Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:39 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_210923APB_FTO_139454
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-25-001-007-001/7804409
(Pera) 		1125001000NRG24210920230131019 21/09/2023 RATHOD VANITABEN RAKESHBHAI 1125001WL010300 RATHOD VANITABEN RAKESHBHAI 00045 BARB0BGGBXX 2090 2090 Processed 26/09/2023 5875054605 Mrs. VANITABEN RAKESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
2 Navsari GJ-25-001-007-001/78044856
(Pera) 		1125001000NRG24210920230131021 21/09/2023 Axitaben Dhirubhai Rathod 1125001WL010300 Axitaben Dhirubhai Rathod 00045 BARB0BGGBXX 2090 2090 Processed 26/09/2023 5875054603 AXITABEN DHIRUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
3 Navsari GJ-25-001-007-001/78044847
(Pera) 		1125001000NRG24210920230131020 21/09/2023 VANITABEN BUDHYABHAI PATEL 1125001WL010300 VANITABEN BUDHYABHAI PATEL 00089 CBIN0281219 2090 2090 Processed 26/09/2023 5875054604 VANITABEN BUDHIYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2090 2090
Total 6270 6270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_210923APB_FTO_139454 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4180
2 Navsari GJ1125001_210923APB_FTO_139454 Central Bank Of India CBIN0281219 GURUKUL SUPA 2090

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