Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:26 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_110923APB_FTO_134227
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-25-003-035-001/77682770
(Kalvach) 		1125003000NRG24110920230128920 11/09/2023 JAYNTIBHAI CHHAGANBHAI PATEL 1125003WL009997 JAYNTIBHAI CHHAGANBHAI PATEL 00045 BARB0ALIPOR 1673 1673 Processed 23/09/2023 5836417824 JAYANTIBHAI CHHAGANB BANK OF BARODA(606985)
2 Gandevi GJ-25-003-035-001/77682812
(Kalvach) 		1125003000NRG24110920230128921 11/09/2023 BALUBHAI CHHANABHAI PATEL 1125003WL009997 BALUBHAI CHHANABHAI PATEL 00045 BARB0ALIPOR 1673 1673 Processed 23/09/2023 5836417823 BALUBHAI CHHANABHAI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-035-001/77682819
(Kalvach) 		1125003000NRG24110920230128922 11/09/2023 Laxmiben Mangubhai Patel 1125003WL009997 Laxmiben Mangubhai Patel 00045 BARB0ALIPOR 3107 3107 Processed 23/09/2023 5836417822 LAKSHMIBEN MANGUBHAI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-035-001/77682819
(Kalvach) 		1125003000NRG24110920230128923 11/09/2023 Tinaben Ramanbhai Patel 1125003WL009997 Tinaben Ramanbhai Patel 00045 BARB0ALIPOR 3107 3107 Processed 23/09/2023 5836417825 TINABEN RAMANBHAI PA BANK OF BARODA(606985)
SubTotal 9560 9560
5 Gandevi GJ-25-003-035-001/77682585-A
(Kalvach) 		1125003000NRG24110920230128919 11/09/2023 BHARTIBEN PANKAJBHAI PATEL 1125003WL009997 BHARTIBEN PANKAJBHAI PATEL 00045 BARB0DBPATI 3107 3107 Processed 23/09/2023 5836417826 BHARTIBEN PANKAJBHAI BANK OF BARODA(606985)
SubTotal 3107 3107
Total 12667 12667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_110923APB_FTO_134227 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 9560
2 Gandevi GJ1125003_110923APB_FTO_134227 Bank of Baroda BARB0DBPATI PATI 3107

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