Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:53 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_280423FTO_12946
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-25-003-063-001/77683008
(Posari) 		1125003000NRG24280420230014876 28/04/2023 PATEL PALIBEN BHANABHAI 1125003WL000843 PATEL PALIBEN BHANABHAI 00045 BARB0BIGRIX 1100 1100 Processed 10/05/2023 1401981373 PATEL PALIBEN BHANABHAI ()
2 Gandevi GJ-25-003-063-001/77683012
(Posari) 		1125003000NRG24280420230014877 28/04/2023 PATEL KANCHANBEN AJITBHAI 1125003WL000843 PATEL KANCHANBEN AJITBHAI 00045 BARB0BIGRIX 220 220 Processed 10/05/2023 1401981374 PATEL KANCHANBEN AJITBHAI ()
3 Gandevi GJ-25-003-063-001/77683021
(Posari) 		1125003000NRG24280420230014879 28/04/2023 PATEL KALAVATIBEN RAMESHBHAI 1125003WL000843 PATEL KALAVATIBEN RAMESHBHAI 00045 BARB0BIGRIX 1100 1100 Processed 10/05/2023 1401981375 PATEL KALAVATIBEN RAMESHBHAI ()
4 Gandevi GJ-25-003-063-001/77683359
(Posari) 		1125003000NRG24280420230014887 28/04/2023 PARVATIBEN BHARATBHAI PATEL 1125003WL000843 PARVATIBEN BHARATBHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 10/05/2023 1401981376 PARVATIBEN BHARATBHAI PATEL ()
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_280423FTO_12946 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 3520

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