Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:50:39 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_111023APB_FTO_151931
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-25-001-012-001/77992687
(Kasbapar) 		1125001000NRG24111020230136591 11/10/2023 Vijaybhai Bhanabhai Halpati 1125001WL011066 Vijaybhai Bhanabhai Halpati 00045 BARB0BGGBXX 2486 2486 Processed 03/11/2023 6990780800 VIJAYBHAI BHANABHAI BANK OF BARODA(606985)
2 Navsari GJ-25-001-012-001/77992688
(Kasbapar) 		1125001000NRG24111020230136592 11/10/2023 Chandubhai Dhediyabhai Halpati 1125001WL011066 Chandubhai Dhediyabhai Halpati 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990780801 CHANDUBHAI DHEDIABHA BANK OF BARODA(606985)
3 Navsari GJ-25-001-012-001/7799391
(Kasbapar) 		1125001000NRG24111020230136594 11/10/2023 RAMESHBHAI MAKANBHAI HALPATI 1125001WL011066 RAMESHBHAI MAKANBHAI HALPATI 00045 BARB0BGGBXX 2724 2724 Processed 03/11/2023 6990780799 RAMESHBHAI MAKNABHAI BANK OF BARODA(606985)
SubTotal 8794 8794
Total 8794 8794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_111023APB_FTO_151931 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8794

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