Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:18:11 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_270723APB_FTO_104126
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-25-003-065-001/77660140
(Talodh) 		1125003000NRG24260720230109833 27/07/2023 Arivandbhai Mohanbhai Patel 1125003WL007259 Arivandbhai Mohanbhai Patel 00078 CNRB0003809 3107 3107 Processed 02/08/2023 4093502904 ARVINDBHAI MOHANBHAI PATEL CANARA BANK(508532)
SubTotal 3107 3107
2 Gandevi GJ-25-003-065-001/77660216
(Talodh) 		1125003000NRG24260720230109834 27/07/2023 Rukhiben Mohanbhai Patel 1125003WL007259 Rukhiben Mohanbhai Patel 00089 CBIN0281263 3107 3107 Processed 02/08/2023 4093502902 RUKHIBEN MOHANBHAI PATEL BANK OF BARODA(606985)
SubTotal 3107 3107
3 Gandevi GJ-25-003-065-001/77660216
(Talodh) 		1125003000NRG24260720230109836 27/07/2023 MANISHKUMAR ARVINDBHAI PATEL 1125003WL007259 MANISHKUMAR ARVINDBHAI PATEL 00127 FDRL0001828 3107 3107 Processed 02/08/2023 4093502900 MANISHKUMAR ARVINDBHAI PATEL FEDERAL BANK(607165)
SubTotal 3107 3107
4 Gandevi GJ-25-003-065-001/77660216
(Talodh) 		1125003000NRG24260720230109837 27/07/2023 PRATIKBHAI ARVINDBHAI PATEL 1125003WL007259 PRATIKBHAI ARVINDBHAI PATEL 00415 SBIN0007770 3107 3107 Processed 02/08/2023 4093502901 PRATIKBHAI ARVINDBHAI PATEL UCO BANK(607066)
5 Gandevi GJ-25-003-065-001/77660216
(Talodh) 		1125003000NRG24260720230109835 27/07/2023 RINABEN ARAVINDBHAI PATEL 1125003WL007259 RINABEN ARAVINDBHAI PATEL 00415 SBIN0007770 3107 3107 Processed 02/08/2023 4093502903 ARVINDBHAI M PATEL STATE BANK OF INDIA(508548)
SubTotal 6214 6214
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_270723APB_FTO_104126 Canara Bank CNRB0003809 BILIMORA 3107
2 Gandevi GJ1125003_270723APB_FTO_104126 Central Bank Of India CBIN0281263 TALODH BILLIMORA 3107
3 Gandevi GJ1125003_270723APB_FTO_104126 FEDERAL BANK FDRL0001828 BILIMORA 3107
4 Gandevi GJ1125003_270723APB_FTO_104126 State Bank of India SBIN0007770 DEVSAR 6214

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