Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:01 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_110923APB_FTO_134048
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-25-003-013-001/77677179
(Sonwadi) 		1125003000NRG24110920230128911 11/09/2023 GANGABEN SHUKKARBHAI HALPATI 1125003WL009992 GANGABEN SHUKKARBHAI HALPATI 00045 BARB0GADATX 2868 2868 Processed 23/09/2023 5835709601 GANGABEN SUKKARBHAI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-013-001/77677192
(Sonwadi) 		1125003000NRG24110920230128912 11/09/2023 THAKORBHAI BHANABHAI HALPATI 1125003WL009992 THAKORBHAI BHANABHAI HALPATI 00045 BARB0GADATX 2868 2868 Processed 23/09/2023 5835709602 THAKORBHAI BHANABHAI BANK OF BARODA(606985)
SubTotal 5736 5736
3 Gandevi GJ-25-003-013-001/77677197
(Sonwadi) 		1125003000NRG24110920230128913 11/09/2023 KEYURBHAI CHHANABHAI HALPATI 1125003WL009992 KEYURBHAI CHHANABHAI HALPATI 00462 UCBA0000346 2868 2868 Processed 23/09/2023 5835709603 KEYURBHAI CHHANABHAI HALPATI UCO BANK(607066)
4 Gandevi GJ-25-003-013-001/77677198
(Sonwadi) 		1125003000NRG24110920230128914 11/09/2023 RAMANBHAI BHANABHAI HALPATI 1125003WL009992 RAMANBHAI BHANABHAI HALPATI 00462 UCBA0000346 2868 2868 Processed 23/09/2023 5835709604 MADHUBEN RAMANBHAI H BANK OF BARODA(606985)
SubTotal 5736 5736
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_110923APB_FTO_134048 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 5736
2 Gandevi GJ1125003_110923APB_FTO_134048 UCO Bank UCBA0000346 GADAT 5736

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