Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:33 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_220923FTO_139778
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-25-004-051-001/79814110
(Soldhara) 		1125004000NRG24220920230131145 22/09/2023 AshabenMaheshbhaiPatel 1125004WL0010326 AshabenMaheshbhaiPatel 00045 BARB0DBPIPG 1020 1020 Processed 28/09/2023 5929643349 AshabenMaheshbhaiPatel ()
SubTotal 1020 1020
2 Chikhali GJ-25-004-030-001/79815129
(Majigam) 		1125004000NRG24220920230131144 22/09/2023 Manjuben Sumanbhai Halpati 1125004WL0010325 Manjuben Sumanbhai Halpati 00045 BARB0DBSAMR 2816 2816 Processed 28/09/2023 5929643348 Manjuben Sumanbhai Halpati ()
SubTotal 2816 2816
3 Chikhali GJ-25-004-027-001/79817428
(Khundh) 		1125004000NRG24220920230131143 22/09/2023 REVABEN MOHANBHAI PATEL 1125004WL0010324 REVABEN MOHANBHAI PATEL 00045 BARB0KHUNDH 2560 2560 Processed 28/09/2023 5929643350 REVABEN MOHANBHAI PATEL ()
SubTotal 2560 2560
Total 6396 6396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_220923FTO_139778 Bank of Baroda BARB0DBPIPG PIPALGABHAN 1020
2 Chikhali GJ1125004_220923FTO_139778 Bank of Baroda BARB0DBSAMR SAMROLI 2816
3 Chikhali GJ1125004_220923FTO_139778 Bank of Baroda BARB0KHUNDH KHUNDH 2560

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