Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:21:27 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_310823FTO_128219
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-25-004-057-001/978192866
(Mandav Khadak) 		1125004000NRG24310820230126535 31/08/2023 Barukbhai zulubhai Patel 1125004WL009571 Barukbhai zulubhai Patel 00045 BARB0DBPIPG 2629 2629 Processed 19/09/2023 5741953584 Barukbhai zulubhai Patel ()
SubTotal 2629 2629
2 Chikhali GJ-25-004-023-001/79815177
(Harangam) 		1125004000NRG24310820230126468 31/08/2023 Shitaben Sureshbhai patel 1125004WL009561 Shitaben Sureshbhai patel 00045 BARB0RANKUV 2629 2629 Processed 19/09/2023 5741953583 Shitaben Sureshbhai patel ()
3 Chikhali GJ-25-004-023-001/79818300
(Harangam) 		1125004000NRG24310820230126477 31/08/2023 MAHENDRABHAI CHOTUBHAI PATEL 1125004WL009562 MAHENDRABHAI CHOTUBHAI PATEL 00045 BARB0RANKUV 2816 2816 Processed 19/09/2023 5741953589 MAHENDRABHAI CHOTUBHAI PATEL ()
4 Chikhali GJ-25-004-023-001/798184660
(Harangam) 		1125004000NRG24310820230126495 31/08/2023 Naynaben Dharmeshbhai patel 1125004WL009564 Naynaben Dharmeshbhai patel 00045 BARB0RANKUV 422 422 Processed 19/09/2023 5741953588 Naynaben Dharmeshbhai patel ()
SubTotal 5867 5867
5 Chikhali GJ-25-004-023-001/798184552
(Harangam) 		1125004000NRG24310820230126473 31/08/2023 PARVATIBEN NATHUBHAI PATEL 1125004WL009561 PARVATIBEN NATHUBHAI PATEL 00415 SBIN0011022 2629 2629 Processed 19/09/2023 5741953582 MRS PARVATIBEN NATHUBHAI PATEL ()
SubTotal 2629 2629
6 Chikhali GJ-25-004-005-001/79815717
(Kangvai) 		1125004000NRG24310820230126505 31/08/2023 VINKESHBHAI NARESHBHAI PATEL 1125004WL009566 VINKESHBHAI NARESHBHAI PATEL 00415 SBIN0014994 2151 2151 Processed 19/09/2023 5741953581 MR VIKESHKUMAR NARESHBHAI PATEL ()
SubTotal 2151 2151
7 Chikhali GJ-25-004-057-001/978192865
(Mandav Khadak) 		1125004000NRG24310820230126530 31/08/2023 Dharmeshbhai miththalbhai Chaudhari 1125004WL009570 Dharmeshbhai miththalbhai Chaudhari 00468 UBIN0544337 2629 2629 Processed 19/09/2023 5741953586 Dharmeshbhai miththalbhai Chaudhari ()
SubTotal 2629 2629
8 Chikhali GJ-25-004-057-001/978192864
(Mandav Khadak) 		1125004000NRG24310820230126529 31/08/2023 Ajaybhai dhedubhai Chaudhari 1125004WL009570 Ajaybhai dhedubhai Chaudhari 00468 UBIN0934135 2629 2629 Processed 19/09/2023 5741953585 Ajaybhai dhedubhai Chaudhari ()
SubTotal 2629 2629
9 Chikhali GJ-25-004-023-001/798184559
(Harangam) 		1125004000NRG24310820230126475 31/08/2023 SUMITRABEN CHETANBHAI PATEL 1125004WL009561 SUMITRABEN CHETANBHAI PATEL 00691 IPOS0000001 2629 2629 Processed 19/09/2023 5741953587 SUMITRABEN CHETANBHAI PATEL ()
10 Chikhali GJ-25-004-057-001/97818837
(Mandav Khadak) 		1125004000NRG24310820230126542 31/08/2023 SHARDABEN SURESHBHAI PATEL 1125004WL009575 SHARDABEN SURESHBHAI PATEL 00691 IPOS0000001 2629 2629 Processed 19/09/2023 5741953580 SHARDABEN SURESHBHAI PATEL ()
SubTotal 5258 5258
Total 23792 23792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_310823FTO_128219 Bank of Baroda BARB0DBPIPG PIPALGABHAN 2629
2 Chikhali GJ1125004_310823FTO_128219 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 5867
3 Chikhali GJ1125004_310823FTO_128219 State Bank of India SBIN0011022 RANKUVA 2629
4 Chikhali GJ1125004_310823FTO_128219 State Bank of India SBIN0014994 TANKAL 2151
5 Chikhali GJ1125004_310823FTO_128219 Union Bank of India UBIN0544337 AGASI 2629
6 Chikhali GJ1125004_310823FTO_128219 Union Bank of India UBIN0934135 KHERGAM 2629
7 Chikhali GJ1125004_310823FTO_128219 India Post Payments Bank IPOS0000001 NAVSARI 5258

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