Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:18 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_220823APB_FTO_121873
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-25-003-016-001/77683161
(Pathri) 		1125003000NRG24210820230123132 22/08/2023 TARABEN MOHANBHAI HALPATI 1125003WL009064 TARABEN MOHANBHAI HALPATI 00045 BARB0GANDEV 2748 2748 Processed 20/09/2023 5775025241 TARABEN MOHANBHAI HALPATI BANK OF INDIA(508505)
2 Gandevi GJ-25-003-016-001/77683238
(Pathri) 		1125003000NRG24210820230123133 22/08/2023 LATABEN GIRISHBHAI PATEL 1125003WL009064 LATABEN GIRISHBHAI PATEL 00045 BARB0GANDEV 2519 2519 Processed 20/09/2023 5775025242 LATABEN GIRISHBHAI P BANK OF BARODA(606985)
3 Gandevi GJ-25-003-016-001/77683268
(Pathri) 		1125003000NRG24210820230123134 22/08/2023 NATUBHAI BABUHAI HALPATI 1125003WL009064 NATUBHAI BABUHAI HALPATI 00045 BARB0GANDEV 2519 2519 Processed 20/09/2023 5775025243 NATUBHAI BABUBHAI HA BANK OF BARODA(606985)
SubTotal 7786 7786
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_220823APB_FTO_121873 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 7786

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