Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:59 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_280823FTO_126220
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-25-003-038-001/77661414
(Valoti) 		1125003000NRG24280820230125772 28/08/2023 RAJUBHAI BABARBHAI PATEL 1125003WL009446 RAJUBHAI BABARBHAI PATEL 00045 BARB0GANDEV 1374 1374 Processed 19/09/2023 5744817457 RAJUBHAI BABARBHAI PATEL ()
SubTotal 1374 1374
2 Gandevi GJ-25-003-038-001/77661565
(Valoti) 		1125003000NRG24280820230125774 28/08/2023 LAKHIBEN MOHANBHAI HALPATI 1125003WL009446 LAKHIBEN MOHANBHAI HALPATI 00415 SBIN0007770 1374 1374 Processed 19/09/2023 5744817458 MRS LAKHIBEN MOHANBHAI HALPATI ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_280823FTO_126220 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 1374
2 Gandevi GJ1125003_280823FTO_126220 State Bank of India SBIN0007770 DEVSAR 1374

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