Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:21 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_171122FTO_139939
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-25-003-066-001/77681995
(Vadi) 		1125003000NRG23161120220161063 17/11/2022 Jagruti Prakashbhai Patel 1125003WL012612 Jagruti Prakashbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 24/11/2022 6635662504 Jagruti Prakashbhai Patel ()
2 Gandevi GJ-25-003-066-001/77682116
(Vadi) 		1125003000NRG23161120220161092 17/11/2022 JYOTSANABEN SATISHBHAI PATEL 1125003WL012612 JYOTSANABEN SATISHBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 24/11/2022 6635662501 JYOTSANABEN SATISHBHAI PATEL ()
3 Gandevi GJ-25-003-066-001/77682118
(Vadi) 		1125003000NRG23161120220161093 17/11/2022 nitaben govindbhai patel 1125003WL012612 nitaben govindbhai patel 00045 BARB0BGGBXX 880 880 Processed 24/11/2022 6635662505 nitaben govindbhai patel ()
4 Gandevi GJ-25-003-066-001/77682127
(Vadi) 		1125003000NRG23161120220161094 17/11/2022 SANDHIYABEN KUNDANKUMAR PATEL 1125003WL012612 SANDHIYABEN KUNDANKUMAR PATEL 00045 BARB0BGGBXX 1320 1320 Processed 24/11/2022 6635662506 SANDHIYABEN KUNDANKUMAR PATEL ()
SubTotal 3960 3960
5 Gandevi GJ-25-003-066-001/77682087
(Vadi) 		1125003000NRG23161120220161080 17/11/2022 BHAVNABEN PANKAJBHAI PATEL 1125003WL012612 BHAVNABEN PANKAJBHAI PATEL 00415 SBIN0011033 440 440 Processed 24/11/2022 6635662503 MRS BHAVNABEN PANKAJBHAI PATEL ()
6 Gandevi GJ-25-003-066-001/77682107
(Vadi) 		1125003000NRG23161120220161089 17/11/2022 Chetnaben Dilipbhai Patel 1125003WL012612 Chetnaben Dilipbhai Patel 00415 SBIN0011033 1320 1320 Processed 24/11/2022 6635662502 MRS CHETNABEN DILIPBHAI PATEL ()
SubTotal 1760 1760
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_171122FTO_139939 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3960
2 Gandevi GJ1125003_171122FTO_139939 State Bank of India SBIN0011033 AMALSAD 440
3 Gandevi GJ1125003_171122FTO_139939 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 1320

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