Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:59 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_130423APB_FTO_3258
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-25-003-012-001/7766915
(Gadat) 		1125003000NRG24130420230000508 13/04/2023 SAVITABEN THAKORBHAI HALPATI 1125003WL000032 SAVITABEN THAKORBHAI HALPATI 00045 BARB0DBGDAT 1434 1434 Processed 05/05/2023 1240741334 SAVITABEN THAKORBHAI HALPATI UCO BANK(607066)
SubTotal 1434 1434
2 Gandevi GJ-25-003-012-001/77677120
(Gadat) 		1125003000NRG24130420230000511 13/04/2023 CHHANABHAI CHHIBABHAI HALPATI 1125003WL000032 CHHANABHAI CHHIBABHAI HALPATI 00045 BARB0GANDEV 1434 1434 Processed 05/05/2023 1240741333 CHHANABHAI CHHIBABHAI HALPATI BANK OF BARODA(606985)
SubTotal 1434 1434
3 Gandevi GJ-25-003-012-001/7767028
(Gadat) 		1125003000NRG24130420230000509 13/04/2023 SHANKARBHAI RAVAJIBHAI HALPATI 1125003WL000032 SHANKARBHAI RAVAJIBHAI HALPATI 00462 UCBA0000346 1434 1434 Processed 05/05/2023 1240741331 SHANKARBHAI RAVAJIBHAI HALPATI UCO BANK(607066)
4 Gandevi GJ-25-003-012-001/77677062
(Gadat) 		1125003000NRG24130420230000510 13/04/2023 TINUBEN GANDABHAI HALPATI 1125003WL000032 TINUBEN GANDABHAI HALPATI 00462 UCBA0000346 1434 1434 Processed 05/05/2023 1240741332 TINUBEN GANDABHAI HALPATI UCO BANK(607066)
5 Gandevi GJ-25-003-012-001/77677121
(Gadat) 		1125003000NRG24130420230000512 13/04/2023 DIPAKBHAI BACHUBHAI HALPATI 1125003WL000032 DIPAKBHAI BACHUBHAI HALPATI 00462 UCBA0000346 1434 1434 Processed 05/05/2023 1240741330 DIPAKBHAI BACHUBHAI HALPATI UCO BANK(607066)
6 Gandevi GJ-25-003-012-001/77677122
(Gadat) 		1125003000NRG24130420230000513 13/04/2023 SONABEN CHHOTUBHAI HALPATI 1125003WL000032 SONABEN CHHOTUBHAI HALPATI 00462 UCBA0000346 1434 1434 Processed 05/05/2023 1240741329 SONABEN CHHOTUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 5736 5736
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_130423APB_FTO_3258 Bank of Baroda BARB0DBGDAT GADAT 1434
2 Gandevi GJ1125003_130423APB_FTO_3258 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 1434
3 Gandevi GJ1125003_130423APB_FTO_3258 UCO Bank UCBA0000346 GADAT 5736

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