Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:14 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_170124APB_FTO_195233
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 Chikhali GJ-25-004-023-001/798184537
(Harangam) 		1125004000NRG24170120240175580 17/01/2024 Jitubhai kanjibhao patel 1125004WL014122 Jitubhai kanjibhao patel 00045 BARB0RANKUV 2868 2868 Processed 14/03/2024 1789299716 JITUBHAI KANJIBHAI P BANK OF BARODA(606985)
2 Chikhali GJ-25-004-023-001/798184540
(Harangam) 		1125004000NRG24170120240175581 17/01/2024 KIRITBHAI MANUBHAI PATEL 1125004WL014122 KIRITBHAI MANUBHAI PATEL 00045 BARB0RANKUV 3072 3072 Processed 14/03/2024 1789299717 KIRITBHAI MANUBHAI P BANK OF BARODA(606985)
3 Chikhali GJ-25-004-023-001/798184540
(Harangam) 		1125004000NRG24170120240175582 17/01/2024 NILABEN KIRITBHAI PATEL 1125004WL014122 NILABEN KIRITBHAI PATEL 00045 BARB0RANKUV 3072 3072 Processed 14/03/2024 1789299718 NILABEN KIRITBHAI PA BANK OF BARODA(606985)
4 Chikhali GJ-25-004-023-001/798184676
(Harangam) 		1125004000NRG24170120240175584 17/01/2024 DAKSHABEN NAVINBHAI PATEL 1125004WL014122 DAKSHABEN NAVINBHAI PATEL 00045 BARB0RANKUV 3072 3072 Processed 14/03/2024 1789299715 DAKSABEN NAVINBHAI P BANK OF BARODA(606985)
SubTotal 12084 12084
5 Chikhali GJ-25-004-023-001/798184551
(Harangam) 		1125004000NRG24170120240175583 17/01/2024 SUDHABEN ARJUNBHAI PATEL 1125004WL014122 SUDHABEN ARJUNBHAI PATEL 00354 PUNB0722600 3072 3072 Processed 14/03/2024 1789299719 SUDHABEN ARJUNBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3072 3072
Total 15156 15156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_170124APB_FTO_195233 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 12084
2 Chikhali GJ1125004_170124APB_FTO_195233 Punjab National Bank PUNB0722600 CHIKHALI 3072

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