Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:12:36 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_100523FTO_24898
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-25-003-021-001/77680559
(Rahej) 		1125003000NRG24100520230026989 10/05/2023 Sukhiben Chhotubhai Halpati 1125003WL001675 Sukhiben Chhotubhai Halpati 00045 BARB0GANDEV 1195 1195 Processed 17/05/2023 1636685492 Sukhiben Chhotubhai Halpati ()
2 Gandevi GJ-25-003-021-001/77680855
(Rahej) 		1125003000NRG24100520230027022 10/05/2023 Manjulaben Manishbhai Patel 1125003WL001675 Manjulaben Manishbhai Patel 00045 BARB0GANDEV 1434 1434 Processed 17/05/2023 1636685495 Manjulaben Manishbhai Patel ()
SubTotal 2629 2629
3 Gandevi GJ-25-003-021-001/77680791
(Rahej) 		1125003000NRG24100520230027007 10/05/2023 USHABEN MANGUBHAI HALPATI 1125003WL001675 USHABEN MANGUBHAI HALPATI 00415 SBIN0001257 956 956 Processed 17/05/2023 1636685494 MR USHABEN BHARATBHAI HALPATI ()
4 Gandevi GJ-25-003-021-001/77680821
(Rahej) 		1125003000NRG24100520230027013 10/05/2023 Bharatiben Chhibabhai Patel 1125003WL001675 Bharatiben Chhibabhai Patel 00415 SBIN0001257 1195 1195 Processed 17/05/2023 1636685493 MRS BHARATIBEN CHHIBABHAI PATEL ()
SubTotal 2151 2151
Total 4780 4780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_100523FTO_24898 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 2629
2 Gandevi GJ1125003_100523FTO_24898 State Bank of India SBIN0001257 GANDEVI 2151

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