha) 		1125003000NRG24140620230058088 14/06/2023 SAVITABEN MAGANBHAI PATEL 1125003WL004018 SAVITABEN MAGANBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 20/06/2023 2662193413 SAVITABEN MAGANBHAI PATEL ()
3 Gandevi GJ-25-003-047-001/776889248
(Nandarkha) 		1125003000NRG24140620230058111 14/06/2023 MINABEN KISHORBHAI PATEL 1125003WL004018 MINABEN KISHORBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 20/06/2023 2662193415 MINABEN KISHORBHAI PATEL ()
4 Gandevi GJ-25-003-047-001/776889363
(Nandarkha) 		1125003000NRG24140620230058139 14/06/2023 DIXITABEN RITESHBHAI PATEL 1125003WL004018 DIXITABEN RITESHBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 20/06/2023 2662193412 DIXITABEN RITESHBHAI PATEL ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_140623FTO_61654 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 3450
2 Gandevi GJ1125003_140623FTO_61654 Bank of Baroda BARB0ANTALI Nandarkha 1150

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