Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:08:52 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_271222APB_FTO_163115
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-25-001-042-001/78055780
(Pardi) 		1125001000NRG23271220220177386 27/12/2022 Niketaben maheshbhai Patel 1125001WL014396 Niketaben maheshbhai Patel 00045 BARB0ASHTAG 3824 3824 Processed 02/01/2023 7564553543 NIKETABEN MAHESHBHAI PATEL BANK OF INDIA(508505)
2 Navsari GJ-25-001-042-001/78055784
(Pardi) 		1125001000NRG23271220220177389 27/12/2022 Bhagubhai jivanbhai patel 1125001WL014396 Bhagubhai jivanbhai patel 00045 BARB0ASHTAG 3824 3824 Processed 02/01/2023 7564553541 BHGUBHAI JIVANBHAI PATEL BANK OF BARODA(606985)
3 Navsari GJ-25-001-042-001/78055785
(Pardi) 		1125001000NRG23271220220177390 27/12/2022 Kusumben Dullbhbhai patel 1125001WL014396 Kusumben Dullbhbhai patel 00045 BARB0ASHTAG 3824 3824 Processed 02/01/2023 7564553542 KUSUMBEN DULLABHBHAI PATEL BANK OF BARODA(606985)
4 Navsari GJ-25-001-042-001/78055790
(Pardi) 		1125001000NRG23271220220177392 27/12/2022 Sima Ravindrabhai patel 1125001WL014397 Sima Ravindrabhai patel 00045 BARB0ASHTAG 3824 3824 Processed 02/01/2023 7564553540 SIMABEN RAVINDRABHAI PATEL HDFC BANK LTD(607152)
SubTotal 15296 15296
5 Navsari GJ-25-001-042-001/78055787
(Pardi) 		1125001000NRG23271220220177391 27/12/2022 Amrutlal Lallubhai patel 1125001WL014397 Amrutlal Lallubhai patel 00114 GSCB0VDC001 3824 3824 Processed 02/01/2023 7564553544 AMRUTBHAI LALLUBHAI PATEL BANK OF BARODA(606985)
SubTotal 3824 3824
Total 19120 19120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_271222APB_FTO_163115 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 15296
2 Navsari GJ1125001_271222APB_FTO_163115 Distt.Central Coop.Bank GSCB0VDC001 valsad 3824

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