Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:14:03 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_240223FTO_199734
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-25-003-057-001/77680672
(Bhat) 		1125003000NRG23240220230251077 24/02/2023 ANISHABEN NARESHBHAI TANDEL 1125003WL0018677 ANISHABEN NARESHBHAI TANDEL 00045 BARB0BGGBXX 440 440 Processed 18/03/2023 9913068937 ANISHABEN NARESHBHAI TANDEL ()
SubTotal 440 440
2 Gandevi GJ-25-003-058-001/77680435-A
(Devsar) 		1125003000NRG23240220230251000 24/02/2023 HEMANGIBEN HARSHADBHAI PATEL 1125003WL0018663 HEMANGIBEN HARSHADBHAI PATEL 00415 SBIN0007770 687 687 Processed 18/03/2023 9913068939 MRS HEMANGIBEN HARSHADBHAI PATEL ()
SubTotal 687 687
3 Gandevi GJ-25-003-044-001/77682631
(Bhat) 		1125003000NRG23240220230251076 24/02/2023 LILAVATI DHANSUKHBHAI TANDEL 1125003WL0018677 LILAVATI DHANSUKHBHAI TANDEL 00415 SBIN0011033 1320 1320 Processed 18/03/2023 9913068938 MRS LILAVATIBEN DHANSUKHBHAI TANDEL ()
SubTotal 1320 1320
Total 2447 2447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_240223FTO_199734 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 440
2 Gandevi GJ1125003_240223FTO_199734 State Bank of India SBIN0007770 DEVSAR 687
3 Gandevi GJ1125003_240223FTO_199734 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 1320

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