Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:26 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_240523APB_FTO_38315
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-25-001-049-001/490010592
(Khadsupa) 		1125001000NRG24240520230038664 24/05/2023 PRITESHBHAI ARJUNBHAI PATEL 1125001WL002591 PRITESHBHAI ARJUNBHAI PATEL 00045 BARB0ASHTAG 3346 3346 Processed 27/05/2023 1905946941 PRITESHBHAI ARJUNBHAI PATEL BANK OF BARODA(606985)
2 Navsari GJ-25-001-049-001/490010597
(Khadsupa) 		1125001000NRG24240520230038665 24/05/2023 RAMESHBHAI BHIKHABHAI AHIR 1125001WL002591 RAMESHBHAI BHIKHABHAI AHIR 00045 BARB0ASHTAG 3346 3346 Processed 27/05/2023 1905946940 RAMESHBHAI BHIKHABHAI AHIR BANK OF BARODA(606985)
3 Navsari GJ-25-001-049-001/490010608
(Khadsupa) 		1125001000NRG24240520230038666 24/05/2023 HITESHKUMAR RAVINDRABHAI PATEL 1125001WL002591 HITESHKUMAR RAVINDRABHAI PATEL 00045 BARB0ASHTAG 3346 3346 Processed 27/05/2023 1905946942 Mr. HITESHKUMAR RAVINDRABHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_240523APB_FTO_38315 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 10038

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