Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:02:04 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210623FTO_68948
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-25-003-029-001/776831659
(Sarikhurd) 		1125003000NRG24210620230071326 21/06/2023 Arvindbhai Babubhai Halpati 1125003WL004654 Arvindbhai Babubhai Halpati 00045 BARB0AMALSA 3107 3107 Processed 27/06/2023 2802601044 Arvindbhai Babubhai Halpati ()
2 Gandevi GJ-25-003-029-001/776831682
(Sarikhurd) 		1125003000NRG24210620230071331 21/06/2023 THAKORBHAI LALLUBHAI TALAVIYA 1125003WL004654 THAKORBHAI LALLUBHAI TALAVIYA 00045 BARB0AMALSA 3107 3107 Processed 27/06/2023 2802601041 THAKORBHAI LALLUBHAI TALAVIYA ()
3 Gandevi GJ-25-003-029-001/776831686
(Sarikhurd) 		1125003000NRG24210620230071339 21/06/2023 TINA CHAMPAKBHAI RATHOD 1125003WL004656 TINA CHAMPAKBHAI RATHOD 00045 BARB0AMALSA 3107 3107 Processed 27/06/2023 2802601039 TINA CHAMPAKBHAI RATHOD ()
4 Gandevi GJ-25-003-029-001/776831698
(Sarikhurd) 		1125003000NRG24210620230071340 21/06/2023 KALAVATIBEN SHAILESHBHAI HALPATI 1125003WL004656 KALAVATIBEN SHAILESHBHAI HALPATI 00045 BARB0AMALSA 3107 3107 Processed 27/06/2023 2802601040 KALAVATIBEN SHAILESHBHAI HALPATI ()
SubTotal 12428 12428
5 Gandevi GJ-25-003-029-001/776831679
(Sarikhurd) 		1125003000NRG24210620230071338 21/06/2023 JAYANTIBHAI MANGUBHAI HALPATI 1125003WL004656 JAYANTIBHAI MANGUBHAI HALPATI 00045 BARB0DEVDHA 3107 3107 Processed 27/06/2023 2802601043 JAYANTIBHAI MANGUBHAI HALPATI ()
6 Gandevi GJ-25-003-029-001/776831688
(Sarikhurd) 		1125003000NRG24210620230071336 21/06/2023 MUKESHBHAI DAHYABHAI HALPATI 1125003WL004655 MUKESHBHAI DAHYABHAI HALPATI 00045 BARB0DEVDHA 3107 3107 Processed 27/06/2023 2802601042 MUKESHBHAI DAHYABHAI HALPATI ()
SubTotal 6214 6214
Total 18642 18642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_210623FTO_68948 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 12428
2 Gandevi GJ1125003_210623FTO_68948 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 6214

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