Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:09:46 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_050922FTO_100947
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-25-003-038-001/77661416
(Valoti) 		1125003000NRG23050920220116117 05/09/2022 SANJAYBHAI MOHANBHAI PATEL 1125003WL006969 SANJAYBHAI MOHANBHAI PATEL 00045 BARB0GOHARB 2977 2977 Processed 12/09/2022 4641758589 SANJAYBHAI MOHANBHAI PATEL ()
2 Gandevi GJ-25-003-038-001/77661510
(Valoti) 		1125003000NRG23050920220116118 05/09/2022 GITABEN ARVINDBHAI PATEL 1125003WL006969 GITABEN ARVINDBHAI PATEL 00045 BARB0GOHARB 2977 2977 Processed 12/09/2022 4641758588 GITABEN ARVINDBHAI PATEL ()
SubTotal 5954 5954
3 Gandevi GJ-25-003-038-001/77661426
(Valoti) 		1125003000NRG23050920220116113 05/09/2022 BABLIBEN SOMABHAI HALPATI 1125003WL006968 BABLIBEN SOMABHAI HALPATI 00048 BKID0002914 2977 2977 Processed 12/09/2022 4641758593 BABLIBEN SOMABHAI HALPATI ()
SubTotal 2977 2977
4 Gandevi GJ-25-003-038-001/77661340
(Valoti) 		1125003000NRG23050920220116110 05/09/2022 JOGNESHBHAI BABUBHAI PATEL 1125003WL006968 JOGNESHBHAI BABUBHAI PATEL 00415 SBIN0001257 2977 2977 Processed 12/09/2022 4641758590 MR JIGNESHBHAI BABUBHAI PATEL ()
5 Gandevi GJ-25-003-038-001/77661560
(Valoti) 		1125003000NRG23050920220116114 05/09/2022 GULABBHAI SURESHBHAI HALPATI 1125003WL006968 GULABBHAI SURESHBHAI HALPATI 00415 SBIN0001257 2977 2977 Processed 12/09/2022 4641758591 MR GULABBHAI SURESHBHAI HALPATI ()
SubTotal 5954 5954
6 Gandevi GJ-25-003-038-001/77661425
(Valoti) 		1125003000NRG23050920220116112 05/09/2022 MANGIBEN SURESHBHAI HALPATI 1125003WL006968 MANGIBEN SURESHBHAI HALPATI 00415 SBIN0007770 2977 2977 Processed 12/09/2022 4641758592 MRS MANGIBEN SURESHBHAI HALPATI ()
SubTotal 2977 2977
Total 17862 17862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_050922FTO_100947 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 5954
2 Gandevi GJ1125003_050922FTO_100947 Bank of India BKID0002914 GUNDEVI 2977
3 Gandevi GJ1125003_050922FTO_100947 State Bank of India SBIN0001257 GANDEVI 5954
4 Gandevi GJ1125003_050922FTO_100947 State Bank of India SBIN0007770 DEVSAR 2977

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