Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:59 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_280323FTO_217650
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-25-001-049-001/490010652
(Khadsupa) 		1125001000NRG23280320230299264 28/03/2023 JASHUBEN BHIKHUBHAI HALPATI 1125001WL021151 JASHUBEN BHIKHUBHAI HALPATI 00045 BARB0ASHTAG 1434 1434 Processed 01/04/2023 0415075425 JASHUBEN BHIKHUBHAI HALPATI ()
2 Navsari GJ-25-001-049-001/490010653
(Khadsupa) 		1125001000NRG23280320230299265 28/03/2023 KALIBEN BACHUBHAI HALPATI 1125001WL021151 KALIBEN BACHUBHAI HALPATI 00045 BARB0ASHTAG 1434 1434 Processed 01/04/2023 0415075426 KALIBEN BACHUBHAI HALPATI ()
SubTotal 2868 2868
3 Navsari GJ-25-001-015-001/7804030
(Moldhara) 		1125001000NRG23280320230299269 28/03/2023 PRAKASHBHAI BHIKHABHAI RATHOD 1125001WL021153 PRAKASHBHAI BHIKHABHAI RATHOD 00045 BARB0BGGBXX 1912 1912 Processed 01/04/2023 0415075427 PRAKASHBHAI BHIKHABHAI RATHOD ()
SubTotal 1912 1912
Total 4780 4780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_280323FTO_217650 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 2868
2 Navsari GJ1125001_280323FTO_217650 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1912

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