Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:52 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_230623FTO_72929
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-25-003-057-001/77683129
(Bhat) 		1125003000NRG24230620230081604 23/06/2023 SHITALBEN PRAKASHBHAI TANDEL 1125003WL005019 SHITALBEN PRAKASHBHAI TANDEL 00045 BARB0BGGBXX 880 880 Processed 30/06/2023 2861086324 SHITALBEN PRAKASHBHAI TANDEL ()
2 Gandevi GJ-25-003-057-001/77683148
(Bhat) 		1125003000NRG24230620230081608 23/06/2023 SAROJBEN MAYANKBHAI TANDEL 1125003WL005019 SAROJBEN MAYANKBHAI TANDEL 00045 BARB0BGGBXX 660 660 Processed 30/06/2023 2861086323 SAROJBEN MAYANKBHAI TANDEL ()
3 Gandevi GJ-25-003-057-001/77683172
(Bhat) 		1125003000NRG24230620230081612 23/06/2023 JAYSHRIBEN JITESHBHAI TANDEL 1125003WL005019 JAYSHRIBEN JITESHBHAI TANDEL 00045 BARB0BGGBXX 660 660 Processed 30/06/2023 2861086322 JAYSHRIBEN JITESHBHAI TANDEL ()
4 Gandevi GJ-25-003-057-001/77683184
(Bhat) 		1125003000NRG24230620230081616 23/06/2023 MANIBEN RAMANBHAI TANDEL 1125003WL005019 MANIBEN RAMANBHAI TANDEL 00045 BARB0BGGBXX 880 880 Processed 30/06/2023 2861086325 MANIBEN RAMANBHAI TANDEL ()
5 Gandevi GJ-25-003-057-001/77683259
(Bhat) 		1125003000NRG24230620230081632 23/06/2023 NAMRATAKUMARI YOGESHBHAI TANDEL 1125003WL005019 NAMRATAKUMARI YOGESHBHAI TANDEL 00045 BARB0BGGBXX 880 880 Processed 30/06/2023 2861086321 NAMRATAKUMARI YOGESHBHAI TANDEL ()
6 Gandevi GJ-25-003-057-001/77683261
(Bhat) 		1125003000NRG24230620230081633 23/06/2023 SAPNABEN SUNILBHAI TANDEL 1125003WL005019 SAPNABEN SUNILBHAI TANDEL 00045 BARB0BGGBXX 660 660 Processed 30/06/2023 2861086326 SAPNABEN SUNILBHAI TANDEL ()
SubTotal 4620 4620
Total 4620 4620

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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_72929 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4620

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