Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:10:12 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_210623FTO_69796
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-25-004-037-001/79813705
(Khudvel) 		1125004000NRG24210620230073370 21/06/2023 BHANUBEN THAKORBHAI HALPATI 1125004WL004725 BHANUBEN THAKORBHAI HALPATI 00045 BARB0BGGBXX 2816 2816 Processed 30/06/2023 2861085834 BHANUBEN THAKORBHAI HALPATI ()
SubTotal 2816 2816
2 Chikhali GJ-25-004-011-001/79790901
(Degam) 		1125004000NRG24210620230073432 21/06/2023 HARSHADBHAI VITHALBHAI PATEL 1125004WL004730 HARSHADBHAI VITHALBHAI PATEL 00045 BARB0DEGAMX 2816 2816 Processed 30/06/2023 2861085833 HARSHADBHAI VITHALBHAI PATEL ()
SubTotal 2816 2816
3 Chikhali GJ-25-004-013-001/7977316
(Vanzna) 		1125004000NRG24210620230073374 21/06/2023 JITUBHAI GULABBHAI PATEL 1125004WL004726 JITUBHAI GULABBHAI PATEL 00045 BARB0VANZAN 2629 2629 Processed 30/06/2023 2861085837 JITUBHAI GULABBHAI PATEL ()
4 Chikhali GJ-25-004-013-001/7977413
(Vanzna) 		1125004000NRG24210620230073375 21/06/2023 HINABEN SUMANBHAI PATEL 1125004WL004726 HINABEN SUMANBHAI PATEL 00045 BARB0VANZAN 2629 2629 Processed 30/06/2023 2861085838 HINABEN SUMANBHAI PATEL ()
5 Chikhali GJ-25-004-013-001/79775901
(Vanzna) 		1125004000NRG24210620230073376 21/06/2023 Dhanuben rajubhai halpat 1125004WL004726 Dhanuben rajubhai halpat 00045 BARB0VANZAN 2629 2629 Processed 30/06/2023 2861085835 Dhanuben rajubhai halpat ()
6 Chikhali GJ-25-004-013-001/79776077
(Vanzna) 		1125004000NRG24210620230073379 21/06/2023 SUMITRABEN KIKUBHAI PATEL 1125004WL004726 SUMITRABEN KIKUBHAI PATEL 00045 BARB0VANZAN 2629 2629 Processed 30/06/2023 2861085839 SUMITRABEN KIKUBHAI PATEL ()
7 Chikhali GJ-25-004-013-001/79776086
(Vanzna) 		1125004000NRG24210620230073381 21/06/2023 KUSUMBEN BHAGUBHAI PATEL 1125004WL004726 KUSUMBEN BHAGUBHAI PATEL 00045 BARB0VANZAN 2816 2816 Processed 30/06/2023 2861085836 KUSUMBEN BHAGUBHAI PATEL ()
SubTotal 13332 13332
Total 18964 18964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_210623FTO_69796 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2816
2 Chikhali GJ1125004_210623FTO_69796 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 2816
3 Chikhali GJ1125004_210623FTO_69796 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 13332

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