Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:57 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_311222FTO_166550
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-25-004-009-001/79776830
(Barolia) 		1125004000NRG23311220220185170 31/12/2022 NEHAKUMARI AJAYBHAI PATEL 1125004WL014813 NEHAKUMARI AJAYBHAI PATEL 00045 BARB0DEGAMX 1434 1434 Processed 04/01/2023 7638294311 NEHAKUMARI AJAYBHAI PATEL ()
SubTotal 1434 1434
2 Chikhali GJ-25-004-032-001/798207269
(Vankal) 		1125004000NRG23311220220185195 31/12/2022 KUSUMBEN RAMESHBHAI PATEL 1125004WL014816 KUSUMBEN RAMESHBHAI PATEL 00045 BARB0HONDXX 510 510 Processed 04/01/2023 7638294312 KUSUMBEN RAMESHBHAI PATEL ()
SubTotal 510 510
3 Chikhali GJ-25-004-009-001/79776803
(Barolia) 		1125004000NRG23311220220185167 31/12/2022 KAILASHBEN NAYANKUMAR PATEL 1125004WL014813 KAILASHBEN NAYANKUMAR PATEL 00045 BARB0TANKAL 1434 1434 Processed 04/01/2023 7638294313 KAILASHBEN NAYANKUMAR PATEL ()
SubTotal 1434 1434
Total 3378 3378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_311222FTO_166550 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 1434
2 Chikhali GJ1125004_311222FTO_166550 Bank of Baroda BARB0HONDXX HOND, GUJARAT 510
3 Chikhali GJ1125004_311222FTO_166550 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 1434

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