Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:21:04 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_180823FTO_117950
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-25-004-009-001/79776823
(Barolia) 		1125004000NRG24180820230119202 18/08/2023 GANGABEN KANTILAL PATEL 1125004WL008582 GANGABEN KANTILAL PATEL 00045 BARB0DEGAMX 1314 1314 Processed 20/09/2023 5774309425 GANGABEN KANTILAL PATEL ()
SubTotal 1314 1314
2 Chikhali GJ-25-004-009-001/79776706
(Barolia) 		1125004000NRG24180820230119190 18/08/2023 YOGESHBHAI JAGDISHBHAI PATEL 1125004WL008582 YOGESHBHAI JAGDISHBHAI PATEL 00415 SBIN0000546 1314 1314 Processed 20/09/2023 5774309424 MR YOGESHBHAI JAGDISHBHAI PATEL ()
SubTotal 1314 1314
Total 2628 2628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_180823FTO_117950 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 1314
2 Chikhali GJ1125004_180823FTO_117950 State Bank of India SBIN0000546 CHIKHLI 1314

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