Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:21 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_211222FTO_160028
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-25-003-036-001/77679297
(Ambheta) 		1125003000NRG23211220220172972 21/12/2022 Gangaben Dashrhbhai Halpati 1125003WL014119 Gangaben Dashrhbhai Halpati 00045 BARB0ALIPOR 1380 1380 Processed 27/12/2022 7440797521 Gangaben Dashrhbhai Halpati ()
SubTotal 1380 1380
2 Gandevi GJ-25-003-036-001/77678867-A
(Ambheta) 		1125003000NRG23211220220172919 21/12/2022 PARVATIBEN DHIRUBHAI PATEL 1125003WL014119 PARVATIBEN DHIRUBHAI PATEL 00045 BARB0DBPATI 1380 1380 Processed 27/12/2022 7440797520 PARVATIBEN DHIRUBHAI PATEL ()
3 Gandevi GJ-25-003-036-001/77678887
(Ambheta) 		1125003000NRG23211220220172922 21/12/2022 SONABEN RAMESHBHAI PATEL 1125003WL014119 SONABEN RAMESHBHAI PATEL 00045 BARB0DBPATI 1380 1380 Processed 27/12/2022 7440797518 SONABEN RAMESHBHAI PATEL ()
4 Gandevi GJ-25-003-036-001/77679057
(Ambheta) 		1125003000NRG23211220220172939 21/12/2022 JASHUBEN RAGHUBHAI PATEL 1125003WL014119 JASHUBEN RAGHUBHAI PATEL 00045 BARB0DBPATI 1150 1150 Processed 27/12/2022 7440797519 JASHUBEN RAGHUBHAI PATEL ()
5 Gandevi GJ-25-003-036-001/77679079
(Ambheta) 		1125003000NRG23211220220172953 21/12/2022 PARVATIBEN PARBHUBHAI PATEL 1125003WL014119 PARVATIBEN PARBHUBHAI PATEL 00045 BARB0DBPATI 1150 1150 Processed 27/12/2022 7440797522 PARVATIBEN PARBHUBHAI PATEL ()
6 Gandevi GJ-25-003-036-001/77679183
(Ambheta) 		1125003000NRG23211220220172958 21/12/2022 Ushaben Ramanbhai Patel 1125003WL014119 Ushaben Ramanbhai Patel 00045 BARB0DBPATI 1150 1150 Processed 27/12/2022 7440797517 Ushaben Ramanbhai Patel ()
SubTotal 6210 6210
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_211222FTO_160028 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 1380
2 Gandevi GJ1125003_211222FTO_160028 Bank of Baroda BARB0DBPATI PATI 6210

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