Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:50 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_111023FTO_151749
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-25-001-036-001/7798593
(Sisodra (Ganesh)) 		1125001000NRG24111020230136353 11/10/2023 Ritaben Bhavinbhai Halpati 1125001WL011051 Ritaben Bhavinbhai Halpati 00089 CBIN0280507 3824 3824 Processed 03/11/2023 6989390487 Ritaben Bhavinbhai Halpati ()
SubTotal 3824 3824
2 Navsari GJ-25-001-036-001/7780772383
(Sisodra (Ganesh)) 		1125001000NRG24111020230136351 11/10/2023 Hirabhai Babubhai Halpati 1125001WL011051 Hirabhai Babubhai Halpati 00462 UCBA0002851 3824 3824 Processed 03/11/2023 6989390489 HIRABHAI BABUBHAI HALPATI ()
3 Navsari GJ-25-001-036-001/7780772386
(Sisodra (Ganesh)) 		1125001000NRG24111020230136355 11/10/2023 Ashvinbhai Bhikhubhai Halpati 1125001WL011052 Ashvinbhai Bhikhubhai Halpati 00462 UCBA0002851 3824 3824 Processed 03/11/2023 6989390488 ASHVINBHAI BHIKHUBHAI HALPATI ()
SubTotal 7648 7648
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_111023FTO_151749 Central Bank Of India CBIN0280507 GANESH SISODRA 3824
2 Navsari GJ1125001_111023FTO_151749 UCO Bank UCBA0002851 GRID-KABILPORE BRANCH 7648

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