Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:25 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_270324APB_FTO_226081
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-25-003-017-001/77677447
(Dhanori) 		1125003000NRG24270320240217376 27/03/2024 VARSHABEN MANOJBHAI HALPATI 1125003WL017541 VARSHABEN MANOJBHAI HALPATI 00045 BARB0GANDEV 2151 2151 Processed 23/04/2024 3220394755 VARSHABEN MANOJBHAI BANK OF BARODA(606985)
SubTotal 2151 2151
2 Gandevi GJ-25-003-017-001/77677501
(Dhanori) 		1125003000NRG24270320240217378 27/03/2024 Shilaben Tarun Rathod 1125003WL017541 Shilaben Tarun Rathod 00415 SBIN0011033 2151 2151 Processed 23/04/2024 3220394757 MRS SHILABEN TARUN RATHOD STATE BANK OF INDIA(508548)
SubTotal 2151 2151
3 Gandevi GJ-25-003-017-001/77677501
(Dhanori) 		1125003000NRG24270320240217377 27/03/2024 TARUNBHAI BHANJIBHAI RATHOD 1125003WL017541 TARUNBHAI BHANJIBHAI RATHOD 00468 UBIN0531090 2151 2151 Processed 23/04/2024 3220394756 TARUNBHAI BHANJIBHAI RATHOD UNION BANK OF INDIA(508500)
SubTotal 2151 2151
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_270324APB_FTO_226081 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 2151
2 Gandevi GJ1125003_270324APB_FTO_226081 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 2151
3 Gandevi GJ1125003_270324APB_FTO_226081 Union Bank of India UBIN0531090 KACHHOLI 2151

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