Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:12:23 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Navsari
Fto No. : GJ1125001_180524FTO_17617
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 Navsari GJ-25-001-026-001/7799410
(Bhattai) 		1125001000NRG24180520240218462 18/05/2024 ANILBHAI BACHUBHAI HALPATI 1125001WL0017790 ANILBHAI BACHUBHAI HALPATI 00462 UCBA0002851 4096 4096 Processed 22/05/2024 4226406960 ANILBHAI BACHUBHAI HALPATI ()
2 Navsari GJ-25-001-026-001/7799410
(Bhattai) 		1125001000NRG24180520240218463 18/05/2024 ANILBHAI BACHUBHAI HALPATI 1125001WL0017790 ANILBHAI BACHUBHAI HALPATI 00462 UCBA0002851 4096 4096 Processed 22/05/2024 4226406961 ANILBHAI BACHUBHAI HALPATI ()
3 Navsari GJ-25-001-026-001/7799410
(Bhattai) 		1125001000NRG24180520240218464 18/05/2024 ANILBHAI BACHUBHAI HALPATI 1125001WL0017790 ANILBHAI BACHUBHAI HALPATI 00462 UCBA0002851 1024 1024 Processed 22/05/2024 4226406962 ANILBHAI BACHUBHAI HALPATI ()
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_180524FTO_17617 UCO Bank UCBA0002851 GRID-KABILPORE BRANCH 9216

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