Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:35:39 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_290523APB_FTO_43060
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-25-003-001-001/776820242
(Mohanpur) 		1125003000NRG24290520230042941 29/05/2023 SHAILESHBHAI MANGUBHAI HALPATI 1125003WL002941 SHAILESHBHAI MANGUBHAI HALPATI 00177 IOBA0003381 3107 3107 Processed 01/06/2023 2017853423 SHAILESHBHAI MANGUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
2 Gandevi GJ-25-003-001-001/776820251
(Mohanpur) 		1125003000NRG24290520230042942 29/05/2023 RAMILA HARISHBHAI HALPATI 1125003WL002941 RAMILA HARISHBHAI HALPATI 00177 IOBA0003381 3107 3107 Processed 01/06/2023 2017853425 MISS SHILPA MUKESHBHAI HALPATI MINOR STATE BANK OF INDIA(508548)
3 Gandevi GJ-25-003-001-001/776820330
(Mohanpur) 		1125003000NRG24290520230042943 29/05/2023 HALPATI JITUBHAI LALLUBHAI 1125003WL002941 HALPATI JITUBHAI LALLUBHAI 00177 IOBA0003381 3107 3107 Processed 01/06/2023 2017853424 JITUBHAI LALLUBHAI HALPATI INDIAN OVERSEAS BANK(508541)
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_290523APB_FTO_43060 Indian Overseas Bank IOBA0003381 Ancheli 9321

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