Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:58:44 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_210423FTO_8268
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-25-004-008-001/79819951
(Minkachchh) 		1125004000NRG24210420230008259 21/04/2023 BABUBHAI MANGABHAI HALPATI 1125004WL000487 BABUBHAI MANGABHAI HALPATI 00045 BARB0TANKAL 2390 2390 Processed 10/05/2023 1394973134 BABUBHAI MANGABHAI HALPATI ()
SubTotal 2390 2390
2 Chikhali GJ-25-004-008-001/79819945
(Minkachchh) 		1125004000NRG24210420230008267 21/04/2023 SANJAYBHAI GULABBHAI HALPATI 1125004WL000488 SANJAYBHAI GULABBHAI HALPATI 00415 SBIN0014994 2390 2390 Processed 10/05/2023 1394973133 MR SANJAYBHAI GULABBHAI GULABBHAI HALPAT ()
3 Chikhali GJ-25-004-008-001/79819946
(Minkachchh) 		1125004000NRG24210420230008268 21/04/2023 MINABEN MANOJBHAI HALPATI 1125004WL000488 MINABEN MANOJBHAI HALPATI 00415 SBIN0014994 2390 2390 Processed 10/05/2023 1394973135 MRS MEENABEN MANOJBHAI HALPATI ()
SubTotal 4780 4780
Total 7170 7170

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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_8268 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 2390
2 Chikhali GJ1125004_210423FTO_8268 State Bank of India SBIN0014994 TANKAL 4780

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