Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:40 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_221223FTO_183780
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-25-004-018-001/798114012
(Surkhai) 		1125004000NRG24221220230162104 22/12/2023 PARIMALBHAI ISHVARBHAI PATEL 1125004WL013274 PARIMALBHAI ISHVARBHAI PATEL 00045 BARB0RANKUV 2048 2048 Processed 07/02/2024 0202569305 PARIMALBHAI ISHVARBHAI PATEL ()
SubTotal 2048 2048
2 Chikhali GJ-25-004-018-001/798114013
(Surkhai) 		1125004000NRG24221220230162105 22/12/2023 sanjaykumar Ishvarbhai Patel 1125004WL013274 sanjaykumar Ishvarbhai Patel 00415 SBIN0001257 2048 2048 Processed 07/02/2024 0202569306 MR SANJAYKUMAR ISHVARBHAI PATEL ()
SubTotal 2048 2048
3 Chikhali GJ-25-004-018-001/798114011
(Surkhai) 		1125004000NRG24221220230162103 22/12/2023 JIGARBHAI ARVINDBHAI PATEL 1125004WL013274 JIGARBHAI ARVINDBHAI PATEL 00415 SBIN0011022 2048 2048 Processed 07/02/2024 0202569307 MR JIGARBHAI ARVINDBHAI PATEL ()
SubTotal 2048 2048
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_221223FTO_183780 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 2048
2 Chikhali GJ1125004_221223FTO_183780 State Bank of India SBIN0001257 GANDEVI 2048
3 Chikhali GJ1125004_221223FTO_183780 State Bank of India SBIN0011022 RANKUVA 2048

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