Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:12 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_310523FTO_45019
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-25-004-066-001/9781177392
(Nadagdhari) 		1125004000NRG24300520230043944 31/05/2023 sarasvatiben dahyabhai patel 1125004WL003024 sarasvatiben dahyabhai patel 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2082933618 sarasvatiben dahyabhai patel ()
SubTotal 1320 1320
2 Khergam GJ-25-004-061-001/79780531
(Vad) 		1125004000NRG24300520230044402 31/05/2023 Jashuben Gulabbhai Patel 1125004WL003056 Jashuben Gulabbhai Patel 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2082933608 Jashuben Gulabbhai Patel ()
SubTotal 956 956
3 Khergam GJ-25-004-067-001/79797415
(Dhama Dhuma) 		1125004000NRG24300520230044318 31/05/2023 Deshmukh Anjanaben Rakeshbhai 1125004WL003042 Deshmukh Anjanaben Rakeshbhai 00048 BKID0002766 220 220 Processed 03/06/2023 2082933617 Deshmukh Anjanaben Rakeshbhai ()
SubTotal 220 220
4 Khergam GJ-25-004-066-001/9781177293
(Nadagdhari) 		1125004000NRG24300520230043927 31/05/2023 BAKULABEN RITESHBHAI PATEL 1125004WL003024 BAKULABEN RITESHBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2082933609 MR RITESHBHAI CHANDUBHAI PATEL ()
5 Khergam GJ-25-004-066-001/9781177312
(Nadagdhari) 		1125004000NRG24300520230043933 31/05/2023 BAKULABEN JITENDRABHAI PATEL 1125004WL003024 BAKULABEN JITENDRABHAI PATEL 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2082933612 MRS BAKULABEN JITENDRABHAI PATEL ()
6 Khergam GJ-25-004-066-001/97817236
(Nadagdhari) 		1125004000NRG24300520230043960 31/05/2023 GITABEN HARESHBHAI PATEL 1125004WL003024 GITABEN HARESHBHAI PATEL 00415 SBIN0004914 1100 1100 Processed 03/06/2023 2082933614 MR HARESHBHAI JESINGBHAI PATEL ()
7 Khergam GJ-25-004-066-001/97817257
(Nadagdhari) 		1125004000NRG24300520230043965 31/05/2023 BABLIBEN CHHOTUBHAI GAYAKWAD 1125004WL003024 BABLIBEN CHHOTUBHAI GAYAKWAD 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2082933613 MR CHHOTUBHAI BHIKHLABHAI GAYAKWAD ()
SubTotal 5060 5060
8 Khergam GJ-25-004-066-001/978177307
(Nadagdhari) 		1125004000NRG24300520230043975 31/05/2023 PRATIKBHAI KIRITBHAI PATEL 1125004WL003024 PRATIKBHAI KIRITBHAI PATEL 00468 UBIN0544337 1320 1320 Processed 03/06/2023 2082933611 PRATIKBHAI KIRITBHAI PATEL ()
9 Khergam GJ-25-004-067-001/79797502
(Dhama Dhuma) 		1125004000NRG24300520230044326 31/05/2023 KALPANABEN BIJESHBHAI DESHMUK 1125004WL003042 KALPANABEN BIJESHBHAI DESHMUK 00468 UBIN0544337 1320 1320 Processed 03/06/2023 2082933610 KALPANABEN BIJESHBHAI DESHMUK ()
SubTotal 2640 2640
10 Khergam GJ-25-004-067-001/7979028
(Dhama Dhuma) 		1125004000NRG24300520230044310 31/05/2023 JANUBEN CHANDUBHAI PATEL 1125004WL003042 JANUBEN CHANDUBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2082933616 JANUBEN CHANDUBHAI PATEL ()
11 Khergam GJ-25-004-067-001/79797509
(Dhama Dhuma) 		1125004000NRG24300520230044327 31/05/2023 LILABEN ESHVARBHAI DESHMUK 1125004WL003042 LILABEN ESHVARBHAI DESHMUK 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2082933615 LILABEN ESHVARBHAI DESHMUK ()
SubTotal 2640 2640
Total 12836 12836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_310523FTO_45019 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1320
2 Khergam GJ1125006_310523FTO_45019 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 956
3 Khergam GJ1125006_310523FTO_45019 Bank of India BKID0002766 KHERGAM 220
4 Khergam GJ1125006_310523FTO_45019 State Bank of India SBIN0004914 RUMLA 5060
5 Khergam GJ1125006_310523FTO_45019 Union Bank of India UBIN0544337 AGASI 2640
6 Khergam GJ1125006_310523FTO_45019 India Post Payments Bank IPOS0000001 NAVSARI 2640

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