Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:16 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_280622FTO_76227
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-25-004-019-001/79807394
(Rankuwa) 		1125004000NRG23280620220100204 28/06/2022 REKHABEN DIPAKBHAI PATEL 1125004WL004892 REKHABEN DIPAKBHAI PATEL 00045 BARB0RANKUV 956 956 Processed 25/08/2022 4149357245 REKHABEN DIPAKBHAI PATEL ()
2 Chikhali GJ-25-004-019-001/79807396
(Rankuwa) 		1125004000NRG23280620220100205 28/06/2022 YOGITABEN VIRALBHAI PATEL 1125004WL004892 YOGITABEN VIRALBHAI PATEL 00045 BARB0RANKUV 239 239 Processed 25/08/2022 4149357244 YOGITABEN VIRALBHAI PATEL ()
3 Chikhali GJ-25-004-019-001/79807441
(Rankuwa) 		1125004000NRG23280620220100206 28/06/2022 SONAL PRAKASHBHAI NAYAKA 1125004WL004892 SONAL PRAKASHBHAI NAYAKA 00045 BARB0RANKUV 717 717 Processed 25/08/2022 4149357246 SONAL PRAKASHBHAI NAYAKA ()
4 Chikhali GJ-25-004-019-001/79807443
(Rankuwa) 		1125004000NRG23280620220100207 28/06/2022 SUREKHABEN DILIPBHAI PATEL 1125004WL004892 SUREKHABEN DILIPBHAI PATEL 00045 BARB0RANKUV 717 717 Processed 25/08/2022 4149357243 SUREKHABEN DILIPBHAI PATEL ()
SubTotal 2629 2629
Total 2629 2629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_280622FTO_76227 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 2629

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