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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:11 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_240523APB_FTO_38324
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-25-001-048-001/48001279
(Bhula Faliya) 		1125001000NRG24240520230038658 24/05/2023 PRAVINABEN HARSHADBHAI AHIR 1125001WL002590 PRAVINABEN HARSHADBHAI AHIR 00045 BARB0ASHTAG 3346 3346 Processed 27/05/2023 1905946936 PRAVINABEN HARSHADBHAI AHIR BANK OF BARODA(606985)
2 Navsari GJ-25-001-048-001/48001296
(Bhula Faliya) 		1125001000NRG24240520230038659 24/05/2023 HARSHADBHAI JIVANBHAI PATEL 1125001WL002590 HARSHADBHAI JIVANBHAI PATEL 00045 BARB0ASHTAG 3346 3346 Processed 27/05/2023 1905946934 HARSHADBHAI JIVANBHAI PATEL BANK OF BARODA(606985)
3 Navsari GJ-25-001-048-001/48001297
(Bhula Faliya) 		1125001000NRG24240520230038660 24/05/2023 HITESHBHAI UAKABHAI AHIR 1125001WL002590 HITESHBHAI UAKABHAI AHIR 00045 BARB0ASHTAG 3346 3346 Processed 27/05/2023 1905946937 HITESHBHAI AHIR IDBI BANK(607095)
4 Navsari GJ-25-001-048-001/48001304
(Bhula Faliya) 		1125001000NRG24240520230038661 24/05/2023 DINUBHAI PREMABHAI AHIR 1125001WL002590 DINUBHAI PREMABHAI AHIR 00045 BARB0ASHTAG 3346 3346 Processed 27/05/2023 1905946935 DINUBHAI PREMABHAI AHIR AXIS BANK(607153)
5 Navsari GJ-25-001-048-001/48001333
(Bhula Faliya) 		1125001000NRG24240520230038662 24/05/2023 RAMANBHAI NANUBHAI RATHOD 1125001WL002590 RAMANBHAI NANUBHAI RATHOD 00045 BARB0ASHTAG 3346 3346 Processed 27/05/2023 1905946933 RAMANBHAI NANUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 16730 16730
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_240523APB_FTO_38324 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 16730

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