Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:09 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_190823FTO_119820
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-25-004-026-001/79818346
(Bamanvel) 		1125004000NRG24190820230122579 19/08/2023 RINABEN VINODBHAI PATEL 1125004WL009020 RINABEN VINODBHAI PATEL 00045 BARB0BGGBXX 410 410 Processed 20/09/2023 5774972074 RINABEN VINODBHAI PATEL ()
2 Chikhali GJ-25-004-044-001/7978599
(Bamanwada) 		1125004000NRG24190820230122595 19/08/2023 MIRABEN JAYESHBHAI PATEL 1125004WL009021 MIRABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 210 210 Processed 20/09/2023 5774972076 MIRABEN JAYESHBHAI PATEL ()
3 Chikhali GJ-25-004-044-001/7978673
(Bamanwada) 		1125004000NRG24190820230122598 19/08/2023 RASHILABEN BACHUBHAI PATEL 1125004WL009021 RASHILABEN BACHUBHAI PATEL 00045 BARB0BGGBXX 210 210 Processed 20/09/2023 5774972075 RASHILABEN BACHUBHAI PATEL ()
SubTotal 830 830
Total 830 830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_190823FTO_119820 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 830

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