Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:42:07 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_150323FTO_207394
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-25-003-044-001/77683297
(Bhatha) 		1125003000NRG23140320230286258 15/03/2023 Nanubhai Punabhai Halpati 1125003WL020411 Nanubhai Punabhai Halpati 00045 BARB0DEVDHA 205 205 Processed 30/03/2023 0311485821 Nanubhai Punabhai Halpati ()
SubTotal 205 205
2 Gandevi GJ-25-003-044-001/77682986
(Bhatha) 		1125003000NRG23140320230286203 15/03/2023 LAXMIBEN DHIRUBHAI PATEL 1125003WL020411 LAXMIBEN DHIRUBHAI PATEL 00354 PUNB0128900 1230 1230 Processed 30/03/2023 0311485822 LAXMIBEN DHIRUBHAI PATEL ()
3 Gandevi GJ-25-003-044-001/77683047
(Bhatha) 		1125003000NRG23140320230286226 15/03/2023 HEMISHABEN CHETNABHAI PATEL 1125003WL020411 HEMISHABEN CHETNABHAI PATEL 00354 PUNB0128900 1025 1025 Processed 30/03/2023 0311485823 HEMISHABEN CHETNABHAI PATEL ()
4 Gandevi GJ-25-003-044-001/77683128
(Bhatha) 		1125003000NRG23140320230286238 15/03/2023 Ramilaben Dineshbhai Halpati 1125003WL020411 Ramilaben Dineshbhai Halpati 00354 PUNB0128900 1025 1025 Processed 30/03/2023 0311485825 Ramilaben Dineshbhai Halpati ()
5 Gandevi GJ-25-003-044-001/77683243
(Bhatha) 		1125003000NRG23140320230286244 15/03/2023 Ramilaben Arjunbhai Halpati 1125003WL020411 Ramilaben Arjunbhai Halpati 00354 PUNB0128900 1230 1230 Processed 30/03/2023 0311485824 Ramilaben Arjunbhai Halpati ()
6 Gandevi GJ-25-003-044-001/77683248
(Bhatha) 		1125003000NRG23140320230286247 15/03/2023 Varshaben Harishbhai Halpati 1125003WL020411 Varshaben Harishbhai Halpati 00354 PUNB0128900 410 410 Processed 30/03/2023 0311485826 Varshaben Harishbhai Halpati ()
SubTotal 4920 4920
Total 5125 5125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_150323FTO_207394 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 205
2 Gandevi GJ1125003_150323FTO_207394 Punjab National Bank PUNB0128900 BILLIMORA 4920

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