Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:03 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_220923APB_FTO_139979
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-25-004-005-001/982065
(Kangvai) 		1125004000NRG24220920230131195 22/09/2023 kusumben arjunbhai patel 1125004WL010339 kusumben arjunbhai patel 00045 BARB0TANKAL 2629 2629 Processed 28/09/2023 5929927224 MRS KUSUMBEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
2 Chikhali GJ-25-004-005-001/982065
(Kangvai) 		1125004000NRG24220920230131197 22/09/2023 SONALBEN VINODBHAI PATEL 1125004WL010339 SONALBEN VINODBHAI PATEL 00045 BARB0TANKAL 2629 2629 Processed 28/09/2023 5929927226 MRS SONALBEN VINODBHAI PATEL STATE BANK OF INDIA(508548)
3 Chikhali GJ-25-004-005-001/982065
(Kangvai) 		1125004000NRG24220920230131196 22/09/2023 VINODKUMAR KANTUBHAI PATEL 1125004WL010339 VINODKUMAR KANTUBHAI PATEL 00045 BARB0TANKAL 2629 2629 Processed 28/09/2023 5929927223 VINODKUMAR KANTUBHAI BANK OF BARODA(606985)
4 Chikhali GJ-25-004-005-001/982067
(Kangvai) 		1125004000NRG24220920230131199 22/09/2023 Surekhaben Rajubhai Patel 1125004WL010339 Surekhaben Rajubhai Patel 00045 BARB0TANKAL 2629 2629 Processed 28/09/2023 5929927225 SUREKHABEN RAJUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10516 10516
5 Chikhali GJ-25-004-005-001/982067
(Kangvai) 		1125004000NRG24220920230131198 22/09/2023 Rajubhai Rangajibhai patel 1125004WL010339 Rajubhai Rangajibhai patel 00415 SBIN0014994 2629 2629 Processed 28/09/2023 5929927227 RAJUBHAI RANGJIBHAI PATEL BANK OF INDIA(508505)
SubTotal 2629 2629
Total 13145 13145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_220923APB_FTO_139979 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 10516
2 Chikhali GJ1125004_220923APB_FTO_139979 State Bank of India SBIN0014994 TANKAL 2629

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