Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:57 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_120523FTO_26670
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-25-003-049-001/7766062
(Bigri) 		1125003000NRG24120520230030217 12/05/2023 SUMANBHAI BABARBHAI PATEL 1125003WL001918 SUMANBHAI BABARBHAI PATEL 00045 BARB0BIGRIX 1434 1434 Processed 17/05/2023 1636694322 SUMANBHAI BABARBHAI PATEL ()
2 Gandevi GJ-25-003-049-001/7766374
(Bigri) 		1125003000NRG24120520230030233 12/05/2023 ISHAVARBHAI DHEDABHAI PATEL 1125003WL001918 ISHAVARBHAI DHEDABHAI PATEL 00045 BARB0BIGRIX 1195 1195 Processed 17/05/2023 1636694321 ISHAVARBHAI DHEDABHAI PATEL ()
3 Gandevi GJ-25-003-049-001/7766989
(Bigri) 		1125003000NRG24120520230030260 12/05/2023 MANIBEN CHHAGANBHAI PATEL 1125003WL001918 MANIBEN CHHAGANBHAI PATEL 00045 BARB0BIGRIX 1434 1434 Processed 17/05/2023 1636694319 MANIBEN CHHAGANBHAI PATEL ()
4 Gandevi GJ-25-003-049-001/7767012
(Bigri) 		1125003000NRG24120520230030261 12/05/2023 DARPANABEN MUKESHBHAI PATEL 1125003WL001918 DARPANABEN MUKESHBHAI PATEL 00045 BARB0BIGRIX 1434 1434 Processed 17/05/2023 1636694323 DARPANABEN MUKESHBHAI PATEL ()
SubTotal 5497 5497
5 Gandevi GJ-25-003-049-001/7766122
(Bigri) 		1125003000NRG24120520230030222 12/05/2023 Taraben Mohanbhai Patel 1125003WL001918 Taraben Mohanbhai Patel 00354 PUNB0128900 1434 1434 Processed 17/05/2023 1636694320 Taraben Mohanbhai Patel ()
SubTotal 1434 1434
Total 6931 6931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_120523FTO_26670 Bank of Baroda BARB0BIGRIX Bigri 1434
2 Gandevi GJ1125003_120523FTO_26670 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 4063
3 Gandevi GJ1125003_120523FTO_26670 Punjab National Bank PUNB0128900 BILLIMORA 1434

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