Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:27 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_230823APB_FTO_122474
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-25-001-013-001/7800824
(Amri) 		1125001000NRG24230820230123537 23/08/2023 LAXMIBEN CHIMANBHAI HALPATI 1125001WL009128 LAXMIBEN CHIMANBHAI HALPATI 00045 BARB0DBKASB 1150 1150 Processed 20/09/2023 5774374343 LAXMIBEN CHIMANLAL H BANK OF BARODA(606985)
2 Navsari GJ-25-001-013-001/7804843
(Amri) 		1125001000NRG24230820230123539 23/08/2023 ARVINDBHAI CHHAGANBHAI RATHOD 1125001WL009128 ARVINDBHAI CHHAGANBHAI RATHOD 00045 BARB0DBKASB 1150 1150 Processed 20/09/2023 5774374342 ARVINDBHAI CHAGANBHA BANK OF BARODA(606985)
3 Navsari GJ-25-001-013-001/7804851
(Amri) 		1125001000NRG24230820230123540 23/08/2023 ANITABEN NITESHBHAI VASAVA 1125001WL009128 ANITABEN NITESHBHAI VASAVA 00045 BARB0DBKASB 1150 1150 Processed 20/09/2023 5774374341 ANITABEN NITESHBHAI BANK OF BARODA(606985)
4 Navsari GJ-25-001-013-001/7804866
(Amri) 		1125001000NRG24230820230123541 23/08/2023 BHIKHIBEN KALIDAS RATHOD 1125001WL009128 BHIKHIBEN KALIDAS RATHOD 00045 BARB0DBKASB 920 920 Processed 20/09/2023 5774374340 BHIKHIBEN KALIDAS RA BANK OF BARODA(606985)
SubTotal 4370 4370
5 Navsari GJ-25-001-013-001/7804825
(Amri) 		1125001000NRG24230820230123538 23/08/2023 GAJRABEN RAVJIBHAI RATHOD 1125001WL009128 GAJRABEN RAVJIBHAI RATHOD 00089 CBIN0282218 920 920 Processed 20/09/2023 5774374339 Mrs. GAJRABEN RAVJIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_230823APB_FTO_122474 Bank of Baroda BARB0DBKASB KASBAPAR 4370
2 Navsari GJ1125001_230823APB_FTO_122474 Central Bank Of India CBIN0282218 LUNSIKUI, NAVSARI 920

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