Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:32 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_080923APB_FTO_133156
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-25-004-046-001/79820504
(Pipalgabhan) 		1125004000NRG24080920230128724 08/09/2023 USHABEN RAJESHBHAI PATEL 1125004WL009964 USHABEN RAJESHBHAI PATEL 00045 BARB0DBPIPG 2816 2816 Processed 19/09/2023 5747811394 USHABEN RAJESHBHAI P BANK OF BARODA(606985)
2 Chikhali GJ-25-004-046-001/79820507
(Pipalgabhan) 		1125004000NRG24080920230128725 08/09/2023 NIMESHBHAI CHOTUBHAI PATEL 1125004WL009964 NIMESHBHAI CHOTUBHAI PATEL 00045 BARB0DBPIPG 2629 2629 Processed 19/09/2023 5747811393 NIMESHKUMAR CHHOTUBH BANK OF BARODA(606985)
3 Chikhali GJ-25-004-046-001/79820693
(Pipalgabhan) 		1125004000NRG24080920230128726 08/09/2023 Jagubhai Khandubhai Nayka 1125004WL009964 Jagubhai Khandubhai Nayka 00045 BARB0DBPIPG 2519 2519 Processed 19/09/2023 5747811396 JAGUBHAI KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-046-001/79820820
(Pipalgabhan) 		1125004000NRG24080920230128727 08/09/2023 Lalitaben Rameshbhai Patel 1125004WL009964 Lalitaben Rameshbhai Patel 00045 BARB0DBPIPG 2629 2629 Processed 19/09/2023 5747811395 LALITABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 10593 10593
Total 10593 10593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_080923APB_FTO_133156 Bank of Baroda BARB0DBPIPG PIPALGABHAN 10593

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