Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:12 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_270123FTO_190305
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-25-001-054-001/7801364
(Chandravasan Supa) 		1125001000NRG23270120230236314 27/01/2023 BHARATBHAI BHANABHAI HALPATI 1125001WL017378 BHARATBHAI BHANABHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 02/02/2023 8378210643 BHARATBHAI BHANABHAI HALPATI ()
2 Navsari GJ-25-001-054-001/7802433
(Chandravasan Supa) 		1125001000NRG23270120230236330 27/01/2023 KAMLABEN DINESHBHAI HALPATI 1125001WL017378 KAMLABEN DINESHBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 02/02/2023 8378210641 KAMLABEN DINESHBHAI HALPATI ()
3 Navsari GJ-25-001-054-001/7802447
(Chandravasan Supa) 		1125001000NRG23270120230236335 27/01/2023 HANSHABEN HARISHBHAI PATEL 1125001WL017378 HANSHABEN HARISHBHAI PATEL 00045 BARB0ADADAX 1150 1150 Processed 02/02/2023 8378210642 HANSHABEN HARISHBHAI PATEL ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_270123FTO_190305 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 3910

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