Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:37 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_210423FTO_8174
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-25-004-069-001/7978742
(Zari) 		1125004000NRG24210420230008210 21/04/2023 MAVJIBHAI GANJABHAI 1125004WL000473 MAVJIBHAI GANJABHAI 00468 UBIN0544337 2748 2748 Processed 10/05/2023 1394965433 MAVJIBHAI GANJABHAI ()
2 Chikhali GJ-25-004-069-001/979821113
(Zari) 		1125004000NRG24210420230008213 21/04/2023 DILIPBHAI BAVANBHAI PATEL 1125004WL000473 DILIPBHAI BAVANBHAI PATEL 00468 UBIN0544337 2868 2868 Processed 10/05/2023 1394965431 DILIPBHAI BAVANBHAI PATEL ()
3 Chikhali GJ-25-004-069-001/979821113
(Zari) 		1125004000NRG24210420230008214 21/04/2023 SUMITRABEN DILIPBHAI PATEL 1125004WL000473 SUMITRABEN DILIPBHAI PATEL 00468 UBIN0544337 2868 2868 Processed 10/05/2023 1394965432 SUMITRABEN DILIPBHAI PATEL ()
SubTotal 8484 8484
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_210423FTO_8174 Union Bank of India UBIN0544337 AGASI 8484

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