Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:03 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_020622APB_FTO_47228
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-25-003-039-001/776769549
(Devdha) 		1125003000NRG23020620220059003 02/06/2022 MANIBEN THAKORBHAI HALPATI 1125003WL002999 MANIBEN THAKORBHAI HALPATI 00045 BARB0DEVDHA 1374 1374 Processed 08/06/2022 2124069484 MANIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-039-001/776769553
(Devdha) 		1125003000NRG23020620220059004 02/06/2022 ANBABEN RAJUBHAI HALPATI 1125003WL002999 ANBABEN RAJUBHAI HALPATI 00045 BARB0DEVDHA 1374 1374 Processed 08/06/2022 2124069485 AMBABEN RAJUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_020622APB_FTO_47228 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 2748

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