Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:51 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_181023FTO_157054
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-25-001-033-001/7804416
(Sadlav) 		1125001000NRG24181020230139345 18/10/2023 Dinalben Chetanbhai Ahir 1125001WL011319 Dinalben Chetanbhai Ahir 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990692417 Dinalben Chetanbhai Ahir ()
2 Navsari GJ-25-001-033-001/78044445
(Sadlav) 		1125001000NRG24181020230139356 18/10/2023 ANITABEN BHARATBHAI AHIR 1125001WL011319 ANITABEN BHARATBHAI AHIR 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990692418 ANITABEN BHARATBHAI AHIR ()
SubTotal 2760 2760
3 Navsari GJ-25-001-033-001/7801659
(Sadlav) 		1125001000NRG24181020230139282 18/10/2023 KUSUMBEN BHANABHAI HALPATI 1125001WL011319 KUSUMBEN BHANABHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 03/11/2023 6990692416 KUSUMBEN BHANABHAI HALPATI ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_181023FTO_157054 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 2760
2 Navsari GJ1125001_181023FTO_157054 UCO Bank UCBA0000650 MUNSAD 1380

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