Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:27 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_290823APB_FTO_127019
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-25-003-009-001/77677411
(Khapariya) 		1125003000NRG24290820230125837 29/08/2023 KOLIBEN MANGABHAI HALPATI 1125003WL009458 KOLIBEN MANGABHAI HALPATI 00045 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5743153588 KOILIBEN HARISHBHAI BANK OF BARODA(606985)
SubTotal 1434 1434
2 Gandevi GJ-25-003-009-001/77677411
(Khapariya) 		1125003000NRG24290820230125836 29/08/2023 HARISHBHAI GULABBHAI HALPATI 1125003WL009458 HARISHBHAI GULABBHAI HALPATI 00045 BARB0KHAREL 1434 1434 Processed 19/09/2023 5743153592 HARISHBHAI GULABBHAI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-009-001/77677943
(Khapariya) 		1125003000NRG24290820230125839 29/08/2023 Maheshbhai Ratanbhai Halpati 1125003WL009458 Maheshbhai Ratanbhai Halpati 00045 BARB0KHAREL 1434 1434 Processed 19/09/2023 5743153589 MAHESHBHAI RATANBHAI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-009-001/77677943
(Khapariya) 		1125003000NRG24290820230125840 29/08/2023 Savitaben Maheshbhai Halpati 1125003WL009458 Savitaben Maheshbhai Halpati 00045 BARB0KHAREL 1434 1434 Processed 19/09/2023 5743153591 SAVITABEN MAHESHBHAI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-009-001/77677947
(Khapariya) 		1125003000NRG24290820230125841 29/08/2023 ASHOKBHAI BUDHABHAI HALPATI 1125003WL009458 ASHOKBHAI BUDHABHAI HALPATI 00045 BARB0KHAREL 1434 1434 Processed 19/09/2023 5743153590 ASHOKBHAI BUDHABHAI BANK OF BARODA(606985)
SubTotal 5736 5736
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_290823APB_FTO_127019 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1434
2 Gandevi GJ1125003_290823APB_FTO_127019 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 5736

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