Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:50 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_121222APB_FTO_153932
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-25-003-043-001/77681484
(Kalamtha) 		1125003000NRG23121220220169105 12/12/2022 SUSHILABEN DOLATBHAI PATEL 1125003WL013731 SUSHILABEN DOLATBHAI PATEL 00048 BKID0002905 440 440 Processed 20/01/2023 8085884495 SUSHILABEN DOLATBHAI PATEL BANK OF INDIA(508505)
2 Gandevi GJ-25-003-043-001/77681752
(Kalamtha) 		1125003000NRG23121220220169106 12/12/2022 KALAVATIBEN ARAVINDBHAI PATEL 1125003WL013731 KALAVATIBEN ARAVINDBHAI PATEL 00048 BKID0002905 440 440 Processed 20/01/2023 8085884494 KALAVATIBEN ARVINDBHAI PATEL BANK OF INDIA(508505)
3 Gandevi GJ-25-003-043-001/77681767
(Kalamtha) 		1125003000NRG23121220220169107 12/12/2022 GANGABEN MAGANBHAI PATEL 1125003WL013731 GANGABEN MAGANBHAI PATEL 00048 BKID0002905 440 440 Processed 20/01/2023 8085884496 GANGABEN MAGANBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-043-001/77681828
(Kalamtha) 		1125003000NRG23121220220169108 12/12/2022 SADHANABEN GOVINDBHAI PATEL 1125003WL013731 SADHANABEN GOVINDBHAI PATEL 00048 BKID0002905 440 440 Processed 20/01/2023 8085884493 SADHANABEN GOVINDBHAI PATEL PUNJAB NATIONAL BANK(508568)
5 Gandevi GJ-25-003-043-001/77681912
(Kalamtha) 		1125003000NRG23121220220169109 12/12/2022 JAMANABEN RANCHHODBHAI PATEL 1125003WL013731 JAMANABEN RANCHHODBHAI PATEL 00048 BKID0002905 440 440 Processed 20/01/2023 8085884492 JAMANABEN RANCHHODBHAI PATEL BANK OF INDIA(508505)
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_121222APB_FTO_153932 Bank of India BKID0002905 BILIMORA 2200

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