Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:12:50 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210123FTO_186004
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-25-003-043-001/77681497
(Kalamtha) 		1125003000NRG23200120230219477 21/01/2023 BHIKHIBEN JAYANTIBHAI PATEL 1125003WL016650 BHIKHIBEN JAYANTIBHAI PATEL 00045 BARB0AMALSA 1100 1100 Processed 25/01/2023 8164050759 BHIKHIBEN JAYANTIBHAI PATEL ()
SubTotal 1100 1100
2 Gandevi GJ-25-003-043-001/77680986
(Kalamtha) 		1125003000NRG23200120230219470 21/01/2023 KUSUMBEN BANKIMBHAI PATEL 1125003WL016650 KUSUMBEN BANKIMBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 25/01/2023 8164050760 KUSUMBEN BANKIMBHAI PATEL ()
3 Gandevi GJ-25-003-043-001/77683091
(Kalamtha) 		1125003000NRG23200120230219481 21/01/2023 DHARMISHTHABEN AJAYBHAI PATEL 1125003WL016650 DHARMISHTHABEN AJAYBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/01/2023 8164050761 DHARMISHTHABEN AJAYBHAI PATEL ()
SubTotal 1980 1980
4 Gandevi GJ-25-003-043-001/77681490
(Kalamtha) 		1125003000NRG23200120230219476 21/01/2023 SHOBHANABEN DHANSUKHBHAI PATEL 1125003WL016650 SHOBHANABEN DHANSUKHBHAI PATEL 00048 BKID0002905 1100 1100 Processed 25/01/2023 8164050762 SHOBHANABEN DHANSUKHBHAI PATEL ()
SubTotal 1100 1100
5 Gandevi GJ-25-003-043-001/77680976
(Kalamtha) 		1125003000NRG23200120230219469 21/01/2023 PUSHPABEN BHASKARBHAI PATEL 1125003WL016650 PUSHPABEN BHASKARBHAI PATEL 00415 SBIN0011033 880 880 Processed 25/01/2023 8164050765 MRS PUSHPABEN BHASKARBHAI PATEL ()
6 Gandevi GJ-25-003-043-001/77681453
(Kalamtha) 		1125003000NRG23200120230219471 21/01/2023 VANITABEN JOGIBHAI PATEL 1125003WL016650 VANITABEN JOGIBHAI PATEL 00415 SBIN0011033 220 220 Processed 25/01/2023 8164050763 MRS VANITABEN JOGIBHAI PATEL ()
7 Gandevi GJ-25-003-043-001/77681665
(Kalamtha) 		1125003000NRG23200120230219478 21/01/2023 KASHIBEN DHIRUBHAI PATEL 1125003WL016650 KASHIBEN DHIRUBHAI PATEL 00415 SBIN0011033 660 660 Processed 25/01/2023 8164050764 MRS KASHIBEN DHEDABHAI PATEL ()
8 Gandevi GJ-25-003-043-001/77683061
(Kalamtha) 		1125003000NRG23200120230219480 21/01/2023 RASHIKLAL CHHOTUBHAI PATEL 1125003WL016650 RASHIKLAL CHHOTUBHAI PATEL 00415 SBIN0011033 440 440 Processed 25/01/2023 8164050766 MR RASIKLAL CHHOTUBHAI PATEL ()
SubTotal 2200 2200
9 Gandevi GJ-25-003-043-001/77684004
(Kalamtha) 		1125003000NRG23200120230219482 21/01/2023 SEJALBEN RAJESHBHAI PATEL 1125003WL016650 SEJALBEN RAJESHBHAI PATEL 00468 UBIN0536989 1100 1100 Processed 25/01/2023 8164050767 SEJALBEN RAJESHBHAI PATEL ()
SubTotal 1100 1100
Total 7480 7480

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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_186004 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 1100
2 Gandevi GJ1125003_210123FTO_186004 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1980
3 Gandevi GJ1125003_210123FTO_186004 Bank of India BKID0002905 BILIMORA 1100
4 Gandevi GJ1125003_210123FTO_186004 State Bank of India SBIN0011033 AMALSAD 880
5 Gandevi GJ1125003_210123FTO_186004 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 1320
6 Gandevi GJ1125003_210123FTO_186004 Union Bank of India UBIN0536989 BILLIMORA 1100

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