Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:18 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_171123FTO_171558
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-25-004-032-001/79820678
(Vankal) 		1125004000NRG24171120230155830 17/11/2023 dhanuben bhagubhai patel 1125004WL0012645 dhanuben bhagubhai patel 00045 BARB0BGGBXX 600 600 Processed 01/01/2024 9010620994 dhanuben bhagubhai patel ()
2 Chikhali GJ-25-004-038-001/79811862
(Fadvel) 		1125004000NRG24171120230155832 17/11/2023 Patel Chimanbhai Jagubhai 1125004WL0012647 Patel Chimanbhai Jagubhai 00045 BARB0BGGBXX 2629 2629 Processed 01/01/2024 9010620992 Patel Chimanbhai Jagubhai ()
3 Chikhali GJ-25-004-042-001/79814135
(Syada) 		1125004000NRG24171120230155833 17/11/2023 Shaileshbhai nathubhai patel 1125004WL0012648 Shaileshbhai nathubhai patel 00045 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9010620993 Shaileshbhai nathubhai patel ()
SubTotal 6045 6045
4 Chikhali GJ-25-004-015-001/798191936
(Ranverikhurd) 		1125004000NRG24171120230155829 17/11/2023 Vipulbhai Muljibhai Patel 1125004WL0012644 Vipulbhai Muljibhai Patel 00045 BARB0CHAPAL 3072 3072 Processed 01/01/2024 9010620995 Vipulbhai Muljibhai Patel ()
SubTotal 3072 3072
5 Chikhali GJ-25-004-024-001/79821155
(Donja) 		1125004000NRG24171120230155831 17/11/2023 CHETANBHAI BALUBHAI PATEL 1125004WL0012646 CHETANBHAI BALUBHAI PATEL 00415 SBIN0011022 2560 2560 Processed 01/01/2024 9010620996 MR CHETANKUMAR BALUBHAI PATEL ()
SubTotal 2560 2560
Total 11677 11677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_171123FTO_171558 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6045
2 Chikhali GJ1125004_171123FTO_171558 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 3072
3 Chikhali GJ1125004_171123FTO_171558 State Bank of India SBIN0011022 RANKUVA 2560

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