Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:35 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_190523FTO_34161
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 Navsari GJ-25-001-030-001/7799094
(Ugat) 		1125001000NRG24190520230035399 19/05/2023 LADUBEN SHUKKARBHAI HALPATI 1125001WL002299 LADUBEN SHUKKARBHAI HALPATI 00045 BARB0DBUGAT 690 690 Processed 25/05/2023 1858004043 LADUBEN SHUKKARBHAI HALPATI ()
2 Navsari GJ-25-001-030-001/7799111
(Ugat) 		1125001000NRG24190520230035402 19/05/2023 GAJARABEN BHIKHABHAI HALPATI 1125001WL002299 GAJARABEN BHIKHABHAI HALPATI 00045 BARB0DBUGAT 2760 2760 Processed 25/05/2023 1858004046 GAJARABEN BHIKHABHAI HALPATI ()
3 Navsari GJ-25-001-030-001/7799280
(Ugat) 		1125001000NRG24190520230035422 19/05/2023 DAHIBEN VALLABHBHAI HALPATI 1125001WL002299 DAHIBEN VALLABHBHAI HALPATI 00045 BARB0DBUGAT 2760 2760 Processed 25/05/2023 1858004044 DAHIBEN VALLABHBHAI HALPATI ()
4 Navsari GJ-25-001-030-001/7799290
(Ugat) 		1125001000NRG24190520230035428 19/05/2023 REKHABEN CHHANABHAI HALPATI 1125001WL002299 REKHABEN CHHANABHAI HALPATI 00045 BARB0DBUGAT 920 920 Processed 25/05/2023 1858004045 REKHABEN CHHANABHAI HALPATI ()
5 Navsari GJ-25-001-030-001/7799301
(Ugat) 		1125001000NRG24190520230035436 19/05/2023 CHHIBABHAI BUDHIYABHAI HALPATI 1125001WL002299 CHHIBABHAI BUDHIYABHAI HALPATI 00045 BARB0DBUGAT 920 920 Processed 25/05/2023 1858004042 CHHIBABHAI BUDHIYABHAI HALPATI ()
6 Navsari GJ-25-001-030-001/78099599
(Ugat) 		1125001000NRG24190520230035447 19/05/2023 HADPATI GEETABEN SATIESHBHAI 1125001WL002299 HADPATI GEETABEN SATIESHBHAI 00045 BARB0DBUGAT 1380 1380 Processed 25/05/2023 1858004041 HADPATI GEETABEN SATIESHBHAI ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_190523FTO_34161 Bank of Baroda BARB0DBUGAT UGAT 9430

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