Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:18 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_210423FTO_7655
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-25-004-021-001/79817787
(Alipor) 		1125004000NRG24210420230007852 21/04/2023 MAHENDRABHAI BHIMABHAI PATEL 1125004WL000431 MAHENDRABHAI BHIMABHAI PATEL 00045 BARB0ALIPOR 2290 2290 Processed 10/05/2023 1394964427 MAHENDRABHAI BHIMABHAI PATEL ()
SubTotal 2290 2290
2 Chikhali GJ-25-004-021-001/79817521
(Alipor) 		1125004000NRG24210420230007914 21/04/2023 SATISHBHAI SUKHABHAI HALPATI 1125004WL000434 SATISHBHAI SUKHABHAI HALPATI 00354 PUNB0722600 2290 2290 Rejected 10/05/2023 1394964428 Account closed
3 Chikhali GJ-25-004-021-001/798177662
(Alipor) 		1125004000NRG24210420230007849 21/04/2023 DIPAKBHAI CHHOTUBHAI PATEL 1125004WL000431 DIPAKBHAI CHHOTUBHAI PATEL 00354 PUNB0722600 916 916 Processed 10/05/2023 1394964429 DIPAKBHAI CHHOTUBHAI PATEL ()
4 Chikhali GJ-25-004-021-001/798177665
(Alipor) 		1125004000NRG24210420230007856 21/04/2023 KANUBHAI ARVINDBHAI RATHOD 1125004WL000432 KANUBHAI ARVINDBHAI RATHOD 00354 PUNB0722600 916 916 Processed 10/05/2023 1394964430 KANUBHAI ARVINDBHAI RATHOD ()
SubTotal 4122 4122
Total 6412 6412

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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_7655 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 2290
2 Chikhali GJ1125004_210423FTO_7655 Punjab National Bank PUNB0722600 CHIKHALI 4122

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