Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:45 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_190423APB_FTO_5536
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-25-003-027-001/77680694
(Kotha) 		1125003000NRG24180420230002883 19/04/2023 ASHOKBHAI RAMANBHAI RATHOD 1125003WL000188 ASHOKBHAI RAMANBHAI RATHOD 00045 BARB0AMALSA 3107 3107 Processed 10/05/2023 1394580871 ASHOKBHAI RAMANBHAI RATHOD BANK OF BARODA(606985)
2 Gandevi GJ-25-003-027-001/77680874
(Kotha) 		1125003000NRG24180420230002884 19/04/2023 BHIKHUBHAI BABUBHAI HALPATI 1125003WL000188 BHIKHUBHAI BABUBHAI HALPATI 00045 BARB0AMALSA 3107 3107 Processed 10/05/2023 1394580873 BHIKHUBHAI BABUBHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-027-001/77680989
(Kotha) 		1125003000NRG24180420230002885 19/04/2023 JAGUBEN PRAKASHBHAI HALPATI 1125003WL000188 JAGUBEN PRAKASHBHAI HALPATI 00045 BARB0AMALSA 3107 3107 Processed 10/05/2023 1394580870 JAGUBEN PRAKASHBHAI HALPATI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-027-001/77681030
(Kotha) 		1125003000NRG24180420230002886 19/04/2023 BHANABHAI CHHIMABHAI HALPATI 1125003WL000188 BHANABHAI CHHIMABHAI HALPATI 00045 BARB0AMALSA 3107 3107 Processed 10/05/2023 1394580872 Mr. BHANABHAI CHHIMABHAI HALPATI CENTRAL BANK OF INDIA(607115)
SubTotal 12428 12428
Total 12428 12428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_190423APB_FTO_5536 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 12428

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