Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:14 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_180723APB_FTO_94451
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-25-001-031-001/780090629
(Satem) 		1125001000NRG24180720230105947 18/07/2023 LALITABEN RAMANBHAI HALPATI 1125001WL006752 LALITABEN RAMANBHAI HALPATI 00045 BARB0CHIKHL 3346 3346 Processed 28/07/2023 3952813547 LALITABEN RAMANBHAI HALPATI BANK OF INDIA(508505)
SubTotal 3346 3346
2 Navsari GJ-25-001-031-001/780090240
(Satem) 		1125001000NRG24180720230105944 18/07/2023 madhuben nathubhai halpati 1125001WL006752 madhuben nathubhai halpati 00048 BKID0002903 3346 3346 Processed 29/07/2023 3952813546 MADHUBEN NATUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-031-001/780090257
(Satem) 		1125001000NRG24180720230105945 18/07/2023 kantubhai lallubhai halpati 1125001WL006752 kantubhai lallubhai halpati 00048 BKID0002903 3346 3346 Processed 28/07/2023 3952813548 KANTUBHAI LALLUBHAI HALPATI BANK OF INDIA(508505)
4 Navsari GJ-25-001-031-001/7803283
(Satem) 		1125001000NRG24180720230105948 18/07/2023 KHALPIBEN MANGABHAI HALPATI 1125001WL006752 KHALPIBEN MANGABHAI HALPATI 00048 BKID0002903 3346 3346 Processed 28/07/2023 3952813545 KHALPIBEN MANGABHAI HALPATI BANK OF INDIA(508505)
5 Navsari GJ-25-001-031-001/7805487
(Satem) 		1125001000NRG24180720230105949 18/07/2023 RAVALIBEN KHAPABHAI HALPATI 1125001WL006752 RAVALIBEN KHAPABHAI HALPATI 00048 BKID0002903 3346 3346 Processed 28/07/2023 3952813544 RAVLIBEN KHAPABHAI HALPATI BANK OF INDIA(508505)
SubTotal 13384 13384
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_180723APB_FTO_94451 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 3346
2 Navsari GJ1125001_180723APB_FTO_94451 Bank of India BKID0002903 Satem 13384

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