Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:59 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_141222FTO_155724
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-25-001-045-001/78039126
(Nagdhara) 		1125001000NRG23131220220169234 14/12/2022 CHHIBUBHAI SOMABHAI HALPATI 1125001WL013760 CHHIBUBHAI SOMABHAI HALPATI 00048 BKID0002903 2200 2200 Processed 21/12/2022 7342174571 CHHIBUBHAI SOMABHAI HALPATI ()
2 Navsari GJ-25-001-045-001/78039127
(Nagdhara) 		1125001000NRG23131220220169235 14/12/2022 RAMILABEN NARANBHAI HALPATI 1125001WL013760 RAMILABEN NARANBHAI HALPATI 00048 BKID0002903 2200 2200 Processed 21/12/2022 7342174574 RAMILABEN NARANBHAI HALPATI ()
3 Navsari GJ-25-001-045-001/78039129
(Nagdhara) 		1125001000NRG23131220220169236 14/12/2022 ANITABEN RAKESHBHAI PATEL 1125001WL013760 ANITABEN RAKESHBHAI PATEL 00048 BKID0002903 2200 2200 Processed 21/12/2022 7342174572 ANITABEN RAKESHBHAI PATEL ()
4 Navsari GJ-25-001-045-001/78039133
(Nagdhara) 		1125001000NRG23131220220169238 14/12/2022 HANSABEN NAGINBHAI PATEL 1125001WL013760 HANSABEN NAGINBHAI PATEL 00048 BKID0002903 2200 2200 Processed 21/12/2022 7342174575 HANSABEN NAGINBHAI PATEL ()
5 Navsari GJ-25-001-045-001/78039139
(Nagdhara) 		1125001000NRG23131220220169240 14/12/2022 BALIBEN RAVJIBHAI HALPATI 1125001WL013760 BALIBEN RAVJIBHAI HALPATI 00048 BKID0002903 2200 2200 Processed 21/12/2022 7342174576 BALIBEN RAVJIBHAI HALPATI ()
6 Navsari GJ-25-001-045-001/78039142
(Nagdhara) 		1125001000NRG23131220220169241 14/12/2022 JAYABEN PARESHBHAI PATEL 1125001WL013760 JAYABEN PARESHBHAI PATEL 00048 BKID0002903 2200 2200 Processed 21/12/2022 7342174573 JAYABEN PARESHBHAI PATEL ()
7 Navsari GJ-25-001-045-001/78039146
(Nagdhara) 		1125001000NRG23131220220169242 14/12/2022 GANGABEN NAVINBHAI PATEL 1125001WL013760 GANGABEN NAVINBHAI PATEL 00048 BKID0002903 2200 2200 Processed 21/12/2022 7342174577 GANGABEN NAVINBHAI PATEL ()
SubTotal 15400 15400
8 Navsari GJ-25-001-045-001/78039131
(Nagdhara) 		1125001000NRG23131220220169237 14/12/2022 PARVATIBEN SHANKARBHAI PATEL 1125001WL013760 PARVATIBEN SHANKARBHAI PATEL 00152 HDFC0003103 2200 2200 Processed 21/12/2022 7342174578 PARVATIBEN SHANKARBHAI PATEL ()
SubTotal 2200 2200
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_141222FTO_155724 Bank of India BKID0002903 SATEM 15400
2 Navsari GJ1125001_141222FTO_155724 H.D.F.C. Bank HDFC0003103 HDFC Bank Nagdhara 2200

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