Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:38 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_290523APB_FTO_43003
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-25-003-035-001/77682682
(Kalvach) 		1125003000NRG24290520230042832 29/05/2023 SANGITABEN KALPESHBHAI PATEL 1125003WL002922 SANGITABEN KALPESHBHAI PATEL 00045 BARB0ALIPOR 3107 3107 Processed 01/06/2023 2017839789 SANGITABEN KALPESHBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-035-001/77682782
(Kalvach) 		1125003000NRG24290520230042833 29/05/2023 LALITABEN BAPUDIYABHAI PATEL 1125003WL002922 LALITABEN BAPUDIYABHAI PATEL 00045 BARB0ALIPOR 3107 3107 Processed 01/06/2023 2017839788 Lalitaben Bapudiyabhai Patel BANK OF BARODA(606985)
SubTotal 6214 6214
3 Gandevi GJ-25-003-035-001/77682784
(Kalvach) 		1125003000NRG24290520230042834 29/05/2023 SAVITABEN CHIMANBHAI PATEL 1125003WL002922 SAVITABEN CHIMANBHAI PATEL 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017839787 Savitaben Chimanbhai Patel BANK OF BARODA(606985)
SubTotal 3107 3107
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_43003 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 6214
2 Gandevi GJ1125003_290523APB_FTO_43003 Bank of Baroda BARB0DBPATI PATI 3107

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