Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:38:22 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_250822APB_FTO_96008
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-25-003-041-001/7766597
(Mendhar) 		1125003000NRG23250820220112648 25/08/2022 BABIBEN MANILAL TANDEL 1125003WL006338 BABIBEN MANILAL TANDEL 00045 BARB0BGGBXX 2061 2061 Processed 31/08/2022 4314866034 BABIBEN MANILAL TANDEL BARODA GUJARAT GRAMIN BANK(606995)
2 Gandevi GJ-25-003-041-001/7766121
(Mendhar) 		1125003000NRG23250820220112644 25/08/2022 Zineben Dhirubhai Tandel 1125003WL006338 Zineben Dhirubhai Tandel 00057 BARB0BGGBXX 2061 2061 Processed 31/08/2022 4314866031 ZINIBEN DHIRUBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
3 Gandevi GJ-25-003-041-001/7766193
(Mendhar) 		1125003000NRG23250820220112645 25/08/2022 NIRUBEN JAYPRAKASHBHAI TANDEL 1125003WL006338 NIRUBEN JAYPRAKASHBHAI TANDEL 00057 BARB0BGGBXX 2061 2061 Processed 31/08/2022 4314866032 NIRUBEN JAYPRAKASHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
4 Gandevi GJ-25-003-041-001/7766285
(Mendhar) 		1125003000NRG23250820220112646 25/08/2022 Niruben Rajeshbhai Tandel 1125003WL006338 Niruben Rajeshbhai Tandel 00057 BARB0BGGBXX 2061 2061 Processed 31/08/2022 4314866033 NIRUBEN RAJESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
5 Gandevi GJ-25-003-041-001/7766464
(Mendhar) 		1125003000NRG23250820220112647 25/08/2022 tarunaben jayeshbhai tandel 1125003WL006338 tarunaben jayeshbhai tandel 00057 BARB0BGGBXX 2061 2061 Processed 31/08/2022 4314866035 TARUNABEN JAYESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_250822APB_FTO_96008 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2061
2 Gandevi GJ1125003_250822APB_FTO_96008 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB MENDHAR 8244

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