Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:08:08 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_270923APB_FTO_142808
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-25-001-051-001/7800915
(Adada) 		1125001000NRG24270920230132146 27/09/2023 RINABEN PRAVINBHAI RATHOD 1125001WL010514 RINABEN PRAVINBHAI RATHOD 00045 BARB0ADADAX 4096 4096 Processed 03/10/2023 6028319943 RINABEN PRAVINABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-051-001/7801316
(Adada) 		1125001000NRG24270920230132143 27/09/2023 Arvindbhai Bhikhabhai Rathod 1125001WL010513 Arvindbhai Bhikhabhai Rathod 00045 BARB0ADADAX 4096 4096 Processed 03/10/2023 6028319941 ARVINDBHAI BHIKHABHA BANK OF BARODA(606985)
3 Navsari GJ-25-001-051-001/7801319
(Adada) 		1125001000NRG24270920230132145 27/09/2023 Sukhiben Ishwerbhai Rathod 1125001WL010513 Sukhiben Ishwerbhai Rathod 00045 BARB0ADADAX 4096 4096 Processed 03/10/2023 6028319942 SUKHIBEN ISHWERBHAI BANK OF BARODA(606985)
4 Navsari GJ-25-001-051-001/7801321
(Adada) 		1125001000NRG24270920230132147 27/09/2023 Rajubhai Jayantibhai Rathod 1125001WL010514 Rajubhai Jayantibhai Rathod 00045 BARB0ADADAX 4096 4096 Processed 03/10/2023 6028319944 RAJU JAYANTIBHAI RAT BANK OF BARODA(606985)
SubTotal 16384 16384
5 Navsari GJ-25-001-051-001/7801321
(Adada) 		1125001000NRG24270920230132148 27/09/2023 Mamtaben Rajubhai Rathod 1125001WL010514 Mamtaben Rajubhai Rathod 00045 BARB0ITARWA 4096 4096 Processed 03/10/2023 6028319945 MAMTABEN RAJUBHAI RA BANK OF BARODA(606985)
SubTotal 4096 4096
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_270923APB_FTO_142808 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 16384
2 Navsari GJ1125001_270923APB_FTO_142808 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 4096

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