Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:06 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_190324APB_FTO_223125
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-25-003-054-001/77862297
(Undach Vaniya Faliya) 		1125003000NRG24190320240216087 19/03/2024 MINESH BHAI DHIRUBHAI PATEL 1125003WL017380 MINESH BHAI DHIRUBHAI PATEL 00045 BARB0ANTALI 1434 1434 Processed 23/04/2024 3218345616 MINESHBHAI DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Gandevi GJ-25-003-054-001/77862298
(Undach Vaniya Faliya) 		1125003000NRG24190320240216088 19/03/2024 REKHABEN DHIRUBHAI PATEL 1125003WL017380 REKHABEN DHIRUBHAI PATEL 00045 BARB0ANTALI 1434 1434 Processed 23/04/2024 3218345615 REKHABEN DHIRUBHA PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
3 Gandevi GJ-25-003-054-001/77681622
(Undach Vaniya Faliya) 		1125003000NRG24190320240216086 19/03/2024 RANJANBEN SURESHBHAI PATEL 1125003WL017380 RANJANBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 23/04/2024 3218345617 RANJANBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
4 Gandevi GJ-25-003-054-001/77862304
(Undach Vaniya Faliya) 		1125003000NRG24190320240216089 19/03/2024 BABUBHAI NARSINHBHAI PATEL 1125003WL017380 BABUBHAI NARSINHBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 23/04/2024 3218345614 BABUBHAI NARSINHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_190324APB_FTO_223125 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 2868
2 Gandevi GJ1125003_190324APB_FTO_223125 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1434
3 Gandevi GJ1125003_190324APB_FTO_223125 India Post Payments Bank IPOS0000001 NAVSARI 1434

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