Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:28:22 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_230622APB_FTO_71285
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-25-003-029-001/776831425
(Sarikhurd) 		1125003000NRG23230620220093794 23/06/2022 KHAPIBEN RAJUBHAI HALPATI 1125003WL004605 KHAPIBEN RAJUBHAI HALPATI 00045 BARB0AMALSA 952 952 Processed 19/08/2022 4025912703 KHAPIBEN RAJUBHAI HALPATI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-029-001/776831499
(Sarikhurd) 		1125003000NRG23230620220093796 23/06/2022 GANGABEN MANUBHAI HALPATI 1125003WL004605 GANGABEN MANUBHAI HALPATI 00045 BARB0AMALSA 952 952 Processed 19/08/2022 4025912706 GANGABEN MANUBHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-029-001/776831532
(Sarikhurd) 		1125003000NRG23230620220093798 23/06/2022 RAMESHBHAI BHIKHABHAI HALPATI 1125003WL004605 RAMESHBHAI BHIKHABHAI HALPATI 00045 BARB0AMALSA 714 714 Processed 19/08/2022 4025912704 MISS MITABEN RAMESHBHAI NAYAKA MINOR STATE BANK OF INDIA(508548)
4 Gandevi GJ-25-003-029-001/776831541
(Sarikhurd) 		1125003000NRG23230620220093799 23/06/2022 NIRUBEN SHANKARBHAI HALPATI 1125003WL004605 NIRUBEN SHANKARBHAI HALPATI 00045 BARB0AMALSA 952 952 Processed 19/08/2022 4025912707 NIRUBEN SHANKARBHAI HALPATI BANK OF BARODA(606985)
SubTotal 3570 3570
5 Gandevi GJ-25-003-029-001/776831488
(Sarikhurd) 		1125003000NRG23230620220093795 23/06/2022 PINALBEN BHAGUBHAI PATEL 1125003WL004605 PINALBEN BHAGUBHAI PATEL 00177 IOBA0002226 952 952 Processed 19/08/2022 4025912705 PINALBEN BHAGUBHAI PATEL INDIAN OVERSEAS BANK(508541)
SubTotal 952 952
Total 4522 4522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_230622APB_FTO_71285 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 3570
2 Gandevi GJ1125003_230622APB_FTO_71285 Indian Overseas Bank IOBA0002226 BILIMORA 952

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