Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:13 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_060723FTO_85759
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-25-004-061-001/79780259
(Vad) 		1125004000NRG24060720230099289 06/07/2023 Champakbhai B pATEL 1125004WL006116 Champakbhai B pATEL 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3408566610 Champakbhai B pATEL ()
2 Khergam GJ-25-004-061-001/79780914
(Vad) 		1125004000NRG24060720230099294 06/07/2023 rekhaben maheshbhai patel 1125004WL006116 rekhaben maheshbhai patel 00045 BARB0KHERGA 2868 2868 Processed 14/07/2023 3408566609 rekhaben maheshbhai patel ()
SubTotal 5736 5736
3 Khergam GJ-25-004-061-001/79781055
(Vad) 		1125004000NRG24060720230099303 06/07/2023 Chetanbhai Nanubhai Patel 1125004WL006117 Chetanbhai Nanubhai Patel 00045 BARB0VANZAN 2868 2868 Processed 14/07/2023 3408566611 Chetanbhai Nanubhai Patel ()
SubTotal 2868 2868
4 Khergam GJ-25-004-061-001/79780945
(Vad) 		1125004000NRG24060720230099301 06/07/2023 Anandkumar Chhanabhai Patel 1125004WL006117 Anandkumar Chhanabhai Patel 00415 SBIN0011022 2868 2868 Processed 14/07/2023 3408566612 MR ANANDKUMAR CHHANABHAI PATEL ()
SubTotal 2868 2868
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_060723FTO_85759 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 5736
2 Khergam GJ1125006_060723FTO_85759 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 2868
3 Khergam GJ1125006_060723FTO_85759 State Bank of India SBIN0011022 RANKUVA 2868

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