Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:48 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_300422FTO_20199
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-25-003-048-001/77681206
(Vaghrech) 		1125003000NRG23280420220003633 30/04/2022 Savitaben Ratilal Tandel 1125003WL000333 Savitaben Ratilal Tandel 00045 BARB0BILIMO 229 229 Processed 11/05/2022 1089533104 SavitabenRatilalTandel ()
SubTotal 229 229
2 Gandevi GJ-25-003-048-001/77681219
(Vaghrech) 		1125003000NRG23280420220003634 30/04/2022 Hansaben Natubhai Patel 1125003WL000333 Hansaben Natubhai Patel 00048 BKID0002905 1374 1374 Processed 11/05/2022 1089533105 HansabenNatubhaiPatel ()
SubTotal 1374 1374
Total 1603 1603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_300422FTO_20199 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 229
2 Gandevi GJ1125003_300422FTO_20199 Bank of India BKID0002905 BILIMORA 1374

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