Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:40 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_201023FTO_158632
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-25-004-021-001/79817907
(Alipor) 		1125004000NRG24201020230142970 20/10/2023 HINABEN SATISHBHAI PATEL 1125004WL011536 HINABEN SATISHBHAI PATEL 00045 BARB0ALIPOR 660 660 Processed 03/11/2023 6989394270 HINABEN SATISHBHAI PATEL ()
2 Chikhali GJ-25-004-021-001/79817918
(Alipor) 		1125004000NRG24201020230142973 20/10/2023 KALPANABEN PRAKASHBHAI HALPATI 1125004WL011536 KALPANABEN PRAKASHBHAI HALPATI 00045 BARB0ALIPOR 660 660 Processed 03/11/2023 6989394267 KALPANABEN PRAKASHBHAI HALPATI ()
3 Chikhali GJ-25-004-021-001/79817922
(Alipor) 		1125004000NRG24201020230142974 20/10/2023 SARASWATIBEN RAKESHBHAI HALPATI 1125004WL011536 SARASWATIBEN RAKESHBHAI HALPATI 00045 BARB0ALIPOR 220 220 Processed 03/11/2023 6989394268 SARASWATIBEN RAKESHBHAI HALPATI ()
4 Chikhali GJ-25-004-021-001/7981916
(Alipor) 		1125004000NRG24201020230142975 20/10/2023 CHHIBIBEN RAMESHBHAI HALPATI 1125004WL011536 CHHIBIBEN RAMESHBHAI HALPATI 00045 BARB0ALIPOR 880 880 Processed 03/11/2023 6989394269 CHHIBIBEN RAMESHBHAI HALPATI ()
5 Chikhali GJ-25-004-021-001/7981919
(Alipor) 		1125004000NRG24201020230142978 20/10/2023 KANTIBHAI GANDABHAI HALPATI 1125004WL011536 KANTIBHAI GANDABHAI HALPATI 00045 BARB0ALIPOR 660 660 Processed 03/11/2023 6989394266 KANTIBHAI GANDABHAI HALPATI ()
SubTotal 3080 3080
6 Chikhali GJ-25-004-024-001/79819129
(Donja) 		1125004000NRG24201020230142888 20/10/2023 Dahiben Babubhai 1125004WL011519 Dahiben Babubhai 00415 SBIN0011022 630 630 Processed 03/11/2023 6989394271 MRS DAHIBEN BABUBHAI PATEL ()
SubTotal 630 630
Total 3710 3710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_201023FTO_158632 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 3080
2 Chikhali GJ1125004_201023FTO_158632 State Bank of India SBIN0011022 RANKUVA 630

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