Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:46 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210123APB_FTO_186005
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-25-003-043-001/77681468
(Kalamtha) 		1125003000NRG23200120230219473 21/01/2023 JAYANTIBHAI BHIKHABHAI PATEL 1125003WL016650 JAYANTIBHAI BHIKHABHAI PATEL 00415 SBIN0011033 880 880 Processed 25/01/2023 8167314101 MR JAYANTIBHAI BHUKHUBHAI PATEL STATE BANK OF INDIA(508548)
2 Gandevi GJ-25-003-043-001/77681470
(Kalamtha) 		1125003000NRG23200120230219474 21/01/2023 RESHAMABEN BHUPATBHAI PATEL 1125003WL016650 RESHAMABEN BHUPATBHAI PATEL 00415 SBIN0011033 660 660 Processed 25/01/2023 8167314100 MRS RESHMABEN BHUPATBHAI PATEL STATE BANK OF INDIA(508548)
3 Gandevi GJ-25-003-043-001/77681471
(Kalamtha) 		1125003000NRG23200120230219475 21/01/2023 LAXMIBEN KARSHANBHAI PATEL 1125003WL016650 LAXMIBEN KARSHANBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 25/01/2023 8167314099 LAXMIBEN KARSANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Gandevi GJ-25-003-043-001/77683040
(Kalamtha) 		1125003000NRG23200120230219479 21/01/2023 HINABEN PRAVINBHAI PATEL 1125003WL016650 HINABEN PRAVINBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 25/01/2023 8167314102 HINABEN PRAVINBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 3740 3740
5 Gandevi GJ-25-003-043-001/77681453
(Kalamtha) 		1125003000NRG23200120230219472 21/01/2023 JOGIBHAI BABARBHAI PATEL 1125003WL016650 JOGIBHAI BABARBHAI PATEL 00468 UBIN0536989 660 660 Processed 25/01/2023 8167314103 JOGIBHAI BABARBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 660 660
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_210123APB_FTO_186005 State Bank of India SBIN0011033 AMALSAD 2640
2 Gandevi GJ1125003_210123APB_FTO_186005 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 1100
3 Gandevi GJ1125003_210123APB_FTO_186005 Union Bank of India UBIN0536989 BILLIMORA 660

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