Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:17 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_080523APB_FTO_22251
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-25-001-013-001/7804870
(Amri) 		1125001000NRG24080520230025141 08/05/2023 Rathod lilaben Ashokbhai 1125001WL001528 Rathod lilaben Ashokbhai 00045 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1540092544 RATHOD LILABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Navsari GJ-25-001-013-001/7804871
(Amri) 		1125001000NRG24080520230025142 08/05/2023 Jashuben Shukkarbhai Rathod 1125001WL001528 Jashuben Shukkarbhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1540092541 JASHUBEN SHUKKARBHAI RATHOD BANK OF BARODA(606985)
3 Navsari GJ-25-001-013-001/7804873
(Amri) 		1125001000NRG24080520230025137 08/05/2023 Rathod Rahulbhai kalidas 1125001WL001527 Rathod Rahulbhai kalidas 00045 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1540092540 RATHOD RAHULBHAI KALIDAS BARODA GUJARAT GRAMIN BANK(606995)
4 Navsari GJ-25-001-013-001/7804874
(Amri) 		1125001000NRG24080520230025138 08/05/2023 Babubhai Mangabhai Rathod 1125001WL001527 Babubhai Mangabhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1540092542 BABUBHAI MANGABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 Navsari GJ-25-001-013-001/7804875
(Amri) 		1125001000NRG24080520230025139 08/05/2023 Tinuben Sanjaybhai Rathod 1125001WL001527 Tinuben Sanjaybhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1540092543 TINUBEN SANJAYBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16730 16730
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_080523APB_FTO_22251 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16730

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