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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:04:24 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_300324FTO_228059
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-25-004-009-001/79776801
(Barolia) 		1125004000NRG24300320240218118 30/03/2024 SHITALBEN GIRISHBHAI PATEL 1125004WL0017677 SHITALBEN GIRISHBHAI PATEL 00415 SBIN0014994 1075 1075 Processed 23/04/2024 3220230117 MISS SHITALBEN GIRISHBHAI PATEL ()
2 Chikhali GJ-25-004-009-001/79776801
(Barolia) 		1125004000NRG24300320240218119 30/03/2024 SHITALBEN GIRISHBHAI PATEL 1125004WL0017677 SHITALBEN GIRISHBHAI PATEL 00415 SBIN0014994 868 868 Processed 23/04/2024 3220230116 MISS SHITALBEN GIRISHBHAI PATEL ()
SubTotal 1943 1943
Total 1943 1943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_300324FTO_228059 State Bank of India SBIN0014994 TANKAL 1943

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