Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:57 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_270922FTO_114339
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-25-003-038-001/77661510
(Valoti) 		1125003000NRG23260920220127452 27/09/2022 GITABEN ARVINDBHAI PATEL 1125003WL008474 GITABEN ARVINDBHAI PATEL 00045 BARB0GOHARB 1374 1374 Processed 01/10/2022 5122503746 GITABEN ARVINDBHAI PATEL ()
SubTotal 1374 1374
2 Gandevi GJ-25-003-038-001/77661426
(Valoti) 		1125003000NRG23260920220127448 27/09/2022 BABLIBEN SOMABHAI HALPATI 1125003WL008473 BABLIBEN SOMABHAI HALPATI 00048 BKID0002914 1374 1374 Processed 01/10/2022 5122503745 BABLIBEN SOMABHAI HALPATI ()
SubTotal 1374 1374
3 Gandevi GJ-25-003-038-001/77661340
(Valoti) 		1125003000NRG23260920220127447 27/09/2022 JOGNESHBHAI BABUBHAI PATEL 1125003WL008473 JOGNESHBHAI BABUBHAI PATEL 00415 SBIN0001257 1145 1145 Processed 01/10/2022 5122503744 MR JIGNESHBHAI BABUBHAI PATEL ()
4 Gandevi GJ-25-003-038-001/77661496
(Valoti) 		1125003000NRG23260920220127451 27/09/2022 HIRENBHAI BHARATBHAI PATEL 1125003WL008474 HIRENBHAI BHARATBHAI PATEL 00415 SBIN0001257 1374 1374 Processed 01/10/2022 5122503743 MR HIRENBHAI BHARATBHAI PATEL ()
SubTotal 2519 2519
5 Gandevi GJ-25-003-038-001/77661489
(Valoti) 		1125003000NRG23260920220127449 27/09/2022 PUSHPABEN CHHAGANBHAI RATHOD 1125003WL008473 PUSHPABEN CHHAGANBHAI RATHOD 00415 SBIN0007770 1374 1374 Processed 01/10/2022 5122503747 MRS PUSHPABEN CHHAGANBHAI RATHOD ()
SubTotal 1374 1374
Total 6641 6641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_270922FTO_114339 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 1374
2 Gandevi GJ1125003_270922FTO_114339 Bank of India BKID0002914 GUNDEVI 1374
3 Gandevi GJ1125003_270922FTO_114339 State Bank of India SBIN0001257 GANDEVI 2519
4 Gandevi GJ1125003_270922FTO_114339 State Bank of India SBIN0007770 DEVSAR 1374

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