Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:17 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_170623APB_FTO_65103
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-25-004-043-001/79814147
(Kaliyari) 		1125004000NRG24170620230068203 17/06/2023 Manjuben Kantubhai 1125004WL004417 Manjuben Kantubhai 00045 BARB0BGGBXX 2816 2816 Processed 27/06/2023 2801937249 MANJULABEN KANTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
2 Chikhali GJ-25-004-016-001/9797814602
(Kharoli) 		1125004000NRG24170620230068204 17/06/2023 navnitbhai dhirubhai patel 1125004WL004418 navnitbhai dhirubhai patel 00045 BARB0CHAPAL 2629 2629 Processed 27/06/2023 2801937247 NAVNITBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
3 Chikhali GJ-25-004-016-001/9797814602
(Kharoli) 		1125004000NRG24170620230068205 17/06/2023 RADHABEN NAVNITBHAI PATEL 1125004WL004418 RADHABEN NAVNITBHAI PATEL 00045 BARB0CHAPAL 2629 2629 Processed 27/06/2023 2801937248 RADHABEN NAVANITBHAI PATEL BANK OF BARODA(606985)
SubTotal 5258 5258
4 Chikhali GJ-25-004-043-001/79812847
(Kaliyari) 		1125004000NRG24170620230068201 17/06/2023 HIRALBEN SATISHBHAI PATEL 1125004WL004417 HIRALBEN SATISHBHAI PATEL 00045 BARB0CHIKHL 2816 2816 Processed 27/06/2023 2801937246 HIRALBEN SHATISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
Total 10890 10890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_170623APB_FTO_65103 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2816
2 Chikhali GJ1125004_170623APB_FTO_65103 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 5258
3 Chikhali GJ1125004_170623APB_FTO_65103 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 2816

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