Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:17 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_230523FTO_37372
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-25-001-046-001/7803654
(Kumbhar Faliya) 		1125001000NRG24220520230037560 23/05/2023 ALPESHBHAI NATUBHAI PATEL 1125001WL002509 ALPESHBHAI NATUBHAI PATEL 00048 BKID0002903 3107 3107 Processed 27/05/2023 1902712129 ALPESHBHAI NATUBHAI PATEL ()
2 Navsari GJ-25-001-046-001/780558
(Kumbhar Faliya) 		1125001000NRG24220520230037558 23/05/2023 JAYDIPKUMAR MANUBHAI PATEL 1125001WL002508 JAYDIPKUMAR MANUBHAI PATEL 00048 BKID0002903 3107 3107 Processed 27/05/2023 1902712131 JAYDIPKUMAR MANUBHAI PATEL ()
3 Navsari GJ-25-001-046-001/9804036
(Kumbhar Faliya) 		1125001000NRG24220520230037548 23/05/2023 BHIKHUBHAI SOMABHAI HALPATI 1125001WL002506 BHIKHUBHAI SOMABHAI HALPATI 00048 BKID0002903 3107 3107 Processed 27/05/2023 1902712128 BHIKHUBHAI SOMABHAI HALPATI ()
4 Navsari GJ-25-001-046-001/9804052
(Kumbhar Faliya) 		1125001000NRG24220520230037549 23/05/2023 SATISHBHAI MAHENDRABHAI PATEL 1125001WL002506 SATISHBHAI MAHENDRABHAI PATEL 00048 BKID0002903 2868 2868 Processed 27/05/2023 1902712130 SATISHBHAI MAHENDRABHAI PATEL ()
SubTotal 12189 12189
5 Navsari GJ-25-001-046-001/9804167
(Kumbhar Faliya) 		1125001000NRG24220520230037564 23/05/2023 GOKULBHAI GOVINDBHAI PATEL 1125001WL002509 GOKULBHAI GOVINDBHAI PATEL 00462 UCBA0002851 3107 3107 Processed 27/05/2023 1902712132 GOKULBHAI GOVINDBHAI PATEL ()
SubTotal 3107 3107
Total 15296 15296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_230523FTO_37372 Bank of India BKID0002903 SATEM 12189
2 Navsari GJ1125001_230523FTO_37372 UCO Bank UCBA0002851 GRID-KABILPORE BRANCH 3107

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