Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:10:48 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_130723APB_FTO_92246
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-25-003-044-001/77682718
(Bhatha) 		1125003000NRG24130720230103136 13/07/2023 TARUNABEN DIPAKBHAI PATEL 1125003WL006460 TARUNABEN DIPAKBHAI PATEL 00354 PUNB0128900 1374 1374 Processed 19/07/2023 3550952733 TARUNABEN DIPAKBHAI PATEL PUNJAB NATIONAL BANK(508568)
2 Gandevi GJ-25-003-044-001/77682981
(Bhatha) 		1125003000NRG24130720230103137 13/07/2023 SUSILABEN RAJENDRABHAI PATEL 1125003WL006460 SUSILABEN RAJENDRABHAI PATEL 00354 PUNB0128900 2977 2977 Processed 19/07/2023 3550952735 SUSHILABEN RAJENDRABHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 4351 4351
3 Gandevi GJ-25-003-044-001/77682718
(Bhatha) 		1125003000NRG24130720230103135 13/07/2023 DIPAKBHAI DHIRUBHAI PATEL 1125003WL006460 DIPAKBHAI DHIRUBHAI PATEL 00415 SBIN0000337 1374 1374 Processed 19/07/2023 3550952734 MR DIPAKBHAI DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1374 1374
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_130723APB_FTO_92246 Punjab National Bank PUNB0128900 BILLIMORA 4351
2 Gandevi GJ1125003_130723APB_FTO_92246 State Bank of India SBIN0000337 BILIMORA 1374

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