Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:37 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_190823FTO_119348
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-25-004-021-001/79817605
(Alipor) 		1125004000NRG24190820230121676 19/08/2023 AMBABEN VIJAYBHAI HALPATI 1125004WL008903 AMBABEN VIJAYBHAI HALPATI 00045 BARB0ALIPOR 205 205 Processed 20/09/2023 5774971052 AMBABEN VIJAYBHAI HALPATI ()
2 Chikhali GJ-25-004-021-001/79817904
(Alipor) 		1125004000NRG24190820230121679 19/08/2023 RANJANBEN CHIMANBHAI HALPATI 1125004WL008903 RANJANBEN CHIMANBHAI HALPATI 00045 BARB0ALIPOR 205 205 Processed 20/09/2023 5774971053 RANJANBEN CHIMANBHAI HALPATI ()
SubTotal 410 410
3 Chikhali GJ-25-004-043-001/79812851
(Kaliyari) 		1125004000NRG24190820230121672 19/08/2023 Bhavnaben Jayeshbhai 1125004WL008902 Bhavnaben Jayeshbhai 00045 BARB0BGGBXX 400 400 Processed 20/09/2023 5774971051 Bhavnaben Jayeshbhai ()
SubTotal 400 400
4 Chikhali GJ-25-004-025-001/7981761
(Sadadvel) 		1125004000NRG24190820230121403 19/08/2023 TARUNABEN NAVINBHAI PATEL 1125004WL008881 TARUNABEN NAVINBHAI PATEL 00045 BARB0RANKUV 1065 1065 Processed 20/09/2023 5774971050 TARUNABEN NAVINBHAI PATEL ()
5 Chikhali GJ-25-004-025-001/79822140
(Sadadvel) 		1125004000NRG24190820230121410 19/08/2023 Shaliniben Viralbhai Patel 1125004WL008881 Shaliniben Viralbhai Patel 00045 BARB0RANKUV 426 426 Processed 20/09/2023 5774971049 Shaliniben Viralbhai Patel ()
6 Chikhali GJ-25-004-025-001/79822193
(Sadadvel) 		1125004000NRG24190820230121440 19/08/2023 Payalben Dharmeshbhai Patel 1125004WL008883 Payalben Dharmeshbhai Patel 00045 BARB0RANKUV 426 426 Processed 20/09/2023 5774971048 Payalben Dharmeshbhai Patel ()
SubTotal 1917 1917
7 Chikhali GJ-25-004-042-001/79814747
(Syada) 		1125004000NRG24190820230121705 19/08/2023 Koushikaben rakeshbhai patel 1125004WL008906 Koushikaben rakeshbhai patel 00354 PUNB0189920 2390 2390 Processed 20/09/2023 5774971044 Koushikaben rakeshbhai patel ()
SubTotal 2390 2390
8 Chikhali GJ-25-004-042-001/79814723
(Syada) 		1125004000NRG24190820230121713 19/08/2023 Lalitaben kantilal patel 1125004WL008907 Lalitaben kantilal patel 00468 UBIN0544337 2560 2560 Processed 20/09/2023 5774971045 Lalitaben kantilal patel ()
SubTotal 2560 2560
9 Chikhali GJ-25-004-025-001/79821917
(Sadadvel) 		1125004000NRG24190820230121409 19/08/2023 Urvashiben Vilashbhai Patel 1125004WL008881 Urvashiben Vilashbhai Patel 00691 IPOS0000001 1065 1065 Processed 20/09/2023 5774971046 Urvashiben Vilashbhai Patel ()
10 Chikhali GJ-25-004-025-001/79822153
(Sadadvel) 		1125004000NRG24190820230121437 19/08/2023 Bhartiben Nimeshbhai Patel 1125004WL008883 Bhartiben Nimeshbhai Patel 00691 IPOS0000001 1065 1065 Processed 20/09/2023 5774971047 Bhartiben Nimeshbhai Patel ()
SubTotal 2130 2130
Total 9807 9807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_190823FTO_119348 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 410
2 Chikhali GJ1125004_190823FTO_119348 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 400
3 Chikhali GJ1125004_190823FTO_119348 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 1917
4 Chikhali GJ1125004_190823FTO_119348 Punjab National Bank PUNB0189920 Fadvel 2390
5 Chikhali GJ1125004_190823FTO_119348 Union Bank of India UBIN0544337 AGASI 2560
6 Chikhali GJ1125004_190823FTO_119348 India Post Payments Bank IPOS0000001 NAVSARI 2130

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