Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:42 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_170723APB_FTO_94121
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-25-003-008-001/77680158
(Gandeva) 		1125003000NRG24170720230105669 17/07/2023 ARJUNBHAI SUKKARBHAI HALPATI 1125003WL006721 ARJUNBHAI SUKKARBHAI HALPATI 00045 BARB0KHAREL 3107 3107 Processed 21/07/2023 3629327101 ARJUNBHAI SUKKARBHAI HALPATI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-008-001/77680163
(Gandeva) 		1125003000NRG24170720230105670 17/07/2023 KALUBHAI RAMANBHAI HALPATI 1125003WL006721 KALUBHAI RAMANBHAI HALPATI 00045 BARB0KHAREL 3107 3107 Processed 21/07/2023 3629327103 KALUBHAI RAMANBHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-008-001/77680173
(Gandeva) 		1125003000NRG24170720230105671 17/07/2023 BALUBHAI RAVAJIBHAI HALPATI 1125003WL006721 BALUBHAI RAVAJIBHAI HALPATI 00045 BARB0KHAREL 3107 3107 Processed 21/07/2023 3629327102 BALUBHAI RAVJIBHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 9321 9321
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_170723APB_FTO_94121 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 9321

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