Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:22 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_010224APB_FTO_200596
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-25-004-018-001/79811189
(Surkhai) 		1125004000NRG24010220240186474 01/02/2024 Babaliben Rajubhai Patel 1125004WL014932 Babaliben Rajubhai Patel 00045 BARB0RANKUV 2560 2560 Processed 25/03/2024 2151168169 BABALIBEN RAJUBHAI P BANK OF BARODA(606985)
SubTotal 2560 2560
2 Chikhali GJ-25-004-018-001/79811189
(Surkhai) 		1125004000NRG24010220240186473 01/02/2024 RAJUBHAI SUMANBHAI PATEL 1125004WL014932 RAJUBHAI SUMANBHAI PATEL 00354 PUNB0722600 2560 2560 Processed 25/03/2024 2151168170 RAJUBHAI SUMANBHAI P BANK OF BARODA(606985)
SubTotal 2560 2560
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_010224APB_FTO_200596 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 2560
2 Chikhali GJ1125004_010224APB_FTO_200596 Punjab National Bank PUNB0722600 CHIKHALI 2560

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