Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:11:16 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_150723FTO_93547
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-25-004-042-001/79814646
(Syada) 		1125004000NRG24150720230105555 15/07/2023 DINESHBHAI MANUBHAI PATEL 1125004WL006680 DINESHBHAI MANUBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 20/07/2023 3601603920 DINESHBHAI MANUBHAI PATEL ()
2 Chikhali GJ-25-004-042-001/79814646
(Syada) 		1125004000NRG24150720230105556 15/07/2023 Kundanben Dineshbhai patel 1125004WL006680 Kundanben Dineshbhai patel 00045 BARB0BGGBXX 2816 2816 Processed 20/07/2023 3601603921 Kundanben Dineshbhai patel ()
SubTotal 5632 5632
3 Chikhali GJ-25-004-038-001/798130147
(Fadvel) 		1125004000NRG24150720230105557 15/07/2023 Mukeshbhai jivanbhai patel 1125004WL006681 Mukeshbhai jivanbhai patel 00354 PUNB0189920 2816 2816 Processed 20/07/2023 3601603922 Mukeshbhai jivanbhai patel ()
4 Chikhali GJ-25-004-038-001/7981302213
(Fadvel) 		1125004000NRG24150720230105566 15/07/2023 kashmiraben rajubhai Patel 1125004WL006683 kashmiraben rajubhai Patel 00354 PUNB0189920 2816 2816 Processed 20/07/2023 3601603923 kashmiraben rajubhai Patel ()
SubTotal 5632 5632
Total 11264 11264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_150723FTO_93547 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5632
2 Chikhali GJ1125004_150723FTO_93547 Punjab National Bank PUNB0189920 Fadvel 5632

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