Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:21 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_190723APB_FTO_95251
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-25-003-004-001/77678571
(Ichhapor) 		1125003000NRG24190720230106340 19/07/2023 PARVATIBEN ARVINDBHAI PATEL 1125003WL006800 PARVATIBEN ARVINDBHAI PATEL 00045 BARB0DBSALE 2977 2977 Processed 28/07/2023 3952829531 PARVATIBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-004-001/77678674
(Ichhapor) 		1125003000NRG24190720230106342 19/07/2023 KIRTIBEN NAVINBHAI PATEL 1125003WL006800 KIRTIBEN NAVINBHAI PATEL 00045 BARB0DBSALE 2977 2977 Processed 28/07/2023 3952829532 KIRTIBEN NAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 5954 5954
3 Gandevi GJ-25-003-004-001/77678367
(Ichhapor) 		1125003000NRG24190720230106339 19/07/2023 JAYANABEN SUMANBHAI PATEL 1125003WL006800 JAYANABEN SUMANBHAI PATEL 00045 BARB0GADATX 2977 2977 Processed 28/07/2023 3952829530 JAYANABEN SUMANBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-004-001/77678572
(Ichhapor) 		1125003000NRG24190720230106341 19/07/2023 JAYSHRIBEN PARESHBHAI PATEL 1125003WL006800 JAYSHRIBEN PARESHBHAI PATEL 00045 BARB0GADATX 2977 2977 Processed 28/07/2023 3952829533 JASHUBAHEN PARESHKUMAR PATEL BANK OF BARODA(606985)
SubTotal 5954 5954
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_190723APB_FTO_95251 Bank of Baroda BARB0DBSALE SALEJ 5954
2 Gandevi GJ1125003_190723APB_FTO_95251 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 5954

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