Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:43 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_200723FTO_95448
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-25-004-058-001/79813010
(Agasi) 		1125004000NRG24200720230106466 20/07/2023 Nileshbhai Ramubhai 1125004WL006816 Nileshbhai Ramubhai 00468 UBIN0544337 3072 3072 Processed 28/07/2023 3943294972 Nileshbhai Ramubhai ()
2 Chikhali GJ-25-004-058-001/79813075
(Agasi) 		1125004000NRG24200720230106467 20/07/2023 Zaverbhai Jaganbhai 1125004WL006816 Zaverbhai Jaganbhai 00468 UBIN0544337 3072 3072 Rejected 28/07/2023 3943294970 No Such Account
3 Chikhali GJ-25-004-058-001/79813409
(Agasi) 		1125004000NRG24200720230106473 20/07/2023 HANSABEN RAMABHAI PATEL 1125004WL006817 HANSABEN RAMABHAI PATEL 00468 UBIN0544337 3072 3072 Processed 28/07/2023 3943294971 HANSABEN RAMABHAI PATEL ()
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_200723FTO_95448 Union Bank of India UBIN0544337 AGASI 9216

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