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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:12 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_170723APB_FTO_93897
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-25-001-002-001/7804310
(Sarai) 		1125001000NRG24170720230105584 17/07/2023 Kamlaben Bhanabhai Halpati 1125001WL006694 Kamlaben Bhanabhai Halpati 00045 BARB0BGGBXX 3072 3072 Processed 21/07/2023 3629324919 KAMLABEN BHANABHAI HALPATI BANK OF BARODA(606985)
2 Navsari GJ-25-001-002-001/7804444
(Sarai) 		1125001000NRG24170720230105585 17/07/2023 Nayanaben Budhiyabhai Halpati 1125001WL006694 Nayanaben Budhiyabhai Halpati 00045 BARB0BGGBXX 3072 3072 Processed 21/07/2023 3629324921 NAYANABEN BUDHIYABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
3 Navsari GJ-25-001-002-001/7804446
(Sarai) 		1125001000NRG24170720230105586 17/07/2023 Lilaben Mukeshbhai Halpati 1125001WL006694 Lilaben Mukeshbhai Halpati 00045 BARB0BGGBXX 3072 3072 Processed 21/07/2023 3629324918 LEELABEN MUKESHBHAI HALPATI BANK OF BARODA(606985)
4 Navsari GJ-25-001-002-001/7804447
(Sarai) 		1125001000NRG24170720230105587 17/07/2023 Ramanbhai Khandubhai Halpati 1125001WL006694 Ramanbhai Khandubhai Halpati 00045 BARB0BGGBXX 3072 3072 Processed 21/07/2023 3629324920 RAMANBHAI KHANDUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 12288 12288
5 Navsari GJ-25-001-002-001/7804265
(Sarai) 		1125001000NRG24170720230105583 17/07/2023 Sukhiben Khalapbhai Halpati 1125001WL006694 Sukhiben Khalapbhai Halpati 00045 BARB0DHAMAN 3072 3072 Processed 21/07/2023 3629324922 SUKHIBEN KHALAPBHAI HALPATI BANK OF BARODA(606985)
SubTotal 3072 3072
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_170723APB_FTO_93897 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12288
2 Navsari GJ1125001_170723APB_FTO_93897 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 3072

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