Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:32 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_280423FTO_12824
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-25-003-048-001/77680594
(Vaghrech) 		1125003000NRG24280420230014680 28/04/2023 SANGITABEN SATISHBHAI RATHOD 1125003WL000833 SANGITABEN SATISHBHAI RATHOD 00045 BARB0BILIMO 460 460 Processed 10/05/2023 1401982056 SANGITABEN SATISHBHAI RATHOD ()
2 Gandevi GJ-25-003-048-001/77680647
(Vaghrech) 		1125003000NRG24280420230014682 28/04/2023 SHARDABEN RAMESHBHAI PATEL 1125003WL000833 SHARDABEN RAMESHBHAI PATEL 00045 BARB0BILIMO 460 460 Processed 10/05/2023 1401982058 SHARDABEN RAMESHBHAI PATEL ()
3 Gandevi GJ-25-003-048-001/77681122
(Vaghrech) 		1125003000NRG24280420230014687 28/04/2023 SUNITABEN SANDIPBHAI PATEL 1125003WL000833 SUNITABEN SANDIPBHAI PATEL 00045 BARB0BILIMO 1150 1150 Processed 10/05/2023 1401982057 SUNITABEN SANDIPBHAI PATEL ()
4 Gandevi GJ-25-003-048-001/77681197
(Vaghrech) 		1125003000NRG24280420230014688 28/04/2023 ANKITABEN VIPULBHAI PATEL 1125003WL000833 ANKITABEN VIPULBHAI PATEL 00045 BARB0BILIMO 1150 1150 Processed 10/05/2023 1401982050 ANKITABEN VIPULBHAI PATEL ()
5 Gandevi GJ-25-003-048-001/77681210
(Vaghrech) 		1125003000NRG24280420230014690 28/04/2023 Bhavnaben Mukeshbhai Patel 1125003WL000833 Bhavnaben Mukeshbhai Patel 00045 BARB0BILIMO 1150 1150 Processed 10/05/2023 1401982051 Bhavnaben Mukeshbhai Patel ()
SubTotal 4370 4370
6 Gandevi GJ-25-003-048-001/77680660
(Vaghrech) 		1125003000NRG24280420230014683 28/04/2023 TELAR ASHABEN SHAILESHBHAI 1125003WL000833 TELAR ASHABEN SHAILESHBHAI 00048 BKID0002905 920 920 Processed 10/05/2023 1401982055 TELAR ASHABEN SHAILESHBHAI ()
7 Gandevi GJ-25-003-048-001/77681199
(Vaghrech) 		1125003000NRG24280420230014689 28/04/2023 SITABEN RAJENDRABHAI PATEL 1125003WL000833 SITABEN RAJENDRABHAI PATEL 00048 BKID0002905 1150 1150 Processed 10/05/2023 1401982052 SITABEN RAJENDRABHAI PATEL ()
SubTotal 2070 2070
8 Gandevi GJ-25-003-048-001/77680908
(Vaghrech) 		1125003000NRG24280420230014685 28/04/2023 DARSHANABEN D TANDEL 1125003WL000833 DARSHANABEN D TANDEL 00177 IOBA0002226 1150 1150 Processed 10/05/2023 1401982053 DARSHANABEN D TANDEL ()
SubTotal 1150 1150
9 Gandevi GJ-25-003-048-001/77680597
(Vaghrech) 		1125003000NRG24280420230014681 28/04/2023 FORAM VIJAYBHAI PATEL 1125003WL000833 FORAM VIJAYBHAI PATEL 00415 SBIN0000337 460 460 Processed 10/05/2023 1401982054 MRS FORAM VIJAYBHAI PATEL ()
SubTotal 460 460
10 Gandevi GJ-25-003-048-001/77680893
(Vaghrech) 		1125003000NRG24280420230014684 28/04/2023 KANCHANBEN SURESHBHAI TANDEL 1125003WL000833 KANCHANBEN SURESHBHAI TANDEL 00468 UBIN0536989 1150 1150 Processed 10/05/2023 1401982060 KANCHANBEN SURESHBHAI TANDEL ()
11 Gandevi GJ-25-003-048-001/77680995
(Vaghrech) 		1125003000NRG24280420230014686 28/04/2023 SANGITABEN CHHOTUBHAI PATEL 1125003WL000833 SANGITABEN CHHOTUBHAI PATEL 00468 UBIN0536989 1150 1150 Processed 10/05/2023 1401982059 SANGITABEN CHHOTUBHAI PATEL ()
SubTotal 2300 2300
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_280423FTO_12824 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 4370
2 Gandevi GJ1125003_280423FTO_12824 Bank of India BKID0002905 BILIMORA 2070
3 Gandevi GJ1125003_280423FTO_12824 Indian Overseas Bank IOBA0002226 BILIMORA 1150
4 Gandevi GJ1125003_280423FTO_12824 State Bank of India SBIN0000337 BILIMORA 460
5 Gandevi GJ1125003_280423FTO_12824 Union Bank of India UBIN0536989 BILLIMORA 2300

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