Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:58:45 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_130723APB_FTO_91867
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-25-003-001-001/776820223
(Mohanpur) 		1125003000NRG24120720230102143 13/07/2023 MINABEN YOGESHKUMAR PATEL 1125003WL006365 MINABEN YOGESHKUMAR PATEL 00177 IOBA0003381 3107 3107 Processed 19/07/2023 3551601120 MINABEN YOGESHKUMAR PATEL INDIAN OVERSEAS BANK(508541)
2 Gandevi GJ-25-003-001-001/776820238
(Mohanpur) 		1125003000NRG24120720230102144 13/07/2023 KIKIBEN SOMABHAI NAYAKA 1125003WL006365 KIKIBEN SOMABHAI NAYAKA 00177 IOBA0003381 3107 3107 Processed 19/07/2023 3551601121 KIKIBEN SOMABHAI HALPATI INDIAN OVERSEAS BANK(508541)
3 Gandevi GJ-25-003-001-001/776820242
(Mohanpur) 		1125003000NRG24120720230102145 13/07/2023 SHAILESHBHAI MANGUBHAI HALPATI 1125003WL006365 SHAILESHBHAI MANGUBHAI HALPATI 00177 IOBA0003381 3107 3107 Processed 19/07/2023 3551601117 SHAILESHBHAI MANGUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
4 Gandevi GJ-25-003-001-001/776820251
(Mohanpur) 		1125003000NRG24120720230102146 13/07/2023 RAMILA HARISHBHAI HALPATI 1125003WL006365 RAMILA HARISHBHAI HALPATI 00177 IOBA0003381 2868 2868 Processed 19/07/2023 3551601119 MISS SHILPA MUKESHBHAI HALPATI MINOR STATE BANK OF INDIA(508548)
5 Gandevi GJ-25-003-001-001/776820330
(Mohanpur) 		1125003000NRG24120720230102147 13/07/2023 HALPATI JITUBHAI LALLUBHAI 1125003WL006365 HALPATI JITUBHAI LALLUBHAI 00177 IOBA0003381 2868 2868 Processed 19/07/2023 3551601118 JITUBHAI LALLUBHAI HALPATI INDIAN OVERSEAS BANK(508541)
SubTotal 15057 15057
Total 15057 15057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_130723APB_FTO_91867 Indian Overseas Bank IOBA0003381 Ancheli 15057

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