Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:57 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_260324APB_FTO_225471
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-25-003-030-001/7767966782
(Saribujrang) 		1125003000NRG24260320240217068 26/03/2024 MAHENDRABHAI RAMCHANDRA NAYKA 1125003WL017488 MAHENDRABHAI RAMCHANDRA NAYKA 00045 BARB0AMALSA 2304 2304 Processed 03/05/2024 3543961624 MAHENDRABHAI RAMCHAN BANK OF BARODA(606985)
2 Gandevi GJ-25-003-030-001/7767966784
(Saribujrang) 		1125003000NRG24260320240217069 26/03/2024 MIRYAMBANU GAFURBHAI SHEKH 1125003WL017488 MIRYAMBANU GAFURBHAI SHEKH 00045 BARB0AMALSA 2304 2304 Processed 03/05/2024 3543961625 MIRYAMBANU GAFURBHAI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-030-001/7767967038
(Saribujrang) 		1125003000NRG24260320240217070 26/03/2024 HARISHBHAI BABUBHAI HALPATI 1125003WL017488 HARISHBHAI BABUBHAI HALPATI 00045 BARB0AMALSA 2304 2304 Processed 03/05/2024 3543961623 HARISHBHAI BABUBHAI BANK OF BARODA(606985)
SubTotal 6912 6912
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_260324APB_FTO_225471 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 6912

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