Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:56:20 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_280423APB_FTO_12797
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-25-003-041-001/7766070
(Mendhar) 		1125003000NRG24280420230014215 28/04/2023 Jasuben Jagubhai Patel 1125003WL000807 Jasuben Jagubhai Patel 00045 BARB0BGGBXX 460 460 Processed 10/05/2023 1402298786 JASHUBEN JAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Gandevi GJ-25-003-041-001/7766077
(Mendhar) 		1125003000NRG24280420230014216 28/04/2023 DIXITABEN NITINKUMAR PATEL 1125003WL000807 DIXITABEN NITINKUMAR PATEL 00045 BARB0BGGBXX 690 690 Processed 10/05/2023 1402298787 DIXITABEN NITINKUMAR PATEL IDBI BANK(607095)
3 Gandevi GJ-25-003-041-001/7766051
(Mendhar) 		1125003000NRG24280420230014213 28/04/2023 Bharatiben Mukeshbhai Patel 1125003WL000807 Bharatiben Mukeshbhai Patel 00057 BARB0BGGBXX 460 460 Processed 10/05/2023 1402298788 BHARATIBEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_280423APB_FTO_12797 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1150
2 Gandevi GJ1125003_280423APB_FTO_12797 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB MENDHAR 460

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