Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:20:24 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_240123FTO_187778
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-25-003-051-001/77681680
(Vangam) 		1125003000NRG23240120230226582 24/01/2023 riyen jigneshbhai patel 1125003WL0017031 riyen jigneshbhai patel 00045 BARB0BIGRIX 220 220 Processed 31/01/2023 8259186109 riyen jigneshbhai patel ()
2 Gandevi GJ-25-003-051-001/77681750
(Vangam) 		1125003000NRG23240120230226583 24/01/2023 SITABEN ARAVINDBHAI PATEL 1125003WL0017031 SITABEN ARAVINDBHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 31/01/2023 8259186110 SITABEN ARAVINDBHAI PATEL ()
SubTotal 1320 1320
3 Gandevi GJ-25-003-021-001/77680873
(Rahej) 		1125003000NRG23240120230226576 24/01/2023 BHANABHAI BUDHABHAI HALPATI 1125003WL0017030 BHANABHAI BUDHABHAI HALPATI 00045 BARB0GANDEV 3107 3107 Rejected 31/01/2023 8259186111 No Such Account
SubTotal 3107 3107
Total 4427 4427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_240123FTO_187778 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 1320
2 Gandevi GJ1125003_240123FTO_187778 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 3107

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