Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:04 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_300123FTO_191431
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-25-003-041-001/7766006
(Mendhar) 		1125003000NRG23270120230238966 30/01/2023 KAJALBEN JAYESHKUMAR TANDEL 1125003WL017468 KAJALBEN JAYESHKUMAR TANDEL 00045 BARB0BGGBXX 1320 1320 Processed 01/02/2023 8315121241 KAJALBEN JAYESHKUMAR TANDEL ()
2 Gandevi GJ-25-003-041-001/7766463
(Mendhar) 		1125003000NRG23270120230239000 30/01/2023 KANTABEN NAROTTAMBHAI TANDEL 1125003WL017468 KANTABEN NAROTTAMBHAI TANDEL 00045 BARB0BGGBXX 1320 1320 Processed 01/02/2023 8315121240 KANTABEN NAROTTAMBHAI TANDEL ()
3 Gandevi GJ-25-003-041-001/7766721
(Mendhar) 		1125003000NRG23270120230239022 30/01/2023 RATANBHAI BHIKHUBHAI TANDEL 1125003WL017468 RATANBHAI BHIKHUBHAI TANDEL 00045 BARB0BGGBXX 1320 1320 Processed 01/02/2023 8315121236 RATANBHAI BHIKHUBHAI TANDEL ()
4 Gandevi GJ-25-003-041-001/7766015
(Mendhar) 		1125003000NRG23270120230238969 30/01/2023 Gouriben Khemchadbhai Tandel 1125003WL017468 Gouriben Khemchadbhai Tandel 00057 BARB0BGGBXX 1320 1320 Processed 01/02/2023 8315121238 Gouriben Khemchadbhai Tandel ()
5 Gandevi GJ-25-003-041-001/7766454
(Mendhar) 		1125003000NRG23270120230238995 30/01/2023 gayantriben dipakbhai tandel 1125003WL017468 gayantriben dipakbhai tandel 00057 BARB0BGGBXX 1320 1320 Processed 01/02/2023 8315121239 gayantriben dipakbhai tandel ()
6 Gandevi GJ-25-003-041-001/7766463
(Mendhar) 		1125003000NRG23270120230238999 30/01/2023 parulben yashwantbhai tandel 1125003WL017468 parulben yashwantbhai tandel 00057 BARB0BGGBXX 1320 1320 Processed 01/02/2023 8315121237 parulben yashwantbhai tandel ()
SubTotal 7920 7920
7 Gandevi GJ-25-003-041-001/7766311
(Mendhar) 		1125003000NRG23270120230238981 30/01/2023 Naynaben Jayeshbhai Tandel 1125003WL017468 Naynaben Jayeshbhai Tandel 00415 SBIN0011033 220 220 Processed 01/02/2023 8315121242 MRS NAYNABEN JAYESHBHAI TANDEL ()
SubTotal 220 220
Total 8140 8140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_300123FTO_191431 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3960
2 Gandevi GJ1125003_300123FTO_191431 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB MENDHAR 3960
3 Gandevi GJ1125003_300123FTO_191431 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 220

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