Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:21 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_061123FTO_167192
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 Vansda GJ-25-005-014-001/5436135
(Chapaldhara) 		1125005000NRG24061120230152519 06/11/2023 GANGABEN NANUBHAI PATEL 1125005WL012297 GANGABEN NANUBHAI PATEL 00045 BARB0CHAPAL 3584 3584 Processed 10/11/2023 7344393340 GANGABEN NANUBHAI PATEL ()
SubTotal 3584 3584
2 Vansda GJ-25-005-002-001/54445794
(Khambhaliya) 		1125005000NRG24061120230152597 06/11/2023 Gitaben Rameshbhai Patel 1125005WL012300 Gitaben Rameshbhai Patel 00415 SBIN0060202 1536 1536 Processed 10/11/2023 7344393339 MRS GEETABEN RAMESHBHAI PATEL ()
SubTotal 1536 1536
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_061123FTO_167192 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 3584
2 Vansda GJ1125005_061123FTO_167192 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 1536

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