Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:52:47 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_010823APB_FTO_106890
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-25-003-045-001/77681646
(Dhakwada) 		1125003000NRG24010820230111702 01/08/2023 NANIBEN SHUKKARBHAI HALPATI 1125003WL007530 NANIBEN SHUKKARBHAI HALPATI 00045 BARB0ANTALI 3107 3107 Processed 04/08/2023 4175309895 NANIBEN SHUKARBHAI HALPATI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-045-001/77681647
(Dhakwada) 		1125003000NRG24010820230111703 01/08/2023 SUKHIBEN RAMANBHAI DHODIYA 1125003WL007530 SUKHIBEN RAMANBHAI DHODIYA 00045 BARB0ANTALI 3107 3107 Processed 04/08/2023 4175309896 SUKHIBEN RAMANBHAI DHODIYA BANK OF BARODA(606985)
3 Gandevi GJ-25-003-045-001/77681719
(Dhakwada) 		1125003000NRG24010820230111704 01/08/2023 MUKESHBHAI GULABBHAI HALPATI 1125003WL007530 MUKESHBHAI GULABBHAI HALPATI 00045 BARB0ANTALI 3107 3107 Processed 04/08/2023 4175309897 MUKESHBHAI GULABBHAI HALPATI BANK OF BARODA(606985)
SubTotal 9321 9321
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_010823APB_FTO_106890 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 9321

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