Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:41:51 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_151223FTO_180691
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-25-004-032-001/798207464
(Vankal) 		1125004000NRG24151220230158997 15/12/2023 KUSUMBEN CHHAGANBHAI PATEL 1125004WL013033 KUSUMBEN CHHAGANBHAI PATEL 00045 BARB0CHIKHL 630 630 Processed 07/02/2024 0205754076 KUSUMBEN CHHAGANBHAI PATEL ()
SubTotal 630 630
2 Chikhali GJ-25-004-011-001/79790882
(Degam) 		1125004000NRG24151220230158844 15/12/2023 KAILASHBEN BALVANTBHAI PATEL 1125004WL013019 KAILASHBEN BALVANTBHAI PATEL 00045 BARB0DEGAMX 1200 1200 Processed 07/02/2024 0205754078 KAILASHBEN BALVANTBHAI PATEL ()
3 Chikhali GJ-25-004-011-001/79790969
(Degam) 		1125004000NRG24151220230158855 15/12/2023 BHIKHIBEN RAKESHBHAI HALPATI 1125004WL013019 BHIKHIBEN RAKESHBHAI HALPATI 00045 BARB0DEGAMX 600 600 Processed 07/02/2024 0205754077 BHIKHIBEN RAKESHBHAI HALPATI ()
SubTotal 1800 1800
4 Chikhali GJ-25-004-011-001/79790417
(Degam) 		1125004000NRG24151220230158821 15/12/2023 HANSABEN DHIRUBHAI PATEL 1125004WL013019 HANSABEN DHIRUBHAI PATEL 00089 CBIN0284785 800 800 Processed 07/02/2024 0205754079 HANSABEN DHIRUBHAI PATEL ()
SubTotal 800 800
Total 3230 3230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_151223FTO_180691 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 630
2 Chikhali GJ1125004_151223FTO_180691 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 1800
3 Chikhali GJ1125004_151223FTO_180691 Central Bank Of India CBIN0284785 CHIKHLI 800

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