Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:23 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_120224FTO_205541
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-25-004-032-001/79820257
(Vankal) 		1125004000NRG24120220240193873 12/02/2024 REKHABEN ANKUBHAI PATEL 1125004WL0015513 REKHABEN ANKUBHAI PATEL 00045 BARB0BGGBXX 630 630 Processed 13/04/2024 2886435116 REKHABEN ANKUBHAI PATEL ()
2 Chikhali GJ-25-004-032-001/79820257
(Vankal) 		1125004000NRG24120220240193874 12/02/2024 REKHABEN ANKUBHAI PATEL 1125004WL0015513 REKHABEN ANKUBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 13/04/2024 2886435115 REKHABEN ANKUBHAI PATEL ()
3 Chikhali GJ-25-004-032-001/79820678
(Vankal) 		1125004000NRG24120220240193875 12/02/2024 dhanuben bhagubhai patel 1125004WL0015513 dhanuben bhagubhai patel 00045 BARB0BGGBXX 630 630 Processed 13/04/2024 2886435117 dhanuben bhagubhai patel ()
4 Chikhali GJ-25-004-032-001/79820678
(Vankal) 		1125004000NRG24120220240193876 12/02/2024 dhanuben bhagubhai patel 1125004WL0015513 dhanuben bhagubhai patel 00045 BARB0BGGBXX 840 840 Processed 13/04/2024 2886435118 dhanuben bhagubhai patel ()
5 Chikhali GJ-25-004-032-001/798207156
(Vankal) 		1125004000NRG24120220240193877 12/02/2024 URVASHIBEN SAILESHBHAI PATEL 1125004WL0015513 URVASHIBEN SAILESHBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 13/04/2024 2886435119 URVASHIBEN SAILESHBHAI PATEL ()
SubTotal 4620 4620
6 Chikhali GJ-25-004-051-001/79814110
(Soldhara) 		1125004000NRG24120220240193760 12/02/2024 AshabenMaheshbhaiPatel 1125004WL0015509 AshabenMaheshbhaiPatel 00045 BARB0DBPIPG 1100 1100 Processed 12/04/2024 2886435120 AshabenMaheshbhaiPatel ()
SubTotal 1100 1100
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_120224FTO_205541 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4620
2 Chikhali GJ1125004_120224FTO_205541 Bank of Baroda BARB0DBPIPG PIPALGABHAN 1100

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