Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:46 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_151022FTO_126874
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-25-003-042-001/77682675
(Morali) 		1125003000NRG23151020220146838 15/10/2022 NITABEN YOGESHBHAI PATEL 1125003WL010745 NITABEN YOGESHBHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 19/10/2022 5811685371 NITABEN YOGESHBHAI PATEL ()
SubTotal 400 400
2 Gandevi GJ-25-003-042-001/77682270
(Morali) 		1125003000NRG23151020220146731 15/10/2022 ASHOKBHAI KIKUBHAI PATEL 1125003WL010745 ASHOKBHAI KIKUBHAI PATEL 00045 BARB0BILIMO 200 200 Processed 19/10/2022 5811685360 ASHOKBHAI KIKUBHAI PATEL ()
3 Gandevi GJ-25-003-042-001/77682379
(Morali) 		1125003000NRG23151020220146772 15/10/2022 PUSHPA RATILAL PATEL 1125003WL010745 PUSHPA RATILAL PATEL 00045 BARB0BILIMO 200 200 Processed 19/10/2022 5811685368 PUSHPA RATILAL PATEL ()
4 Gandevi GJ-25-003-042-001/77682410
(Morali) 		1125003000NRG23151020220146787 15/10/2022 DURLABH MAKANBHAI PATEL 1125003WL010745 DURLABH MAKANBHAI PATEL 00045 BARB0BILIMO 200 200 Processed 19/10/2022 5811685369 DURLABH MAKANBHAI PATEL ()
5 Gandevi GJ-25-003-042-001/77682538
(Morali) 		1125003000NRG23151020220146821 15/10/2022 BABUBHAI ZINABHAI PATEL 1125003WL010745 BABUBHAI ZINABHAI PATEL 00045 BARB0BILIMO 200 200 Processed 19/10/2022 5811685367 BABUBHAI ZINABHAI PATEL ()
6 Gandevi GJ-25-003-042-001/77682678
(Morali) 		1125003000NRG23151020220146839 15/10/2022 BRIJALBEN MANISHKUMAR PATEL 1125003WL010745 BRIJALBEN MANISHKUMAR PATEL 00045 BARB0BILIMO 200 200 Processed 19/10/2022 5811685370 BRIJALBEN MANISHKUMAR PATEL ()
SubTotal 1000 1000
7 Gandevi GJ-25-003-042-001/77682284
(Morali) 		1125003000NRG23151020220146739 15/10/2022 RAMESHBHAI BAVABHAI PATEL 1125003WL010745 RAMESHBHAI BAVABHAI PATEL 00048 BKID0002905 200 200 Processed 19/10/2022 5811685361 RAMESHBHAI BAVABHAI PATEL ()
SubTotal 200 200
8 Gandevi GJ-25-003-042-001/77682330
(Morali) 		1125003000NRG23151020220146762 15/10/2022 NAVNITBHAI BHANABHAI PATEL 1125003WL010745 NAVNITBHAI BHANABHAI PATEL 00354 PUNB0128900 200 200 Processed 19/10/2022 5811685366 NAVNITBHAI BHANABHAI PATEL ()
9 Gandevi GJ-25-003-042-001/77682339
(Morali) 		1125003000NRG23151020220146766 15/10/2022 MANIBEN RAMANBHAI PATEL 1125003WL010745 MANIBEN RAMANBHAI PATEL 00354 PUNB0128900 200 200 Processed 19/10/2022 5811685362 MANIBEN RAMANBHAI PATEL ()
SubTotal 400 400
10 Gandevi GJ-25-003-042-001/77682524
(Morali) 		1125003000NRG23151020220146815 15/10/2022 KRUPAKSHI DASHRATH PATEL 1125003WL010745 KRUPAKSHI DASHRATH PATEL 00415 SBIN0011033 200 200 Processed 19/10/2022 5811685363 MRS KRIPAKSHIBEN DASHRATHBHAI PATEL ()
SubTotal 200 200
11 Gandevi GJ-25-003-042-001/77682505
(Morali) 		1125003000NRG23151020220146810 15/10/2022 BHANUBEN JAGUBHAI PATEL 1125003WL010745 BHANUBEN JAGUBHAI PATEL 00468 UBIN0536989 400 400 Processed 19/10/2022 5811685365 BHANUBEN JAGUBHAI PATEL ()
12 Gandevi GJ-25-003-042-001/77682579
(Morali) 		1125003000NRG23151020220146832 15/10/2022 CHANDRIKABEN ALPESHBHAI PATEL 1125003WL010745 CHANDRIKABEN ALPESHBHAI PATEL 00468 UBIN0536989 400 400 Processed 19/10/2022 5811685364 CHANDRIKABEN ALPESHBHAI PATEL ()
SubTotal 800 800
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_151022FTO_126874 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 400
2 Gandevi GJ1125003_151022FTO_126874 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 1000
3 Gandevi GJ1125003_151022FTO_126874 Bank of India BKID0002905 BILIMORA 200
4 Gandevi GJ1125003_151022FTO_126874 Punjab National Bank PUNB0128900 BILLIMORA 400
5 Gandevi GJ1125003_151022FTO_126874 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 200
6 Gandevi GJ1125003_151022FTO_126874 Union Bank of India UBIN0536989 BILLIMORA 800

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