Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:29 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_090823APB_FTO_112472
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-25-003-016-001/77683117-A
(Pathri) 		1125003000NRG24090820230115440 09/08/2023 BHARTIBEN ARVINDB 1125003WL008100 BHARTIBEN ARVINDB 00045 BARB0GANDEV 2977 2977 Processed 20/09/2023 5774477012 BHARTIBEN ARVINDBHAI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-016-001/77683124
(Pathri) 		1125003000NRG24090820230115441 09/08/2023 UMESHBHAI PARBHUBHAI TALAVIYA 1125003WL008100 UMESHBHAI PARBHUBHAI TALAVIYA 00045 BARB0GANDEV 2977 2977 Processed 20/09/2023 5774477014 Mr. UMESHBHAI PARBHUBHAI TALAVIYA . . VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 5954 5954
3 Gandevi GJ-25-003-016-001/77683306
(Pathri) 		1125003000NRG24090820230115442 09/08/2023 JASHUBEN BUDHABHAI AHIR 1125003WL008100 JASHUBEN BUDHABHAI AHIR 00048 BKID0002914 2977 2977 Processed 20/09/2023 5774477013 JASHUBEN BUDHABHAI AHIR RATNAKAR BANK(607393)
SubTotal 2977 2977
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_090823APB_FTO_112472 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 5954
2 Gandevi GJ1125003_090823APB_FTO_112472 Bank of India BKID0002914 GUNDEVI 2977

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