Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:46 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210423APB_FTO_7453
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-25-003-001-001/776820242
(Mohanpur) 		1125003000NRG24200420230005642 21/04/2023 SHAILESHBHAI MANGUBHAI HALPATI 1125003WL000326 SHAILESHBHAI MANGUBHAI HALPATI 00177 IOBA0003381 3107 3107 Processed 10/05/2023 1394651052 SHAILESHBHAI MANGUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
2 Gandevi GJ-25-003-001-001/776820251
(Mohanpur) 		1125003000NRG24200420230005643 21/04/2023 RAMILA HARISHBHAI HALPATI 1125003WL000326 RAMILA HARISHBHAI HALPATI 00177 IOBA0003381 3107 3107 Processed 10/05/2023 1394651053 MISS SHILPA MUKESHBHAI HALPATI MINOR STATE BANK OF INDIA(508548)
3 Gandevi GJ-25-003-001-001/776820330
(Mohanpur) 		1125003000NRG24200420230005644 21/04/2023 HALPATI JITUBHAI LALLUBHAI 1125003WL000326 HALPATI JITUBHAI LALLUBHAI 00177 IOBA0003381 3107 3107 Processed 10/05/2023 1394651051 JITUBHAI LALLUBHAI HALPATI INDIAN OVERSEAS BANK(508541)
SubTotal 9321 9321
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_210423APB_FTO_7453 Indian Overseas Bank IOBA0003381 Ancheli 9321

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