Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:27 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_261023APB_FTO_162430
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-25-004-035-001/798192170
(Sadakpor) 		1125004000NRG24261020230145711 26/10/2023 Hansaben Maganbhai Patel 1125004WL011753 Hansaben Maganbhai Patel 00045 BARB0AMADHA 3072 3072 Processed 03/11/2023 6989339388 HANSABEN MAGANBHAI P BANK OF BARODA(606985)
2 Chikhali GJ-25-004-035-001/798192190
(Sadakpor) 		1125004000NRG24261020230145712 26/10/2023 Kajalkumari Pradipkumar Patel 1125004WL011753 Kajalkumari Pradipkumar Patel 00045 BARB0AMADHA 3072 3072 Processed 03/11/2023 6989339389 KAJALKUMARI PRADIPBH BANK OF BARODA(606985)
SubTotal 6144 6144
3 Chikhali GJ-25-004-035-001/798192236
(Sadakpor) 		1125004000NRG24261020230145714 26/10/2023 Devilaben Rameshbhai Patel 1125004WL011753 Devilaben Rameshbhai Patel 00415 SBIN0000546 3072 3072 Processed 03/11/2023 6989339387 DEVILABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-035-001/798192236
(Sadakpor) 		1125004000NRG24261020230145713 26/10/2023 Rameshbhai Mangabhai Patel 1125004WL011753 Rameshbhai Mangabhai Patel 00415 SBIN0000546 3072 3072 Processed 03/11/2023 6989339386 PATEL RAMESHBHAI MAN BANK OF BARODA(606985)
SubTotal 6144 6144
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_261023APB_FTO_162430 Bank of Baroda BARB0AMADHA Amadhara 6144
2 Chikhali GJ1125004_261023APB_FTO_162430 State Bank of India SBIN0000546 CHIKHLI 6144

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