Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:08 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_101023APB_FTO_151178
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-25-003-036-001/77679192
(Ambheta) 		1125003000NRG24101020230136116 10/10/2023 Thakorbhai Budhabhai Patel 1125003WL011033 Thakorbhai Budhabhai Patel 00045 BARB0BGGBXX 478 478 Processed 03/11/2023 6989225338 THAKORBHAI BUDHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Gandevi GJ-25-003-036-001/77679240
(Ambheta) 		1125003000NRG24101020230136117 10/10/2023 SNEHALKUMAR KANTIBHAI PATEL 1125003WL011033 SNEHALKUMAR KANTIBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6989225337 SNEHALKUMAR KANTIBHAI PATEL BANK OF INDIA(508505)
SubTotal 3346 3346
3 Gandevi GJ-25-003-036-001/77678901
(Ambheta) 		1125003000NRG24101020230136114 10/10/2023 JAYESHBHAI CHHOTUBHAI PATEL 1125003WL011033 JAYESHBHAI CHHOTUBHAI PATEL 00045 BARB0DBPATI 2868 2868 Processed 03/11/2023 6989225341 JAYESHKUMAR CHHOTUBH BANK OF BARODA(606985)
4 Gandevi GJ-25-003-036-001/77679240
(Ambheta) 		1125003000NRG24101020230136118 10/10/2023 POOJA MEHULKUMAR PATEL 1125003WL011033 POOJA MEHULKUMAR PATEL 00045 BARB0DBPATI 2868 2868 Processed 03/11/2023 6989225340 POOJA MEHULKUMAR PAT BANK OF BARODA(606985)
SubTotal 5736 5736
5 Gandevi GJ-25-003-036-001/77678903
(Ambheta) 		1125003000NRG24101020230136115 10/10/2023 ANILBHAI KANTIBHAI PATEL 1125003WL011033 ANILBHAI KANTIBHAI PATEL 00045 BARB0GANDEV 2868 2868 Processed 03/11/2023 6989225339 ANILBHAI KANTIBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 2868 2868
Total 11950 11950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_101023APB_FTO_151178 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
2 Gandevi GJ1125003_101023APB_FTO_151178 Bank of Baroda BARB0DBPATI PATI 5736
3 Gandevi GJ1125003_101023APB_FTO_151178 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 2868

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