Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:29 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_271223APB_FTO_186021
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-25-003-021-001/77680874
(Rahej) 		1125003000NRG24271220230163315 27/12/2023 KISHORBHAI DAJIBHAI HALPATI 1125003WL013337 KISHORBHAI DAJIBHAI HALPATI 00415 SBIN0001257 1195 1195 Processed 07/02/2024 0205533006 MR KISHORBHAI DAJIBHAI HALPATI STATE BANK OF INDIA(508548)
2 Gandevi GJ-25-003-021-001/77680874
(Rahej) 		1125003000NRG24271220230163317 27/12/2023 RAKESHBHAI KISHORBHAI HALPATI 1125003WL013337 RAKESHBHAI KISHORBHAI HALPATI 00415 SBIN0001257 1195 1195 Processed 07/02/2024 0205533007 MR RAKESHBHAI KISHORBHAI HALPATI STATE BANK OF INDIA(508548)
3 Gandevi GJ-25-003-021-001/77680874
(Rahej) 		1125003000NRG24271220230163316 27/12/2023 RAMILABEN KISHORBHAI HALPATI 1125003WL013337 RAMILABEN KISHORBHAI HALPATI 00415 SBIN0001257 1195 1195 Processed 07/02/2024 0205533008 MRS RAMILABEN KISHORBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_271223APB_FTO_186021 State Bank of India SBIN0001257 GANDEVI 3585

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