Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:20 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_230623FTO_71852
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-25-003-012-001/7767051
(Gadat) 		1125003000NRG24220620230078219 23/06/2023 BHAVNABEN CHANDRAKANTBHAI AHIR 1125003WL004891 BHAVNABEN CHANDRAKANTBHAI AHIR 00045 BARB0DBGDAT 920 920 Processed 30/06/2023 2867020517 BHAVNABEN CHANDRAKANTBHAI AHIR ()
2 Gandevi GJ-25-003-012-001/77677103
(Gadat) 		1125003000NRG24220620230078261 23/06/2023 ARUNABEN MANUBHAI PATEL 1125003WL004891 ARUNABEN MANUBHAI PATEL 00045 BARB0DBGDAT 920 920 Processed 30/06/2023 2867020515 ARUNABEN MANUBHAI PATEL ()
3 Gandevi GJ-25-003-012-001/77677114
(Gadat) 		1125003000NRG24220620230078268 23/06/2023 VARSHABEN YOGESHBHAI AHIR 1125003WL004891 VARSHABEN YOGESHBHAI AHIR 00045 BARB0DBGDAT 460 460 Processed 30/06/2023 2867020516 VARSHABEN YOGESHBHAI AHIR ()
SubTotal 2300 2300
4 Gandevi GJ-25-003-012-001/77677056
(Gadat) 		1125003000NRG24220620230078226 23/06/2023 RINABEN JIGNESHBHAI AHIR 1125003WL004891 RINABEN JIGNESHBHAI AHIR 00462 UCBA0000346 460 460 Processed 30/06/2023 2867020520 RINABEN JIGNESHBHAI AHIR ()
5 Gandevi GJ-25-003-012-001/77677070
(Gadat) 		1125003000NRG24220620230078236 23/06/2023 SEELABEN PRAVINBHAI AHIR 1125003WL004891 SEELABEN PRAVINBHAI AHIR 00462 UCBA0000346 690 690 Processed 30/06/2023 2867020519 SEELABEN PRAVINBHAI AHIR ()
6 Gandevi GJ-25-003-012-001/77677073
(Gadat) 		1125003000NRG24220620230078239 23/06/2023 VAISHALIBEN NANUBHAI AHIR 1125003WL004891 VAISHALIBEN NANUBHAI AHIR 00462 UCBA0000346 920 920 Processed 30/06/2023 2867020518 VAISHALIBEN NANUBHAI AHIR ()
SubTotal 2070 2070
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_230623FTO_71852 Bank of Baroda BARB0DBGDAT GADAT 2300
2 Gandevi GJ1125003_230623FTO_71852 UCO Bank UCBA0000346 GADAT 2070

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