Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:43:01 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210123FTO_185831
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-25-003-010-001/7766400
(Pipaldhara) 		1125003000NRG23190120230216718 21/01/2023 NIRIKSHA NARESHBHAI PATEL 1125003WL016569 NIRIKSHA NARESHBHAI PATEL 00045 BARB0KHAREL 1150 1150 Processed 25/01/2023 8164051909 NIRIKSHA NARESHBHAI PATEL ()
2 Gandevi GJ-25-003-010-001/77689184
(Pipaldhara) 		1125003000NRG23190120230216732 21/01/2023 MINABEN GUNVANTBHAI HALPATI 1125003WL016569 MINABEN GUNVANTBHAI HALPATI 00045 BARB0KHAREL 920 920 Processed 25/01/2023 8164051910 MINABEN GUNVANTBHAI HALPATI ()
3 Gandevi GJ-25-003-010-001/77689186
(Pipaldhara) 		1125003000NRG23190120230216734 21/01/2023 SUMITRABEN MOCHIBHAI HALPATI 1125003WL016569 SUMITRABEN MOCHIBHAI HALPATI 00045 BARB0KHAREL 230 230 Processed 25/01/2023 8164051911 SUMITRABEN MOCHIBHAI HALPATI ()
4 Gandevi GJ-25-003-010-001/77689187
(Pipaldhara) 		1125003000NRG23190120230216735 21/01/2023 RAVJIBHAI HIRABHAI HALPATI 1125003WL016569 RAVJIBHAI HIRABHAI HALPATI 00045 BARB0KHAREL 1150 1150 Processed 25/01/2023 8164051912 RAVJIBHAI HIRABHAI HALPATI ()
5 Gandevi GJ-25-003-010-001/77689189
(Pipaldhara) 		1125003000NRG23190120230216736 21/01/2023 JASHUBEN KHAPABHAI HALPATI 1125003WL016569 JASHUBEN KHAPABHAI HALPATI 00045 BARB0KHAREL 920 920 Processed 25/01/2023 8164051914 JASHUBEN KHAPABHAI HALPATI ()
6 Gandevi GJ-25-003-010-001/77689190
(Pipaldhara) 		1125003000NRG23190120230216737 21/01/2023 KUSUMBEN MAGANBHAI HALPATI 1125003WL016569 KUSUMBEN MAGANBHAI HALPATI 00045 BARB0KHAREL 1150 1150 Processed 25/01/2023 8164051913 KUSUMBEN MAGANBHAI HALPATI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_210123FTO_185831 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 5520

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