Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:40 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_090622FTO_55419
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-25-003-039-001/776769137
(Devdha) 		1125003000NRG23090620220072624 09/06/2022 KANTABEN AMBUHAI PATEL 1125003WL003654 KANTABEN AMBUHAI PATEL 00045 BARB0DEVDHA 1025 1025 Processed 16/06/2022 2320053901 KANTABENAMBUHAIPATEL ()
2 Gandevi GJ-25-003-039-001/776769200
(Devdha) 		1125003000NRG23090620220072653 09/06/2022 URMILABEN HARISHBHAI PATEL 1125003WL003654 URMILABEN HARISHBHAI PATEL 00045 BARB0DEVDHA 410 410 Processed 16/06/2022 2320053900 URMILABENHARISHBHAIPATEL ()
SubTotal 1435 1435
Total 1435 1435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_090622FTO_55419 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 1435

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