Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:18 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_191022FTO_130735
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-25-004-042-001/79814133
(Syada) 		1125004000NRG23191020220152461 19/10/2022 Pratixakumari Navneetbhai Patel 1125004WL011442 Pratixakumari Navneetbhai Patel 00045 BARB0AMADHA 2868 2868 Processed 27/10/2022 5956074905 Pratixakumari Navneetbhai Patel ()
SubTotal 2868 2868
2 Chikhali GJ-25-004-042-001/79814212
(Syada) 		1125004000NRG23191020220152462 19/10/2022 Balvantbhai Vallabhbhai 1125004WL011442 Balvantbhai Vallabhbhai 00045 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5956074909 Balvantbhai Vallabhbhai ()
3 Chikhali GJ-25-004-042-001/79814316
(Syada) 		1125004000NRG23191020220152463 19/10/2022 Sarojben Narendrabhai Patel 1125004WL011442 Sarojben Narendrabhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5956074911 Sarojben Narendrabhai Patel ()
4 Chikhali GJ-25-004-042-001/79814796
(Syada) 		1125004000NRG23191020220152466 19/10/2022 Amratbhai Ramabhai Patel 1125004WL011442 Amratbhai Ramabhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5956074910 Amratbhai Ramabhai Patel ()
5 Chikhali GJ-25-004-042-001/79814797
(Syada) 		1125004000NRG23191020220152467 19/10/2022 Babubhai Ramanbhai Patel 1125004WL011442 Babubhai Ramanbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5956074906 Babubhai Ramanbhai Patel ()
6 Chikhali GJ-25-004-042-001/79814797
(Syada) 		1125004000NRG23191020220152468 19/10/2022 Gangaben Babubhai Patel 1125004WL011442 Gangaben Babubhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5956074907 Gangaben Babubhai Patel ()
7 Chikhali GJ-25-004-042-001/79814799
(Syada) 		1125004000NRG23191020220152469 19/10/2022 Hitaben Anilbhai Patel 1125004WL011442 Hitaben Anilbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5956074908 Hitaben Anilbhai Patel ()
SubTotal 17208 17208
8 Chikhali GJ-25-004-042-001/79814322
(Syada) 		1125004000NRG23191020220152464 19/10/2022 Patel Zinalkumari Ileshkumar 1125004WL011442 Patel Zinalkumari Ileshkumar 00045 BARB0CHIKHL 2868 2868 Processed 27/10/2022 5956074912 Patel Zinalkumari Ileshkumar ()
SubTotal 2868 2868
9 Chikhali GJ-25-004-042-001/79814795
(Syada) 		1125004000NRG23191020220152465 19/10/2022 Shakuntlaben Vinodbhai Patel 1125004WL011442 Shakuntlaben Vinodbhai Patel 00415 SBIN0004914 2868 2868 Processed 27/10/2022 5956074913 MRS SHANKUTLABEN VINODBHAI PATEL ()
SubTotal 2868 2868
Total 25812 25812

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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_130735 Bank of Baroda BARB0AMADHA Amadhara 2868
2 Chikhali GJ1125004_191022FTO_130735 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 17208
3 Chikhali GJ1125004_191022FTO_130735 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 2868
4 Chikhali GJ1125004_191022FTO_130735 State Bank of India SBIN0004914 RUMLA 2868

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