Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:44 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_281223FTO_186834
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 Khergam GJ-25-004-073-001/798170810
(Jamanpada) 		1125004000NRG24281220230165043 28/12/2023 Aevajibhai Parabhubhai Pawar 1125004WL013426 Aevajibhai Parabhubhai Pawar 00415 SBIN0010987 1320 1320 Processed 07/02/2024 0205755581 MR AEVAJIBHAI PARBHUBHAI PAWAR ()
2 Khergam GJ-25-004-073-001/798171153
(Jamanpada) 		1125004000NRG24281220230165097 28/12/2023 Jagdishbhai Chhanabhai Bhadakiya 1125004WL013426 Jagdishbhai Chhanabhai Bhadakiya 00415 SBIN0010987 1320 1320 Processed 07/02/2024 0205755582 MR JAGDISHBHAI CHHANABHAI BHADAKIA ()
SubTotal 2640 2640
3 Khergam GJ-25-004-073-001/798171044
(Jamanpada) 		1125004000NRG24281220230165086 28/12/2023 Hemaben vijaybhai patel 1125004WL013426 Hemaben vijaybhai patel 00468 UBIN0934135 1320 1320 Processed 07/02/2024 0205755583 Hemaben vijaybhai patel ()
SubTotal 1320 1320
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_281223FTO_186834 State Bank of India SBIN0010987 KHERGAON 2640
2 Khergam GJ1125006_281223FTO_186834 Union Bank of India UBIN0934135 KHERGAM 1320

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