Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:35 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_230623FTO_71843
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-25-003-016-001/77681192
(Pathri) 		1125003000NRG24220620230078112 23/06/2023 BHAGUBHAI RAVJIBHI PATEL 1125003WL004890 BHAGUBHAI RAVJIBHI PATEL 00045 BARB0GADATX 230 230 Processed 30/06/2023 2867020695 BHAGUBHAI RAVJIBHI PATEL ()
SubTotal 230 230
2 Gandevi GJ-25-003-016-001/77683095
(Pathri) 		1125003000NRG24220620230078118 23/06/2023 KALAVATIBEN ANANDBHAI HALPATI 1125003WL004890 KALAVATIBEN ANANDBHAI HALPATI 00045 BARB0GANDEV 920 920 Processed 30/06/2023 2867020692 KALAVATIBEN ANANDBHAI HALPATI ()
SubTotal 920 920
3 Gandevi GJ-25-003-016-001/77683231
(Pathri) 		1125003000NRG24220620230078153 23/06/2023 NIRUBEN DIPAKBHAI HALPATI 1125003WL004890 NIRUBEN DIPAKBHAI HALPATI 00048 BKID0002914 920 920 Processed 30/06/2023 2867020694 NIRUBEN DIPAKBHAI HALPATI ()
SubTotal 920 920
4 Gandevi GJ-25-003-016-001/77683194
(Pathri) 		1125003000NRG24220620230078147 23/06/2023 SUMITRABEN NATUBHAI HALPATI 1125003WL004890 SUMITRABEN NATUBHAI HALPATI 00415 SBIN0001257 460 460 Processed 30/06/2023 2867020693 MRS SUMITRABEN NATUBHAI HALPATI ()
SubTotal 460 460
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_230623FTO_71843 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 230
2 Gandevi GJ1125003_230623FTO_71843 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 920
3 Gandevi GJ1125003_230623FTO_71843 Bank of India BKID0002914 GUNDEVI 920
4 Gandevi GJ1125003_230623FTO_71843 State Bank of India SBIN0001257 GANDEVI 460

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