Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:56 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_010722APB_FTO_79039
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 Gandevi GJ-25-003-028-001/19-A
(Masa) 		1125003000NRG23210620220090394 01/07/2022 PATEL SHAVITABEN VIJAYBHAI 1125003WL004465 PATEL SHAVITABEN VIJAYBHAI 00415 SBIN0011033 1374 1374 Processed 25/08/2022 4149432977 SAVITABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gandevi GJ-25-003-028-001/77681875
(Masa) 		1125003000NRG23210620220090395 01/07/2022 MINABEN MAHESHBHAI PATEL 1125003WL004465 MINABEN MAHESHBHAI PATEL 00415 SBIN0011033 1374 1374 Processed 25/08/2022 4149432975 MINABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gandevi GJ-25-003-028-001/77682081
(Masa) 		1125003000NRG23210620220090396 01/07/2022 KAMLABEN SURESHBHAI PATEL 1125003WL004465 KAMLABEN SURESHBHAI PATEL 00415 SBIN0011033 1374 1374 Processed 25/08/2022 4149432976 MRS KAMALBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
4 Gandevi GJ-25-003-028-001/77682178
(Masa) 		1125003000NRG23210620220090397 01/07/2022 JAYESHBHAI JASHUBHAI PATEL 1125003WL004465 JAYESHBHAI JASHUBHAI PATEL 00415 SBIN0011033 1374 1374 Processed 25/08/2022 4149432978 MR JAYESHBHAI JASHUBHAI PATEL STATE BANK OF INDIA(508548)
5 Gandevi GJ-25-003-028-001/77682201
(Masa) 		1125003000NRG23210620220090398 01/07/2022 BHAVINIBEN HITESHKUMAR PATEL 1125003WL004465 BHAVINIBEN HITESHKUMAR PATEL 00415 SBIN0011033 1374 1374 Processed 25/08/2022 4149432974 BHAVINIBAHEN HITESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_010722APB_FTO_79039 State Bank of India SBIN0011033 AMALSAD 4122
2 Gandevi GJ1125003_010722APB_FTO_79039 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 2748

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