Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:03:06 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_060123FTO_174194
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-25-004-031-001/79820277
(Ghekti) 		1125004000NRG23060120230188799 06/01/2023 Ushaben Farshuram Patel 1125004WL015281 Ushaben Farshuram Patel 00045 BARB0BGGBXX 1000 1000 Processed 12/01/2023 7854528147 Ushaben Farshuram Patel ()
2 Chikhali GJ-25-004-070-001/79775882-A
(Dholumber) 		1125004000NRG23060120230188612 06/01/2023 Vikasbhai Nareshbhai Gobhal 1125004WL015257 Vikasbhai Nareshbhai Gobhal 00045 BARB0BGGBXX 2990 2990 Processed 12/01/2023 7854528146 Vikasbhai Nareshbhai Gobhal ()
SubTotal 3990 3990
3 Chikhali GJ-25-004-062-001/79879264
(Ghej) 		1125004000NRG23060120230188616 06/01/2023 AMRATBHAI MANCHHUBHAI PATEL 1125004WL015258 AMRATBHAI MANCHHUBHAI PATEL 00045 BARB0MALIAD 3107 3107 Processed 12/01/2023 7854528148 AMRATBHAI MANCHHUBHAI PATEL ()
SubTotal 3107 3107
4 Chikhali GJ-25-004-006-001/79818123
(Bodvank) 		1125004000NRG23060120230188752 06/01/2023 Shakuntalaben Ramanbhai 1125004WL015280 Shakuntalaben Ramanbhai 00045 BARB0TANKAL 1498 1498 Processed 12/01/2023 7854528151 Shakuntalaben Ramanbhai ()
5 Chikhali GJ-25-004-006-001/79818294
(Bodvank) 		1125004000NRG23060120230188652 06/01/2023 VINODBHAI RAMANBHAI PATEL 1125004WL015273 VINODBHAI RAMANBHAI PATEL 00045 BARB0TANKAL 1498 1498 Processed 12/01/2023 7854528152 VINODBHAI RAMANBHAI PATEL ()
6 Chikhali GJ-25-004-006-001/79818306
(Bodvank) 		1125004000NRG23060120230188634 06/01/2023 varshaben Sanjaybhai patel 1125004WL015267 varshaben Sanjaybhai patel 00045 BARB0TANKAL 1498 1498 Processed 12/01/2023 7854528153 varshaben Sanjaybhai patel ()
7 Chikhali GJ-25-004-006-001/7981836965
(Bodvank) 		1125004000NRG23060120230188630 06/01/2023 SHAILESHBHAI RANCHODBHAI PATEL 1125004WL015263 SHAILESHBHAI RANCHODBHAI PATEL 00045 BARB0TANKAL 1498 1498 Processed 12/01/2023 7854528150 SHAILESHBHAI RANCHODBHAI PATEL ()
8 Chikhali GJ-25-004-006-001/7981837012
(Bodvank) 		1125004000NRG23060120230188653 06/01/2023 Anilkumar maganbhai patel 1125004WL015274 Anilkumar maganbhai patel 00045 BARB0TANKAL 1498 1498 Processed 12/01/2023 7854528149 Anilkumar maganbhai patel ()
SubTotal 7490 7490
9 Chikhali GJ-25-004-068-001/79817173-B
(Ghodvani) 		1125004000NRG23060120230188618 06/01/2023 Vanitaben Manharbhai Patel 1125004WL015260 Vanitaben Manharbhai Patel 00415 SBIN0004914 2795 2795 Processed 12/01/2023 7854528154 MR MAHESHBHAI MANHARBHAI PATEL ()
SubTotal 2795 2795
10 Chikhali GJ-25-004-006-001/7981837013
(Bodvank) 		1125004000NRG23060120230188651 06/01/2023 Pritikaben sanjaybhai patel 1125004WL015272 Pritikaben sanjaybhai patel 00415 SBIN0014994 1498 1498 Processed 12/01/2023 7854528155 MRS PRITIKABEN SANJAYBHAI PATEL ()
11 Chikhali GJ-25-004-006-001/7981837014
(Bodvank) 		1125004000NRG23060120230188631 06/01/2023 Parimalbhai babubhai patel 1125004WL015264 Parimalbhai babubhai patel 00415 SBIN0014994 1498 1498 Processed 12/01/2023 7854528156 MR PARIMALBHAI BABUBHAI PATEL ()
12 Chikhali GJ-25-004-006-001/79818375
(Bodvank) 		1125004000NRG23060120230188633 06/01/2023 DHIRUBHAI MAGANBHAI PATEL 1125004WL015266 DHIRUBHAI MAGANBHAI PATEL 00415 SBIN0014994 1498 1498 Processed 12/01/2023 7854528157 MR DHIRUBHAI MAGANBHAI PATEL ()
SubTotal 4494 4494
13 Chikhali GJ-25-004-068-001/79817012
(Ghodvani) 		1125004000NRG23060120230188617 06/01/2023 Balubhai Maganbhai 1125004WL015259 Balubhai Maganbhai 00468 UBIN0544337 2795 2795 Processed 12/01/2023 7854528158 Balubhai Maganbhai ()
SubTotal 2795 2795
Total 24671 24671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_060123FTO_174194 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3990
2 Chikhali GJ1125004_060123FTO_174194 Bank of Baroda BARB0MALIAD Maliadhara 3107
3 Chikhali GJ1125004_060123FTO_174194 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 7490
4 Chikhali GJ1125004_060123FTO_174194 State Bank of India SBIN0004914 RUMLA 2795
5 Chikhali GJ1125004_060123FTO_174194 State Bank of India SBIN0014994 TANKAL 4494
6 Chikhali GJ1125004_060123FTO_174194 Union Bank of India UBIN0544337 AGASI 2795

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