Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:25 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_130522APB_FTO_31335
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-25-003-018-001/77860879
(Endhal) 		1125003000NRG23110520220017163 13/05/2022 BABUBHAI RAMUBHAI HALPATI 1125003WL001151 BABUBHAI RAMUBHAI HALPATI 00045 BARB0BGGBXX 1374 1374 Processed 19/05/2022 1372942313 BABUBHAI RAMBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1374 1374
2 Gandevi GJ-25-003-018-001/77860343
(Endhal) 		1125003000NRG23110520220017121 13/05/2022 HALPATI MOHANBHAI BHAGUBHAI 1125003WL001148 HALPATI MOHANBHAI BHAGUBHAI 00045 BARB0KHAREL 1374 1374 Processed 19/05/2022 1372942310 MOHANBHAI BHAGUBHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-018-001/77860599
(Endhal) 		1125003000NRG23110520220017123 13/05/2022 NAGINBHAI CHHOTUBHAI HALPATI 1125003WL001148 NAGINBHAI CHHOTUBHAI HALPATI 00045 BARB0KHAREL 1374 1374 Processed 19/05/2022 1372942312 NAGINBHAI CHHOTUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
4 Gandevi GJ-25-003-018-001/77860926
(Endhal) 		1125003000NRG23110520220017165 13/05/2022 RAJUBHAI LALLUBHAI HALPATI 1125003WL001151 RAJUBHAI LALLUBHAI HALPATI 00045 BARB0KHAREL 1374 1374 Processed 19/05/2022 1372942309 RAJUBHAI LALLUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
5 Gandevi GJ-25-003-018-001/77860926
(Endhal) 		1125003000NRG23110520220017166 13/05/2022 VINODBHAI RAJUBHAI HALPATI 1125003WL001151 VINODBHAI RAJUBHAI HALPATI 00045 BARB0KHAREL 1374 1374 Processed 19/05/2022 1372942311 VINODBHAI RAJUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5496 5496
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_130522APB_FTO_31335 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1374
2 Gandevi GJ1125003_130522APB_FTO_31335 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 5496

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