Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:23 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_290323APB_FTO_218306
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-25-001-027-001/7799959
(Munsad) 		1125001000NRG23280320230299735 29/03/2023 DHIRUBHAI RAMBHAI HALPATI 1125001WL021184 DHIRUBHAI RAMBHAI HALPATI 00462 UCBA0000650 2151 2151 Processed 01/04/2023 0416017140 DHIRUBHAI RAMBHAI HALPATI UCO BANK(607066)
2 Navsari GJ-25-001-027-001/78054306
(Munsad) 		1125001000NRG23280320230299737 29/03/2023 BHANABHAI KALUBHAI HALPATI 1125001WL021184 BHANABHAI KALUBHAI HALPATI 00462 UCBA0000650 2151 2151 Processed 01/04/2023 0416017142 JAYABEN BHANABHAI HALPATI UCO BANK(607066)
3 Navsari GJ-25-001-027-001/78054307
(Munsad) 		1125001000NRG23280320230299738 29/03/2023 NARANBHAI MANCHABHAI PATEL 1125001WL021184 NARANBHAI MANCHABHAI PATEL 00462 UCBA0000650 2151 2151 Processed 01/04/2023 0416017143 NARANBHAI MANCHHABHAI PATEL UCO BANK(607066)
4 Navsari GJ-25-001-027-001/78054308
(Munsad) 		1125001000NRG23280320230299739 29/03/2023 DIVYABEN SURESHBHAI PATEL 1125001WL021184 DIVYABEN SURESHBHAI PATEL 00462 UCBA0000650 2151 2151 Processed 01/04/2023 0416017141 DIVYABEN SURESHBHAI PATEL UCO BANK(607066)
5 Navsari GJ-25-001-027-001/78054309
(Munsad) 		1125001000NRG23280320230299740 29/03/2023 MINAXIBEN RAJENDRABHAI PATEL 1125001WL021184 MINAXIBEN RAJENDRABHAI PATEL 00462 UCBA0000650 2151 2151 Processed 01/04/2023 0416017138 MINAXIBEN RAJENDRABHAI PATEL UCO BANK(607066)
SubTotal 10755 10755
6 Navsari GJ-25-001-027-001/78054213
(Munsad) 		1125001000NRG23280320230299736 29/03/2023 CHHIBABHAI RAMBHAI HALPATI 1125001WL021184 CHHIBABHAI RAMBHAI HALPATI 00691 IPOS0000001 2151 2151 Processed 01/04/2023 0416017139 CHHIBABHAI RAMBHAI HALPATI UCO BANK(607066)
SubTotal 2151 2151
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_290323APB_FTO_218306 UCO Bank UCBA0000650 MUNSAD 10755
2 Navsari GJ1125001_290323APB_FTO_218306 India Post Payments Bank IPOS0000001 NAVSARI 2151

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