Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:40:57 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_230822FTO_94944
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-25-003-033-001/7766430
(Khergam) 		1125003000NRG23230820220111887 23/08/2022 BHAVNABEN CHANDRAKANTBHAI PATEL 1125003WL006133 BHAVNABEN CHANDRAKANTBHAI PATEL 00045 BARB0BGGBXX 2519 2519 Processed 31/08/2022 4313925915 BHAVNABEN CHANDRAKANTBHAI PATEL ()
SubTotal 2519 2519
2 Gandevi GJ-25-003-033-001/7766429
(Khergam) 		1125003000NRG23230820220111886 23/08/2022 BHARATBHAI SOMABHAI PATEL 1125003WL006133 BHARATBHAI SOMABHAI PATEL 00045 BARB0GANDEV 916 916 Processed 31/08/2022 4313925914 BHARATBHAI SOMABHAI PATEL ()
SubTotal 916 916
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_230822FTO_94944 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2519
2 Gandevi GJ1125003_230822FTO_94944 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 916

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