Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:32 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_190423APB_FTO_5529
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-25-003-022-001/77682589
(Ajrai) 		1125003000NRG24180420230002701 19/04/2023 HALPATI RAJUBHAI BHIMABHAI 1125003WL000172 HALPATI RAJUBHAI BHIMABHAI 00045 BARB0DHAMDA 3107 3107 Processed 10/05/2023 1395062129 RAJUBHAI BHIMABHAI HALPATI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-022-001/77682797
(Ajrai) 		1125003000NRG24180420230002703 19/04/2023 BHIKHUBHAI GANDABHAI HALPATI 1125003WL000172 BHIKHUBHAI GANDABHAI HALPATI 00045 BARB0DHAMDA 3107 3107 Processed 10/05/2023 1395062131 BHIKHUBHAI GANDABHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-022-001/77682862
(Ajrai) 		1125003000NRG24180420230002705 19/04/2023 KIRITBHAI GULABBHAI RATHOD 1125003WL000172 KIRITBHAI GULABBHAI RATHOD 00045 BARB0DHAMDA 3107 3107 Processed 10/05/2023 1395062130 KIRITBHAI GULABBHAI HALPATI UCO BANK(607066)
SubTotal 9321 9321
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_190423APB_FTO_5529 Bank of Baroda BARB0DHAMDA DHAMDACHHA, DIST. NAVSARI, GUJARAT 9321

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