Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:15 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_170423FTO_4501
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-25-004-054-001/798180910
(Godthal) 		1125004000NRG23060420230304286 17/04/2023 VIDNABEN AMRATBHAI PATEL 1125004WL0021491 VIDNABEN AMRATBHAI PATEL 00114 GSBB0VDC001 2420 2420 Rejected 10/05/2023 1394977868 invalid Bank Identifier
2 Chikhali GJ-25-004-054-001/798180910
(Godthal) 		1125004000NRG23060420230304287 17/04/2023 VIDNABEN AMRATBHAI PATEL 1125004WL0021491 VIDNABEN AMRATBHAI PATEL 00114 GSBB0VDC001 400 400 Rejected 10/05/2023 1394977869 invalid Bank Identifier
3 Chikhali GJ-25-004-054-001/798180910
(Godthal) 		1125004000NRG23060420230304288 17/04/2023 VIDNABEN AMRATBHAI PATEL 1125004WL0021491 VIDNABEN AMRATBHAI PATEL 00114 GSBB0VDC001 1050 1050 Rejected 10/05/2023 1394977867 invalid Bank Identifier
4 Chikhali GJ-25-004-055-001/79817367
(Velanpor) 		1125004000NRG23060420230304291 17/04/2023 URMILABEN MERJIBHAI PATEL 1125004WL0021493 URMILABEN MERJIBHAI PATEL 00114 GSBB0VDC001 1050 1050 Rejected 10/05/2023 1394977866 invalid Bank Identifier
5 Chikhali GJ-25-004-057-001/7981394
(Mandav Khadak) 		1125004000NRG23060420230304289 17/04/2023 SUNILBHAI MAGANBHAI 1125004WL0021492 SUNILBHAI MAGANBHAI 00114 GSBB0VDC001 1260 1260 Rejected 10/05/2023 1394977871 invalid Bank Identifier
6 Chikhali GJ-25-004-057-001/97818560-D
(Mandav Khadak) 		1125004000NRG23060420230304290 17/04/2023 mithaliben r gangoda 1125004WL0021492 mithaliben r gangoda 00114 GSBB0VDC001 1260 1260 Rejected 10/05/2023 1394977870 invalid Bank Identifier
SubTotal 7440 7440
Total 7440 7440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_170423FTO_4501 Distt.Central Coop.Bank 7440

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