Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:29 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_220823APB_FTO_121917
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-25-003-007-001/77678631
(Matwad) 		1125003000NRG24220820230123274 22/08/2023 DHEDKABHAI KALYABHAI HALPATI 1125003WL009089 DHEDKABHAI KALYABHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 20/09/2023 5774382442 DHEDKABHAI KALYANBHA BANK OF BARODA(606985)
2 Gandevi GJ-25-003-007-001/776786668
(Matwad) 		1125003000NRG24220820230123275 22/08/2023 SUDHABEN KAUSHIKBHAI PATEL 1125003WL009089 SUDHABEN KAUSHIKBHAI PATEL 00045 BARB0KHAREL 2629 2629 Processed 20/09/2023 5774382441 SUDHABEN KAUSHIKBHAI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-007-001/776786683
(Matwad) 		1125003000NRG24220820230123276 22/08/2023 SUNILBHAI HASAMUKHABHAI NAYAKA 1125003WL009089 SUNILBHAI HASAMUKHABHAI NAYAKA 00045 BARB0KHAREL 2629 2629 Processed 20/09/2023 5774382440 SUNILBHAI HASAMUKHAB BANK OF BARODA(606985)
SubTotal 7887 7887
Total 7887 7887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_220823APB_FTO_121917 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 7887

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