Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:38 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_121023FTO_152934
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-25-004-024-001/79821099
(Donja) 		1125004000NRG24121020230136872 12/10/2023 Jigneshbhai Mangubhai Patel 1125004WL011098 Jigneshbhai Mangubhai Patel 00045 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6973764812 Jigneshbhai Mangubhai Patel ()
SubTotal 2629 2629
2 Chikhali GJ-25-004-030-001/79815287
(Majigam) 		1125004000NRG24121020230136904 12/10/2023 Sanjaybhai Ramanbhai Halpati 1125004WL011104 Sanjaybhai Ramanbhai Halpati 00045 BARB0HONDXX 2816 2816 Processed 03/11/2023 6973764811 Sanjaybhai Ramanbhai Halpati ()
SubTotal 2816 2816
3 Chikhali GJ-25-004-014-001/79811867
(Ranverikalla) 		1125004000NRG24121020230136923 12/10/2023 RAMUBHAI DURLABHBHAI PATEL 1125004WL011113 RAMUBHAI DURLABHBHAI PATEL 00045 BARB0RANKUV 2868 2868 Processed 03/11/2023 6973764809 RAMUBHAI DURLABHBHAI PATEL ()
SubTotal 2868 2868
4 Chikhali GJ-25-004-013-001/79776122
(Vanzna) 		1125004000NRG24121020230136951 12/10/2023 HINABEN KILYANKUMAR PATEL 1125004WL011118 HINABEN KILYANKUMAR PATEL 00045 BARB0VANZAN 1024 1024 Processed 03/11/2023 6973764813 HINABEN KILYANKUMAR PATEL ()
5 Chikhali GJ-25-004-013-001/79776140
(Vanzna) 		1125004000NRG24121020230136953 12/10/2023 KAUSHIKBHAI BABUBHAI PATEL 1125004WL011118 KAUSHIKBHAI BABUBHAI PATEL 00045 BARB0VANZAN 2560 2560 Processed 03/11/2023 6973764810 KAUSHIKBHAI BABUBHAI PATEL ()
SubTotal 3584 3584
Total 11897 11897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_121023FTO_152934 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2629
2 Chikhali GJ1125004_121023FTO_152934 Bank of Baroda BARB0HONDXX HOND, GUJARAT 2816
3 Chikhali GJ1125004_121023FTO_152934 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 2868
4 Chikhali GJ1125004_121023FTO_152934 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 3584

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