Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:58 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_030123APB_FTO_169527
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-25-003-063-001/77681858
(Posari) 		1125003000NRG23311220220185806 03/01/2023 TARABEN RAMANBHAI PATEL 1125003WL014851 TARABEN RAMANBHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 06/01/2023 7716914951 TARABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-063-001/77683164
(Posari) 		1125003000NRG23311220220185807 03/01/2023 REKHABEN RAMUBHAI PATEL 1125003WL014851 REKHABEN RAMUBHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 06/01/2023 7716914952 REKHABEN RAMUBHAI PATEL BANK OF BARODA(606985)
SubTotal 5954 5954
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_030123APB_FTO_169527 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 5954

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