Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:31 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_130423APB_FTO_3305
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-25-003-048-001/77681092
(Vaghrech) 		1125003000NRG24130420230000848 13/04/2023 PIYUSHBHAI MAHESHBHAI NAIKA 1125003WL000043 PIYUSHBHAI MAHESHBHAI NAIKA 00045 BARB0BILIMO 1434 1434 Processed 05/05/2023 1240265251 PIYUSHBHAI MAHESHBHAI NAIKA BANK OF BARODA(606985)
2 Gandevi GJ-25-003-048-001/776811415
(Vaghrech) 		1125003000NRG24130420230000849 13/04/2023 Manojbhai Somabhai Nayka 1125003WL000043 Manojbhai Somabhai Nayka 00045 BARB0BILIMO 1434 1434 Processed 05/05/2023 1240265252 MANOJBHAI SOMABHAI NAYKA BANK OF BARODA(606985)
SubTotal 2868 2868
3 Gandevi GJ-25-003-048-001/77681208
(Vaghrech) 		1125003000NRG24130420230000850 13/04/2023 Arvindbhai Ranchhodbhai Patel 1125003WL000043 Arvindbhai Ranchhodbhai Patel 00354 PUNB0128900 1434 1434 Processed 05/05/2023 1240265253 ARVINDBHAI RANCHODBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1434 1434
4 Gandevi GJ-25-003-048-001/77681214
(Vaghrech) 		1125003000NRG24130420230000851 13/04/2023 Babubhai Bhagubhai Nayka 1125003WL000043 Babubhai Bhagubhai Nayka 00415 SBIN0000337 1434 1434 Processed 05/05/2023 1240265254 MR BABUBHAI BHAGUBHAI NAIKA STATE BANK OF INDIA(508548)
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_130423APB_FTO_3305 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 2868
2 Gandevi GJ1125003_130423APB_FTO_3305 Punjab National Bank PUNB0128900 BILLIMORA 1434
3 Gandevi GJ1125003_130423APB_FTO_3305 State Bank of India SBIN0000337 BILIMORA 1434

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