Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:34 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_031222FTO_149442
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-25-003-027-001/77680604
(Kotha) 		1125003000NRG23031220220165370 03/12/2022 JAYANTIBHAI RANCHHODJI PATEL 1125003WL0013283 JAYANTIBHAI RANCHHODJI PATEL 00045 BARB0AMALSA 200 200 Processed 10/12/2022 7065296515 JAYANTIBHAI RANCHHODJI PATEL ()
2 Gandevi GJ-25-003-030-001/776791329
(Saribujrang) 		1125003000NRG23031220220165372 03/12/2022 SHANTABEN CHHIBUBHAI PATEL 1125003WL0013285 SHANTABEN CHHIBUBHAI PATEL 00045 BARB0AMALSA 200 200 Processed 10/12/2022 7065296516 SHANTABEN CHHIBUBHAI PATEL ()
SubTotal 400 400
3 Gandevi GJ-25-003-055-001/77677145
(Antaliya) 		1125003000NRG23031220220165368 03/12/2022 MANJULABEN MANGUBHAI PATEL 1125003WL0013281 MANJULABEN MANGUBHAI PATEL 00045 BARB0ANTALI 220 220 Processed 10/12/2022 7065296517 MANJULABEN MANGUBHAI PATEL ()
SubTotal 220 220
4 Gandevi GJ-25-003-059-001/77678410
(Dholai) 		1125003000NRG23031220220165369 03/12/2022 TANDEL LAXMIBEN JAYANTIBHAI 1125003WL0013282 TANDEL LAXMIBEN JAYANTIBHAI 00045 BARB0BILIMO 460 460 Processed 10/12/2022 7065296519 TANDEL LAXMIBEN JAYANTIBHAI ()
SubTotal 460 460
5 Gandevi GJ-25-003-062-001/77681419
(Movasa) 		1125003000NRG23031220220165371 03/12/2022 GAYATRIBEN JETINDRABHAI KHALASI 1125003WL0013284 GAYATRIBEN JETINDRABHAI KHALASI 00057 BARB0BGGBXX 200 200 Processed 10/12/2022 7065296518 GAYATRIBEN JETINDRABHAI KHALASI ()
SubTotal 200 200
Total 1280 1280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_031222FTO_149442 Bank of Baroda BARB0AMALSA SARIBUJARANG,AMALSAD 200
2 Gandevi GJ1125003_031222FTO_149442 Bank of Baroda BARB0AMALSA SARIBUJRANG 200
3 Gandevi GJ1125003_031222FTO_149442 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 220
4 Gandevi GJ1125003_031222FTO_149442 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 460
5 Gandevi GJ1125003_031222FTO_149442 Baroda Gujarat Gramin Bank BARB0BGGBXX Masa 200

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