Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:04 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_290823FTO_127374
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-25-004-013-001/79776046
(Vanzna) 		1125004000NRG24290820230126227 29/08/2023 Manibhai Sukkarbhai patel 1125004WL009519 Manibhai Sukkarbhai patel 00045 BARB0VANZAN 1075 1075 Processed 19/09/2023 5742861154 Manibhai Sukkarbhai patel ()
2 Chikhali GJ-25-004-013-001/79776255
(Vanzna) 		1125004000NRG24290820230126232 29/08/2023 Kirtibhai ratilal patel 1125004WL009519 Kirtibhai ratilal patel 00045 BARB0VANZAN 1075 1075 Processed 19/09/2023 5742861156 Kirtibhai ratilal patel ()
3 Chikhali GJ-25-004-014-001/978146120
(Ranverikalla) 		1125004000NRG24290820230126256 29/08/2023 pannaben Chhibubhai patel 1125004WL009522 pannaben Chhibubhai patel 00045 BARB0VANZAN 1673 1673 Processed 19/09/2023 5742861155 pannaben Chhibubhai patel ()
SubTotal 3823 3823
Total 3823 3823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_290823FTO_127374 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 3823

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