Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:39 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_130423FTO_3106
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-25-001-046-001/7803758
(Kumbhar Faliya) 		1125001000NRG23130420230304328 13/04/2023 PATEL SHAILESHBHAI MORARBHAI 1125001WL0021512 PATEL SHAILESHBHAI MORARBHAI 00048 BKID0002903 3107 3107 Processed 10/05/2023 1394070118 PATEL SHAILESHBHAI MORARBHAI ()
SubTotal 3107 3107
2 Navsari GJ-25-001-031-001/780099695
(Satem) 		1125001000NRG23130420230304326 13/04/2023 Ajitbhai Bhikhbhai Halpati 1125001WL0021511 Ajitbhai Bhikhbhai Halpati 00354 PUNB0722600 3107 3107 Processed 10/05/2023 1394070117 Ajitbhai Bhikhbhai Halpati ()
3 Navsari GJ-25-001-031-001/780099695
(Satem) 		1125001000NRG23130420230304327 13/04/2023 Ajitbhai Bhikhbhai Halpati 1125001WL0021511 Ajitbhai Bhikhbhai Halpati 00354 PUNB0722600 1673 1673 Processed 10/05/2023 1394070116 Ajitbhai Bhikhbhai Halpati ()
SubTotal 4780 4780
Total 7887 7887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_130423FTO_3106 Bank of India BKID0002903 SATEM 3107
2 Navsari GJ1125001_130423FTO_3106 Punjab National Bank PUNB0722600 CHIKHALI 4780

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