Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:07:25 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_220623FTO_70863
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-25-003-041-001/7766631
(Mendhar) 		1125003000NRG24220620230074481 22/06/2023 SAROJBEN CHHAGANBHAI TANDEL 1125003WL004777 SAROJBEN CHHAGANBHAI TANDEL 00045 BARB0BGGBXX 880 880 Processed 27/06/2023 2806396514 SAROJBEN CHHAGANBHAI TANDEL ()
2 Gandevi GJ-25-003-041-001/7766653
(Mendhar) 		1125003000NRG24220620230074485 22/06/2023 Tandel Ashaben Manojbhai 1125003WL004777 Tandel Ashaben Manojbhai 00045 BARB0BGGBXX 220 220 Processed 27/06/2023 2806396517 Tandel Ashaben Manojbhai ()
3 Gandevi GJ-25-003-041-001/7766794
(Mendhar) 		1125003000NRG24220620230074508 22/06/2023 SAKUNTLABEN KANTIBHAI TANDEL 1125003WL004777 SAKUNTLABEN KANTIBHAI TANDEL 00045 BARB0BGGBXX 880 880 Processed 27/06/2023 2806396518 SAKUNTLABEN KANTIBHAI TANDEL ()
4 Gandevi GJ-25-003-041-001/7766806
(Mendhar) 		1125003000NRG24220620230074510 22/06/2023 ANITABEN KALPESHBHAI PATEL 1125003WL004777 ANITABEN KALPESHBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 27/06/2023 2806396519 ANITABEN KALPESHBHAI PATEL ()
5 Gandevi GJ-25-003-041-001/7766807
(Mendhar) 		1125003000NRG24220620230074511 22/06/2023 LILABEN NATUBHAI PATEL 1125003WL004777 LILABEN NATUBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 27/06/2023 2806396516 LILABEN NATUBHAI PATEL ()
6 Gandevi GJ-25-003-041-001/7766052
(Mendhar) 		1125003000NRG24220620230074381 22/06/2023 Uravshiben Champakbhai 1125003WL004777 Uravshiben Champakbhai 00057 BARB0BGGBXX 880 880 Processed 27/06/2023 2806396515 Uravshiben Champakbhai ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_220623FTO_70863 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3520
2 Gandevi GJ1125003_220623FTO_70863 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB MENDHAR 880

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