Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:59:38 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_130522FTO_31465
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-25-003-025-001/776801017
(Amalsad) 		1125003000NRG23120520220020631 13/05/2022 Parvatiben Dahyabhai Halpati 1125003WL001288 Parvatiben Dahyabhai Halpati 00045 BARB0AMALSA 1374 1374 Processed 19/05/2022 1372535044 ParvatibenDahyabhaiHalpati ()
SubTotal 1374 1374
2 Gandevi GJ-25-003-025-001/77680024
(Amalsad) 		1125003000NRG23120520220020630 13/05/2022 Lakhiben Ranchhodbhai Nayaka 1125003WL001288 Lakhiben Ranchhodbhai Nayaka 00089 CBIN0280505 1374 1374 Processed 19/05/2022 1372535045 LakhibenRanchhodbhaiNayaka ()
3 Gandevi GJ-25-003-025-001/77680508
(Amalsad) 		1125003000NRG23120520220020635 13/05/2022 Prakashbhai Bachubhai Nayka 1125003WL001288 Prakashbhai Bachubhai Nayka 00089 CBIN0280505 1374 1374 Processed 19/05/2022 1372535048 PrakashbhaiBachubhaiNayka ()
SubTotal 2748 2748
4 Gandevi GJ-25-003-025-001/776801089
(Amalsad) 		1125003000NRG23120520220020636 13/05/2022 Sangitaben Pragneshbhai Barodiya 1125003WL001289 Sangitaben Pragneshbhai Barodiya 00415 SBIN0011033 1374 1374 Processed 19/05/2022 1372535047 MRS SANGITABEN PRAGNESHBHAI BARODIA ()
5 Gandevi GJ-25-003-025-001/776801177
(Amalsad) 		1125003000NRG23120520220020632 13/05/2022 Jashuben Bhikhubhai Halpati 1125003WL001288 Jashuben Bhikhubhai Halpati 00415 SBIN0011033 1374 1374 Processed 19/05/2022 1372535046 MISS KRUTI BHIKHUBHAI HALPATI MINOR ()
6 Gandevi GJ-25-003-025-001/77680979
(Amalsad) 		1125003000NRG23120520220020638 13/05/2022 Manjuben Ranjitbhai Naika 1125003WL001289 Manjuben Ranjitbhai Naika 00415 SBIN0011033 1374 1374 Processed 19/05/2022 1372535049 MRS MANJUBEN RANJITBHAI NAYKA ()
SubTotal 4122 4122
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_130522FTO_31465 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 1374
2 Gandevi GJ1125003_130522FTO_31465 Central Bank Of India CBIN0280505 AMALSAD 2748
3 Gandevi GJ1125003_130522FTO_31465 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 4122

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