Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:33 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_290623APB_FTO_78882
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-25-003-021-001/77680721
(Rahej) 		1125003000NRG24280620230087864 29/06/2023 NIRUBEN BACHUBHAI HALPATI 1125003WL005386 NIRUBEN BACHUBHAI HALPATI 00045 BARB0BGGBXX 3107 3107 Processed 05/07/2023 3060558760 Niruben Bachubhai Halpati BANK OF BARODA(606985)
2 Gandevi GJ-25-003-021-001/77680721
(Rahej) 		1125003000NRG24280620230087865 29/06/2023 NIRUBEN BACHUBHAI HALPATI 1125003WL005386 NIRUBEN BACHUBHAI HALPATI 00045 BARB0BGGBXX 239 239 Processed 05/07/2023 3060558761 Niruben Bachubhai Halpati BANK OF BARODA(606985)
3 Gandevi GJ-25-003-021-001/77680830
(Rahej) 		1125003000NRG24280620230087866 29/06/2023 Aanitaben Gunvantbhai Halpati 1125003WL005386 Aanitaben Gunvantbhai Halpati 00045 BARB0BGGBXX 3107 3107 Processed 05/07/2023 3060558762 ANITABEN GUNVANTBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6453 6453
4 Gandevi GJ-25-003-021-001/77680889
(Rahej) 		1125003000NRG24280620230087868 29/06/2023 SHARADA H HALPATI 1125003WL005386 SHARADA H HALPATI 00152 HDFC0002122 3107 3107 Processed 05/07/2023 3060558764 SHARADA H HALPATI HDFC BANK LTD(607152)
SubTotal 3107 3107
5 Gandevi GJ-25-003-021-001/77680830
(Rahej) 		1125003000NRG24280620230087867 29/06/2023 Kajalben Mukeshbhai Halpati 1125003WL005386 Kajalben Mukeshbhai Halpati 00415 SBIN0001257 3107 3107 Processed 05/07/2023 3060558763 KAJAL M HALPATI HDFC BANK LTD(607152)
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_290623APB_FTO_78882 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6453
2 Gandevi GJ1125003_290623APB_FTO_78882 H.D.F.C. Bank HDFC0002122 GANDEVI 3107
3 Gandevi GJ1125003_290623APB_FTO_78882 State Bank of India SBIN0001257 GANDEVI 3107

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