Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:14 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_121023FTO_152941
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-25-004-005-001/982071
(Kangvai) 		1125004000NRG24121020230137035 12/10/2023 jashuben ishvarbhai patel 1125004WL011134 jashuben ishvarbhai patel 00045 BARB0CHAPAL 2748 2748 Processed 03/11/2023 6973764525 jashuben ishvarbhai patel ()
2 Chikhali GJ-25-004-014-001/79811864
(Ranverikalla) 		1125004000NRG24121020230137043 12/10/2023 Kalahati en Arvindbhai patel 1125004WL011136 Kalahati en Arvindbhai patel 00045 BARB0CHAPAL 615 615 Processed 03/11/2023 6973764527 Kalahati en Arvindbhai patel ()
3 Chikhali GJ-25-004-016-001/9797814609
(Kharoli) 		1125004000NRG24121020230137037 12/10/2023 Maheshbhai Maganbhai Patel 1125004WL011135 Maheshbhai Maganbhai Patel 00045 BARB0CHAPAL 2868 2868 Processed 03/11/2023 6973764524 Maheshbhai Maganbhai Patel ()
4 Chikhali GJ-25-004-016-001/9797814609
(Kharoli) 		1125004000NRG24121020230137036 12/10/2023 taraben maheshbhai patel 1125004WL011135 taraben maheshbhai patel 00045 BARB0CHAPAL 2868 2868 Processed 03/11/2023 6973764523 taraben maheshbhai patel ()
5 Chikhali GJ-25-004-016-001/9797814611
(Kharoli) 		1125004000NRG24121020230137040 12/10/2023 GULABBHAI MATARBHAI PATEL 1125004WL011135 GULABBHAI MATARBHAI PATEL 00045 BARB0CHAPAL 2868 2868 Processed 03/11/2023 6973764522 GULABBHAI MATARBHAI PATEL ()
SubTotal 11967 11967
6 Chikhali GJ-25-004-014-001/79812097
(Ranverikalla) 		1125004000NRG24121020230137046 12/10/2023 SADHNABEN HITESHBHAI PATEL 1125004WL011136 SADHNABEN HITESHBHAI PATEL 00354 PUNB0722600 615 615 Processed 03/11/2023 6973764526 SADHNABEN HITESHBHAI PATEL ()
SubTotal 615 615
Total 12582 12582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_121023FTO_152941 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 11967
2 Chikhali GJ1125004_121023FTO_152941 Punjab National Bank PUNB0722600 CHIKHALI 615

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