Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:43 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_140623FTO_62039
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-25-001-042-001/7805368
(Pardi) 		1125001000NRG24140620230059263 14/06/2023 Shakuntalaben shukkarbhai nayaka 1125001WL004050 Shakuntalaben shukkarbhai nayaka 00045 BARB0ASHTAG 2860 2860 Processed 17/06/2023 2617767229 Shakuntalaben shukkarbhai nayaka ()
2 Navsari GJ-25-001-042-001/7805378
(Pardi) 		1125001000NRG24140620230059264 14/06/2023 Kusumben Ramanbhai Nayka 1125001WL004050 Kusumben Ramanbhai Nayka 00045 BARB0ASHTAG 2640 2640 Processed 17/06/2023 2617767233 Kusumben Ramanbhai Nayka ()
3 Navsari GJ-25-001-042-001/78055665
(Pardi) 		1125001000NRG24140620230059276 14/06/2023 DAHIBEN BHAGUBHAI NAYKA 1125001WL004050 DAHIBEN BHAGUBHAI NAYKA 00045 BARB0ASHTAG 2860 2860 Processed 17/06/2023 2617767231 DAHIBEN BHAGUBHAI NAYKA ()
4 Navsari GJ-25-001-042-001/78055736
(Pardi) 		1125001000NRG24140620230059284 14/06/2023 JYOTIBEN BHIKHABHAI HALPATI 1125001WL004050 JYOTIBEN BHIKHABHAI HALPATI 00045 BARB0ASHTAG 2860 2860 Processed 17/06/2023 2617767232 JYOTIBEN BHIKHABHAI HALPATI ()
5 Navsari GJ-25-001-042-001/78055794
(Pardi) 		1125001000NRG24140620230059297 14/06/2023 Joshanaben Ukabhai Halpati 1125001WL004050 Joshanaben Ukabhai Halpati 00045 BARB0ASHTAG 2860 2860 Processed 17/06/2023 2617767234 Joshanaben Ukabhai Halpati ()
6 Navsari GJ-25-001-042-001/78055795
(Pardi) 		1125001000NRG24140620230059298 14/06/2023 Priyankaben Ravjibhai Nayaka 1125001WL004050 Priyankaben Ravjibhai Nayaka 00045 BARB0ASHTAG 2860 2860 Processed 17/06/2023 2617767230 Priyankaben Ravjibhai Nayaka ()
SubTotal 16940 16940
Total 16940 16940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_140623FTO_62039 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 14080
2 Navsari GJ1125001_140623FTO_62039 Bank of Baroda BARB0ASHTAG Pardi 2860

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