Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:46 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_260923APB_FTO_141881
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-25-001-030-001/78099875
(Ugat) 		1125001000NRG24260920230131847 26/09/2023 Arvindbhai Chhanabhai Halpati 1125001WL010451 Arvindbhai Chhanabhai Halpati 00045 BARB0ASHTAG 3824 3824 Processed 03/10/2023 6028324531 ARVINDBHAI CHHANABHA BANK OF BARODA(606985)
SubTotal 3824 3824
2 Navsari GJ-25-001-030-001/78099650
(Ugat) 		1125001000NRG24260920230131843 26/09/2023 Nanubhai Chhanabhai Halpati 1125001WL010451 Nanubhai Chhanabhai Halpati 00045 BARB0DBUGAT 3824 3824 Processed 03/10/2023 6028324533 NANUBHAI CHHANABHAI BANK OF BARODA(606985)
3 Navsari GJ-25-001-030-001/78099744
(Ugat) 		1125001000NRG24260920230131844 26/09/2023 MANGUBHAI BUDHIYABHAI HALPATI 1125001WL010451 MANGUBHAI BUDHIYABHAI HALPATI 00045 BARB0DBUGAT 3824 3824 Processed 03/10/2023 6028324535 MANGUBHAI BUDHIYABHAI HALAPATI CANARA BANK(508532)
4 Navsari GJ-25-001-030-001/78099804
(Ugat) 		1125001000NRG24260920230131845 26/09/2023 MANJUBEN BHAGUBHAI HALPATI 1125001WL010451 MANJUBEN BHAGUBHAI HALPATI 00045 BARB0DBUGAT 3824 3824 Processed 03/10/2023 6028324532 MANJUBEN BHAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-030-001/78099847
(Ugat) 		1125001000NRG24260920230131846 26/09/2023 CHANIBEN NANUBHAI HALPATI 1125001WL010451 CHANIBEN NANUBHAI HALPATI 00045 BARB0DBUGAT 3824 3824 Processed 03/10/2023 6028324534 CHANIBEN NANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15296 15296
Total 19120 19120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_260923APB_FTO_141881 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 3824
2 Navsari GJ1125001_260923APB_FTO_141881 Bank of Baroda BARB0DBUGAT UGAT 15296

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