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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:36 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_201022APB_FTO_131288
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-25-003-035-001/77682542
(Kalvach) 		1125003000NRG23181020220151134 20/10/2022 SAVITABEN DHANSUKHBHAI 1125003WL011252 SAVITABEN DHANSUKHBHAI 00045 BARB0ALIPOR 1145 1145 Processed 27/10/2022 5960319684 SAVITABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1145 1145
2 Gandevi GJ-25-003-035-001/77680893
(Kalvach) 		1125003000NRG23181020220151131 20/10/2022 DINESHBHAI NANUBHAI PATEL 1125003WL011252 DINESHBHAI NANUBHAI PATEL 00045 BARB0DBPATI 1145 1145 Processed 27/10/2022 5960319685 MR DINESHBHAI NANUBHAI PATEL STATE BANK OF INDIA(508548)
3 Gandevi GJ-25-003-035-001/77680893
(Kalvach) 		1125003000NRG23181020220151132 20/10/2022 SUMITRABEN DINESHBHAI 1125003WL011252 SUMITRABEN DINESHBHAI 00045 BARB0DBPATI 1145 1145 Processed 27/10/2022 5960319687 SUMITRABEN DINESHBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-035-001/77680909
(Kalvach) 		1125003000NRG23181020220151133 20/10/2022 HINABEN BHIKHUBHAI PATEL 1125003WL011252 HINABEN BHIKHUBHAI PATEL 00045 BARB0DBPATI 1145 1145 Processed 27/10/2022 5960319688 HINABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-035-001/77682573
(Kalvach) 		1125003000NRG23181020220151135 20/10/2022 BABITABEN BHULABHAI 1125003WL011252 BABITABEN BHULABHAI 00045 BARB0DBPATI 1145 1145 Processed 27/10/2022 5960319689 BABLIBEN BHULABHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-035-001/77682585-A
(Kalvach) 		1125003000NRG23181020220151137 20/10/2022 BHARTIBEN PANKAJBHAI PATEL 1125003WL011252 BHARTIBEN PANKAJBHAI PATEL 00045 BARB0DBPATI 1145 1145 Processed 27/10/2022 5960319686 BHARTIBEN PANKAJBHAI PATEL BANK OF BARODA(606985)
SubTotal 5725 5725
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_201022APB_FTO_131288 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 1145
2 Gandevi GJ1125003_201022APB_FTO_131288 Bank of Baroda BARB0DBPATI PATI 5725

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