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. : GJ1125001_100523FTO_24903
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-25-001-025-001/7803706
(Nasilpor) 		1125001000NRG24100520230027205 10/05/2023 HETALBEN SURESHBHAI PATEL 1125001WL001689 HETALBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1636683288 HETALBEN SURESHBHAI PATEL ()
2 Navsari GJ-25-001-025-002/4552487
(Nasilpor) 		1125001000NRG24100520230027211 10/05/2023 SUSHILABEN CHETANBHAI RATHOD 1125001WL001689 SUSHILABEN CHETANBHAI RATHOD 00045 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1636683289 SUSHILABEN CHETANBHAI RATHOD ()
3 Navsari GJ-25-001-025-002/7803725
(Nasilpor) 		1125001000NRG24100520230027222 10/05/2023 PUSHPABEN SOMABHAI HALPATI 1125001WL001689 PUSHPABEN SOMABHAI HALPATI 00045 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1636683290 PUSHPABEN SOMABHAI HALPATI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_100523FTO_24903 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4140

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