Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:13:15 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_280723APB_FTO_105050
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-25-004-036-001/798169188
(Khambhda) 		1125004000NRG24280720230111549 28/07/2023 PANKAJBHAI BALUBHAI HALPATI 1125004WL007492 PANKAJBHAI BALUBHAI HALPATI 00045 BARB0CHIKHL 2629 2629 Processed 02/08/2023 4093352207 Pankajbhai Balubhai Halpati BANK OF BARODA(606985)
SubTotal 2629 2629
2 Chikhali GJ-25-004-069-001/979821130
(Zari) 		1125004000NRG24280720230111546 28/07/2023 Manilal rayubhai gayakwad 1125004WL007491 Manilal rayubhai gayakwad 00468 UBIN0544337 2868 2868 Processed 02/08/2023 4093352209 MANILAL RAYUBHAI GAYAKWAD UNION BANK OF INDIA(508500)
3 Chikhali GJ-25-004-069-001/979821447
(Zari) 		1125004000NRG24280720230111547 28/07/2023 BRIJESHBHAI KANTILAL GANVIT 1125004WL007491 BRIJESHBHAI KANTILAL GANVIT 00468 UBIN0544337 2868 2868 Processed 02/08/2023 4093352208 BRIJESHBHAI KANTILAL GANVIT UNION BANK OF INDIA(508500)
SubTotal 5736 5736
Total 8365 8365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_280723APB_FTO_105050 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 2629
2 Chikhali GJ1125004_280723APB_FTO_105050 Union Bank of India UBIN0544337 AGASI 5736

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