Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:50 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_280622FTO_76182
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-25-003-013-001/7767037
(Sonwadi) 		1125003000NRG23280620220100098 28/06/2022 BHULABHAI SOMABHAI HALPATI 1125003WL004873 BHULABHAI SOMABHAI HALPATI 00045 BARB0GADATX 1374 1374 Processed 25/08/2022 4149367667 BHULABHAI SOMABHAI HALPATI ()
2 Gandevi GJ-25-003-013-001/7767048
(Sonwadi) 		1125003000NRG23280620220100099 28/06/2022 DIPAKBHAI JAMNADAS PATEL 1125003WL004873 DIPAKBHAI JAMNADAS PATEL 00045 BARB0GADATX 1374 1374 Processed 25/08/2022 4149367663 DIPAKBHAI JAMNADAS PATEL ()
3 Gandevi GJ-25-003-013-001/77677159
(Sonwadi) 		1125003000NRG23280620220100100 28/06/2022 JAYABEN RAJUBHAI HALPATI 1125003WL004873 JAYABEN RAJUBHAI HALPATI 00045 BARB0GADATX 1374 1374 Processed 25/08/2022 4149367666 JAYABEN RAJUBHAI HALPATI ()
4 Gandevi GJ-25-003-013-001/77677202
(Sonwadi) 		1125003000NRG23280620220100102 28/06/2022 KAMALABEN JAMNADAS PATEL 1125003WL004873 KAMALABEN JAMNADAS PATEL 00045 BARB0GADATX 1374 1374 Processed 25/08/2022 4149367662 KAMALABEN JAMNADAS PATEL ()
5 Gandevi GJ-25-003-013-001/77677205
(Sonwadi) 		1125003000NRG23280620220100103 28/06/2022 RAJUBHAI SHUKKARBHAI HALPATI 1125003WL004873 RAJUBHAI SHUKKARBHAI HALPATI 00045 BARB0GADATX 1374 1374 Processed 25/08/2022 4149367665 RAJUBHAI SHUKKARBHAI HALPATI ()
SubTotal 6870 6870
6 Gandevi GJ-25-003-013-001/77677172
(Sonwadi) 		1125003000NRG23280620220100101 28/06/2022 NANIBEN BHULABHAI HALPATI 1125003WL004873 NANIBEN BHULABHAI HALPATI 00462 UCBA0000346 1374 1374 Processed 25/08/2022 4149367664 NANIBEN BHULBHAI HALPATI ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_280622FTO_76182 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 6870
2 Gandevi GJ1125003_280622FTO_76182 UCO Bank UCBA0000346 GADAT 1374

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