Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:02:12 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_300623FTO_79734
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-25-001-043-001/78003230
(Sarpor) 		1125001000NRG24280620230087857 30/06/2023 Ashokbhai Chhotubhai Halpati 1125001WL005384 Ashokbhai Chhotubhai Halpati 00045 BARB0ASHTAG 3072 3072 Processed 10/07/2023 3284164926 Ashokbhai Chhotubhai Halpati ()
2 Navsari GJ-25-001-043-001/78003309
(Sarpor) 		1125001000NRG24280620230087858 30/06/2023 Nareshbhai Bhagubhai Halpati 1125001WL005384 Nareshbhai Bhagubhai Halpati 00045 BARB0ASHTAG 2816 2816 Processed 10/07/2023 3284164924 Nareshbhai Bhagubhai Halpati ()
3 Navsari GJ-25-001-043-001/78003310
(Sarpor) 		1125001000NRG24280620230087859 30/06/2023 Vijaybhai Rajubhai Halpati 1125001WL005384 Vijaybhai Rajubhai Halpati 00045 BARB0ASHTAG 3072 3072 Processed 10/07/2023 3284164925 Vijaybhai Rajubhai Halpati ()
SubTotal 8960 8960
4 Navsari GJ-25-001-043-001/78003271
(Sarpor) 		1125001000NRG24280620230087839 30/06/2023 RAJUBHAI NANUBHAI HALPATI 1125001WL005382 RAJUBHAI NANUBHAI HALPATI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284164923 RAJUBHAI NANUBHAI HALPATI ()
SubTotal 3072 3072
Total 12032 12032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_300623FTO_79734 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 8960
2 Navsari GJ1125001_300623FTO_79734 India Post Payments Bank IPOS0000001 NAVSARI 3072

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