Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:39 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_040823APB_FTO_109352
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-25-001-002-001/7804310
(Sarai) 		1125001000NRG24040820230113812 04/08/2023 Kamlaben Bhanabhai Halpati 1125001WL007836 Kamlaben Bhanabhai Halpati 00045 BARB0BGGBXX 4096 4096 Processed 10/08/2023 4418519122 KAMLABEN BHANABHAI HALPATI BANK OF BARODA(606985)
2 Navsari GJ-25-001-002-001/7804446
(Sarai) 		1125001000NRG24040820230113813 04/08/2023 Lilaben Mukeshbhai Halpati 1125001WL007836 Lilaben Mukeshbhai Halpati 00045 BARB0BGGBXX 4096 4096 Processed 10/08/2023 4418519121 LEELABEN MUKESHBHAI HALPATI BANK OF BARODA(606985)
3 Navsari GJ-25-001-002-001/7804447
(Sarai) 		1125001000NRG24040820230113814 04/08/2023 Ramanbhai Khandubhai Halpati 1125001WL007836 Ramanbhai Khandubhai Halpati 00045 BARB0BGGBXX 4096 4096 Processed 10/08/2023 4418519123 RAMANBHAI KHANDUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 12288 12288
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_040823APB_FTO_109352 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12288

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