Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:01 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_210922FTO_110755
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-25-004-037-001/79813714
(Khudvel) 		1125004000NRG23210920220123146 21/09/2022 LILABEN SHANKARBHAI PATEL 1125004WL008014 LILABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 2519 2519 Processed 27/09/2022 4995477198 LILABEN SHANKARBHAI PATEL ()
2 Chikhali GJ-25-004-037-001/79813717
(Khudvel) 		1125004000NRG23210920220123147 21/09/2022 PARVATIBEN BABUBHAI PATEL 1125004WL008014 PARVATIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4995477199 PARVATIBEN BABUBHAI PATEL ()
SubTotal 3664 3664
3 Chikhali GJ-25-004-037-001/79813722
(Khudvel) 		1125004000NRG23210920220123148 21/09/2022 JINALBEN MITESHBHAI PATEL 1125004WL008014 JINALBEN MITESHBHAI PATEL 00045 BARB0CHIKHL 2519 2519 Processed 27/09/2022 4995477200 JINALBEN MITESHBHAI PATEL ()
SubTotal 2519 2519
4 Chikhali GJ-25-004-012-001/7982078
(Chasa) 		1125004000NRG23210920220123141 21/09/2022 NANDIBEN KESHVBHAI HALPATI 1125004WL008013 NANDIBEN KESHVBHAI HALPATI 00045 BARB0DEGAMX 2629 2629 Processed 27/09/2022 4995477201 NANDIBEN KESHVBHAI HALPATI ()
5 Chikhali GJ-25-004-012-001/7982080
(Chasa) 		1125004000NRG23210920220123143 21/09/2022 MANOJBHAI SHANKARBHAI HALPATI 1125004WL008013 MANOJBHAI SHANKARBHAI HALPATI 00045 BARB0DEGAMX 2629 2629 Processed 27/09/2022 4995477202 MANOJBHAI SHANKARBHAI HALPATI ()
SubTotal 5258 5258
6 Chikhali GJ-25-004-002-001/7979935
(Saraiya) 		1125004000NRG23210920220123107 21/09/2022 NIRMALABEN HASAMUKHBHAI PATEL 1125004WL007999 NIRMALABEN HASAMUKHBHAI PATEL 00045 BARB0TANKAL 1374 1374 Processed 27/09/2022 4995477204 NIRMALABEN HASAMUKHBHAI PATEL ()
7 Chikhali GJ-25-004-002-001/7979944
(Saraiya) 		1125004000NRG23210920220123109 21/09/2022 RITABEN SATISHBHAI PATEL 1125004WL007999 RITABEN SATISHBHAI PATEL 00045 BARB0TANKAL 1374 1374 Processed 27/09/2022 4995477207 RITABEN SATISHBHAI PATEL ()
8 Chikhali GJ-25-004-002-001/7979944
(Saraiya) 		1125004000NRG23210920220123110 21/09/2022 SATISHBHAI BALUBHAI PATEL 1125004WL007999 SATISHBHAI BALUBHAI PATEL 00045 BARB0TANKAL 1374 1374 Processed 27/09/2022 4995477208 SATISHBHAI BALUBHAI PATEL ()
9 Chikhali GJ-25-004-002-001/79800044
(Saraiya) 		1125004000NRG23210920220123111 21/09/2022 LILABEN JAYESHBHAI PATEL 1125004WL007999 LILABEN JAYESHBHAI PATEL 00045 BARB0TANKAL 1374 1374 Processed 27/09/2022 4995477203 LILABEN JAYESHBHAI PATEL ()
SubTotal 5496 5496
10 Chikhali GJ-25-004-037-001/79813655
(Khudvel) 		1125004000NRG23210920220123145 21/09/2022 VISHALKUMAR MOHANBHAI HALPATI 1125004WL008014 VISHALKUMAR MOHANBHAI HALPATI 00354 PUNB0189920 1374 1374 Processed 27/09/2022 4995477205 VISHALKUMAR MOHANBHAI HALPATI ()
SubTotal 1374 1374
11 Chikhali GJ-25-004-037-001/79813623
(Khudvel) 		1125004000NRG23210920220123144 21/09/2022 ARVINDBHAI UKABHAI HALPATI 1125004WL008014 ARVINDBHAI UKABHAI HALPATI 00354 PUNB0722600 2519 2519 Processed 27/09/2022 4995477206 ARVINDBHAI UKABHAI HALPATI ()
SubTotal 2519 2519
Total 20830 20830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_210922FTO_110755 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3664
2 Chikhali GJ1125004_210922FTO_110755 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 2519
3 Chikhali GJ1125004_210922FTO_110755 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 5258
4 Chikhali GJ1125004_210922FTO_110755 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 5496
5 Chikhali GJ1125004_210922FTO_110755 Punjab National Bank PUNB0189920 Fadvel 1374
6 Chikhali GJ1125004_210922FTO_110755 Punjab National Bank PUNB0722600 CHIKHALI 2519

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