Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:54 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_200523FTO_35565
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-25-004-032-001/79820155
(Vankal) 		1125004000NRG24200520230036739 20/05/2023 MANISHABEN SURESHBHAI PATEL 1125004WL002426 MANISHABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 776 776 Processed 25/05/2023 1862377525 MANISHABEN SURESHBHAI PATEL ()
2 Chikhali GJ-25-004-032-001/79820158
(Vankal) 		1125004000NRG24200520230036740 20/05/2023 CHAMPABEN RAJESHBHAI PATEL 1125004WL002426 CHAMPABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 776 776 Processed 25/05/2023 1862377523 CHAMPABEN RAJESHBHAI PATEL ()
3 Chikhali GJ-25-004-032-001/798207203
(Vankal) 		1125004000NRG24200520230036712 20/05/2023 RAVINDRABHAI CHHAGANBHAI PATEL 1125004WL002425 RAVINDRABHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 776 776 Processed 25/05/2023 1862377524 RAVINDRABHAI CHHAGANBHAI PATEL ()
SubTotal 2328 2328
Total 2328 2328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_200523FTO_35565 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2328

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