Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:49 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_011022FTO_117506
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-25-003-036-001/77679237
(Ambheta) 		1125003000NRG23011020220132546 01/10/2022 Kanchanben jayeshbhai Talaviya 1125003WL009182 Kanchanben jayeshbhai Talaviya 00045 BARB0ALIPOR 2519 2519 Processed 11/10/2022 5433186980 Kanchanben jayeshbhai Talaviya ()
2 Gandevi GJ-25-003-036-001/77679250
(Ambheta) 		1125003000NRG23011020220132547 01/10/2022 Sumitraben Bipinbhai Hapati 1125003WL009182 Sumitraben Bipinbhai Hapati 00045 BARB0ALIPOR 1603 1603 Processed 11/10/2022 5433186981 Sumitraben Bipinbhai Hapati ()
SubTotal 4122 4122
3 Gandevi GJ-25-003-036-001/77679235
(Ambheta) 		1125003000NRG23011020220132545 01/10/2022 Gajiben Bhanabhai Patel 1125003WL009182 Gajiben Bhanabhai Patel 00045 BARB0DBPATI 1603 1603 Processed 11/10/2022 5433186982 Gajiben Bhanabhai Patel ()
SubTotal 1603 1603
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_011022FTO_117506 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 4122
2 Gandevi GJ1125003_011022FTO_117506 Bank of Baroda BARB0DBPATI PATI 1603

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