Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:17 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_280823APB_FTO_125899
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-25-003-030-001/7767966932
(Saribujrang) 		1125003000NRG24280820230125595 28/08/2023 KOKILABEN DINESHBHAI HALPATI 1125003WL009405 KOKILABEN DINESHBHAI HALPATI 00045 BARB0AMALSA 1536 1536 Processed 19/09/2023 5742211081 KOKILABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
2 Gandevi GJ-25-003-030-001/7767966965
(Saribujrang) 		1125003000NRG24280820230125596 28/08/2023 DINESHBHAI SUKHABHAI HALPATI 1125003WL009405 DINESHBHAI SUKHABHAI HALPATI 00415 SBIN0011033 1536 1536 Processed 19/09/2023 5742211082 MR DINESHBHAI SUKHABHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_280823APB_FTO_125899 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 1536
2 Gandevi GJ1125003_280823APB_FTO_125899 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 1536

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