Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:25 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_311222FTO_166975
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-25-003-053-001/776811667
(Undach Luhar Faliya) 		1125003000NRG23311220220184829 31/12/2022 MANJULA BABU PATEL 1125003WL014795 MANJULA BABU PATEL 00045 BARB0BGGBXX 1380 1380 Processed 04/01/2023 7638292257 MANJULA BABU PATEL ()
2 Gandevi GJ-25-003-053-001/776812001
(Undach Luhar Faliya) 		1125003000NRG23311220220184867 31/12/2022 SAVITABEN SHANTILAL PATEL 1125003WL014795 SAVITABEN SHANTILAL PATEL 00045 BARB0BGGBXX 1380 1380 Processed 04/01/2023 7638292258 SAVITABEN SHANTILAL PATEL ()
SubTotal 2760 2760
3 Gandevi GJ-25-003-053-001/776812040
(Undach Luhar Faliya) 		1125003000NRG23311220220184883 31/12/2022 ARTIBEN VINODBHAI PATEL 1125003WL014795 ARTIBEN VINODBHAI PATEL 00415 SBIN0000337 1380 1380 Processed 04/01/2023 7638292259 MRS ARTIBEN VINODBHAI PATEL ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_311222FTO_166975 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2760
2 Gandevi GJ1125003_311222FTO_166975 State Bank of India SBIN0000337 BILIMORA 1380

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