Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:47 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_260423FTO_11164
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-25-003-027-001/77680781
(Kotha) 		1125003000NRG24260420230011154 26/04/2023 MANJULABEN THAKORBHAI AHIR 1125003WL000692 MANJULABEN THAKORBHAI AHIR 00045 BARB0AMALSA 860 860 Processed 10/05/2023 1401982520 MANJULABEN THAKORBHAI AHIR ()
2 Gandevi GJ-25-003-027-001/77681040
(Kotha) 		1125003000NRG24260420230011196 26/04/2023 SAVITABEN BABUBHAI HALPATI 1125003WL000692 SAVITABEN BABUBHAI HALPATI 00045 BARB0AMALSA 645 645 Processed 10/05/2023 1401982522 SAVITABEN BABUBHAI HALPATI ()
3 Gandevi GJ-25-003-027-001/77681051
(Kotha) 		1125003000NRG24260420230011197 26/04/2023 MANJULABEN NAGINBHAI AHIR 1125003WL000692 MANJULABEN NAGINBHAI AHIR 00045 BARB0AMALSA 645 645 Processed 10/05/2023 1401982521 MANJULABEN NAGINBHAI AHIR ()
SubTotal 2150 2150
Total 2150 2150

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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_11164 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 2150

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