Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:22 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_170822FTO_93446
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-25-001-014-001/7804452
(Amadpor) 		1125001000NRG23170820220110743 17/08/2022 KOLIBEN NIRAJBHAI RATHOD 1125001WL006001 KOLIBEN NIRAJBHAI RATHOD 00045 BARB0BGGBXX 3435 3435 Processed 25/08/2022 4154621880 KOLIBEN NIRAJBHAI RATHOD ()
2 Navsari GJ-25-001-014-001/7804462
(Amadpor) 		1125001000NRG23170820220110744 17/08/2022 KAMUBEN MANGABHAI RATHOD 1125001WL006001 KAMUBEN MANGABHAI RATHOD 00045 BARB0BGGBXX 3435 3435 Processed 25/08/2022 4154621881 KAMUBEN MANGABHAI RATHOD ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_170822FTO_93446 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6870

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