Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:27 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_210323APB_FTO_212706
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-25-001-013-001/7804870
(Amri) 		1125001000NRG23210320230295304 21/03/2023 Rathod lilaben Ashokbhai 1125001WL020907 Rathod lilaben Ashokbhai 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0305518359 RATHOD LILABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Navsari GJ-25-001-013-001/7804871
(Amri) 		1125001000NRG23210320230295305 21/03/2023 Jashuben Shukkarbhai Rathod 1125001WL020907 Jashuben Shukkarbhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0305518356 JASHUBEN SHUKKARBHAI RATHOD BANK OF BARODA(606985)
3 Navsari GJ-25-001-013-001/7804873
(Amri) 		1125001000NRG23210320230295306 21/03/2023 Rathod Rahulbhai kalidas 1125001WL020907 Rathod Rahulbhai kalidas 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0305518355 RATHOD RAHULBHAI KALIDAS BARODA GUJARAT GRAMIN BANK(606995)
4 Navsari GJ-25-001-013-001/7804874
(Amri) 		1125001000NRG23210320230295307 21/03/2023 Babubhai Mangabhai Rathod 1125001WL020907 Babubhai Mangabhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0305518357 BABUBHAI MANGABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 Navsari GJ-25-001-013-001/7804875
(Amri) 		1125001000NRG23210320230295308 21/03/2023 Tinuben Sanjaybhai Rathod 1125001WL020907 Tinuben Sanjaybhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0305518358 TINUBEN SANJAYBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16730 16730
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_210323APB_FTO_212706 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16730

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