Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:05:55 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_260423FTO_10695
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-25-003-038-001/77661443
(Valoti) 		1125003000NRG24260420230010423 26/04/2023 TEJALBEN RIKIMBHAI HALPATI 1125003WL000654 TEJALBEN RIKIMBHAI HALPATI 00048 BKID0002914 220 220 Processed 10/05/2023 1401984468 TEJALBEN RIKIMBHAI HALPATI ()
SubTotal 220 220
2 Gandevi GJ-25-003-038-001/77661141
(Valoti) 		1125003000NRG24260420230010389 26/04/2023 KUSUMBEN KANTIBHAI PATEL 1125003WL000654 KUSUMBEN KANTIBHAI PATEL 00089 CBIN0281263 880 880 Processed 10/05/2023 1401984476 KUSUMBEN KANTIBHAI PATEL ()
SubTotal 880 880
3 Gandevi GJ-25-003-038-001/3
(Valoti) 		1125003000NRG24260420230010333 26/04/2023 USHABEN LAXMANBHAIHALPATI 1125003WL000654 USHABEN LAXMANBHAIHALPATI 00415 SBIN0007770 880 880 Processed 10/05/2023 1401984469 MRS USHABEN HALPATI ()
4 Gandevi GJ-25-003-038-001/77661324
(Valoti) 		1125003000NRG24260420230010402 26/04/2023 MANJULABEN ARVINDBHAI PATEL 1125003WL000654 MANJULABEN ARVINDBHAI PATEL 00415 SBIN0007770 880 880 Processed 10/05/2023 1401984475 MRS MANJULABEN ARVINDBHAI PATEL ()
5 Gandevi GJ-25-003-038-001/77661328
(Valoti) 		1125003000NRG24260420230010405 26/04/2023 CHHANIBEN CHHANABHAI HALPATI 1125003WL000654 CHHANIBEN CHHANABHAI HALPATI 00415 SBIN0007770 660 660 Processed 10/05/2023 1401984474 MRS CHHANIBEN CHHANABHAI HALPATI ()
6 Gandevi GJ-25-003-038-001/77661349
(Valoti) 		1125003000NRG24260420230010412 26/04/2023 MINABEN GOPALBHAI PATEL 1125003WL000654 MINABEN GOPALBHAI PATEL 00415 SBIN0007770 660 660 Processed 10/05/2023 1401984473 MRS MINABEN GOPALBHAI PATEL ()
7 Gandevi GJ-25-003-038-001/77661440
(Valoti) 		1125003000NRG24260420230010422 26/04/2023 RITABEN SUKHABHAI HALPATI 1125003WL000654 RITABEN SUKHABHAI HALPATI 00415 SBIN0007770 440 440 Processed 10/05/2023 1401984477 MRS RITABEN SUKHABHAI HALPATI ()
8 Gandevi GJ-25-003-038-001/77661445
(Valoti) 		1125003000NRG24260420230010424 26/04/2023 MANJULABEN RAMANBHAI MISTRY 1125003WL000654 MANJULABEN RAMANBHAI MISTRY 00415 SBIN0007770 660 660 Processed 10/05/2023 1401984470 MRS MANJULABEN RAMANBHAI MISTRY ()
9 Gandevi GJ-25-003-038-001/77661479
(Valoti) 		1125003000NRG24260420230010434 26/04/2023 GAURIBEN KANUBHAI PATEL 1125003WL000654 GAURIBEN KANUBHAI PATEL 00415 SBIN0007770 880 880 Processed 10/05/2023 1401984471 MRS GAURIBEN KANUBHAI PATEL ()
10 Gandevi GJ-25-003-038-001/77661544
(Valoti) 		1125003000NRG24260420230010436 26/04/2023 BHANUBEN MAHESHBHAI PATEL 1125003WL000654 BHANUBEN MAHESHBHAI PATEL 00415 SBIN0007770 880 880 Processed 10/05/2023 1401984472 MRS BHANUBEN MAHESHBHAI PATEL ()
SubTotal 5940 5940
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_260423FTO_10695 Bank of India BKID0002914 GUNDEVI 220
2 Gandevi GJ1125003_260423FTO_10695 Central Bank Of India CBIN0281263 TALODH BILLIMORA 880
3 Gandevi GJ1125003_260423FTO_10695 State Bank of India SBIN0007770 DEVSAR 5940

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