Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:01 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_270923FTO_143194
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-25-004-054-001/798180910
(Godthal) 		1125004000NRG23270920230304434 27/09/2023 VIDNABEN AMRATBHAI PATEL 1125004WL0021563 VIDNABEN AMRATBHAI PATEL 00114 GSBB0VDC001 1050 1050 Rejected 03/11/2023 6990683680 invalid Bank Identifier
2 Chikhali GJ-25-004-054-001/798180910
(Godthal) 		1125004000NRG23270920230304435 27/09/2023 VIDNABEN AMRATBHAI PATEL 1125004WL0021563 VIDNABEN AMRATBHAI PATEL 00114 GSBB0VDC001 2420 2420 Rejected 03/11/2023 6990683679 invalid Bank Identifier
3 Chikhali GJ-25-004-054-001/798180910
(Godthal) 		1125004000NRG23270920230304436 27/09/2023 VIDNABEN AMRATBHAI PATEL 1125004WL0021563 VIDNABEN AMRATBHAI PATEL 00114 GSBB0VDC001 400 400 Rejected 03/11/2023 6990683678 invalid Bank Identifier
4 Chikhali GJ-25-004-055-001/79817367
(Velanpor) 		1125004000NRG23270920230304439 27/09/2023 URMILABEN MERJIBHAI PATEL 1125004WL0021565 URMILABEN MERJIBHAI PATEL 00114 GSBB0VDC001 1050 1050 Rejected 03/11/2023 6990683681 invalid Bank Identifier
5 Chikhali GJ-25-004-057-001/7981394
(Mandav Khadak) 		1125004000NRG23270920230304437 27/09/2023 SUNILBHAI MAGANBHAI 1125004WL0021564 SUNILBHAI MAGANBHAI 00114 GSBB0VDC001 1260 1260 Rejected 03/11/2023 6990683676 invalid Bank Identifier
6 Chikhali GJ-25-004-057-001/97818560-D
(Mandav Khadak) 		1125004000NRG23270920230304438 27/09/2023 mithaliben r gangoda 1125004WL0021564 mithaliben r gangoda 00114 GSBB0VDC001 1260 1260 Rejected 03/11/2023 6990683677 invalid Bank Identifier
SubTotal 7440 7440
Total 7440 7440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_270923FTO_143194 Distt.Central Coop.Bank 7440

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