Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:37 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_191022FTO_129955
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-25-004-037-001/79813589
(Khudvel) 		1125004000NRG23191020220151874 19/10/2022 NARESHBHAI CHIMANBHAI PATEL 1125004WL011347 NARESHBHAI CHIMANBHAI PATEL 00045 BARB0BGGBXX 2519 2519 Processed 27/10/2022 5956078039 NARESHBHAI CHIMANBHAI PATEL ()
2 Chikhali GJ-25-004-037-001/79813717
(Khudvel) 		1125004000NRG23191020220151876 19/10/2022 PARVATIBEN BABUBHAI PATEL 1125004WL011347 PARVATIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 2519 2519 Processed 27/10/2022 5956078038 PARVATIBEN BABUBHAI PATEL ()
3 Chikhali GJ-25-004-037-001/79813737
(Khudvel) 		1125004000NRG23191020220151879 19/10/2022 GITABEN HARSHADBHAI HALPATI 1125004WL011347 GITABEN HARSHADBHAI HALPATI 00045 BARB0BGGBXX 2519 2519 Processed 27/10/2022 5956078040 GITABEN HARSHADBHAI HALPATI ()
SubTotal 7557 7557
4 Chikhali GJ-25-004-037-001/79813717
(Khudvel) 		1125004000NRG23191020220151877 19/10/2022 BHUMITABEN NITINBHAI PATEL 1125004WL011347 BHUMITABEN NITINBHAI PATEL 00045 BARB0CHIKHL 2519 2519 Processed 27/10/2022 5956078042 BHUMITABEN NITINBHAI PATEL ()
5 Chikhali GJ-25-004-037-001/79813722
(Khudvel) 		1125004000NRG23191020220151878 19/10/2022 JINALBEN MITESHBHAI PATEL 1125004WL011347 JINALBEN MITESHBHAI PATEL 00045 BARB0CHIKHL 2519 2519 Processed 27/10/2022 5956078041 JINALBEN MITESHBHAI PATEL ()
SubTotal 5038 5038
6 Chikhali GJ-25-004-037-001/79813582
(Khudvel) 		1125004000NRG23191020220151873 19/10/2022 HITESHBHAI JAYANTIBHAI HALPATI 1125004WL011347 HITESHBHAI JAYANTIBHAI HALPATI 00354 PUNB0189920 2290 2290 Processed 27/10/2022 5956078044 HITESHBHAI JAYANTIBHAI HALPATI ()
7 Chikhali GJ-25-004-037-001/79813700
(Khudvel) 		1125004000NRG23191020220151705 19/10/2022 TINABEN UTTAMBHAI HALPATI 1125004WL011320 TINABEN UTTAMBHAI HALPATI 00354 PUNB0189920 1374 1374 Processed 27/10/2022 5956078043 TINABEN UTTAMBHAI HALPATI ()
SubTotal 3664 3664
Total 16259 16259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_191022FTO_129955 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7557
2 Chikhali GJ1125004_191022FTO_129955 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 5038
3 Chikhali GJ1125004_191022FTO_129955 Punjab National Bank PUNB0189920 Fadvel 3664

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