Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:12:35 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_310823FTO_128733
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-25-004-061-001/7977950-A
(Vad) 		1125004000NRG24310820230126778 31/08/2023 Sangitaben Bhikhubhai Halpati 1125004WL009622 Sangitaben Bhikhubhai Halpati 00045 BARB0KHERGA 2868 2868 Processed 19/09/2023 5742860921 Sangitaben Bhikhubhai Halpati ()
2 Khergam GJ-25-004-061-001/79780914
(Vad) 		1125004000NRG24310820230126757 31/08/2023 rekhaben maheshbhai patel 1125004WL009618 rekhaben maheshbhai patel 00045 BARB0KHERGA 2868 2868 Processed 19/09/2023 5742860925 rekhaben maheshbhai patel ()
3 Khergam GJ-25-004-061-001/79780936
(Vad) 		1125004000NRG24310820230126730 31/08/2023 mangubhai sumanbhai halpati 1125004WL009612 mangubhai sumanbhai halpati 00045 BARB0KHERGA 2868 2868 Processed 19/09/2023 5742860923 mangubhai sumanbhai halpati ()
4 Khergam GJ-25-004-061-001/79781068
(Vad) 		1125004000NRG24310820230126662 31/08/2023 Ramilaben Mohanbhai Patel 1125004WL009598 Ramilaben Mohanbhai Patel 00045 BARB0KHERGA 2151 2151 Processed 19/09/2023 5742860922 Ramilaben Mohanbhai Patel ()
5 Khergam GJ-25-004-064-001/98815977
(Vav) 		1125004000NRG24310820230126752 31/08/2023 CHIMANBHAI HIRABHAI PATEL 1125004WL009616 CHIMANBHAI HIRABHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 19/09/2023 5742860919 CHIMANBHAI HIRABHAI PATEL ()
6 Khergam GJ-25-004-072-001/799816214
(Panikhadak) 		1125004000NRG24310820230126720 31/08/2023 UMESHKUMAR AMBUBHAI DESAI 1125004WL009609 UMESHKUMAR AMBUBHAI DESAI 00045 BARB0KHERGA 2390 2390 Processed 19/09/2023 5742860920 UMESHKUMAR AMBUBHAI DESAI ()
7 Khergam GJ-25-004-076-001/7981811771
(Khergam) 		1125004000NRG24310820230126643 31/08/2023 Gitabne Nareshbhai Patel 1125004WL009593 Gitabne Nareshbhai Patel 00045 BARB0KHERGA 1434 1434 Processed 19/09/2023 5742860928 Gitabne Nareshbhai Patel ()
8 Khergam GJ-25-004-077-001/7978044
(Naranpor) 		1125004000NRG24310820230126613 31/08/2023 DIPIKABEN RAHULBHAI PATEL 1125004WL009587 DIPIKABEN RAHULBHAI PATEL 00045 BARB0KHERGA 1195 1195 Processed 19/09/2023 5742860924 DIPIKABEN RAHULBHAI PATEL ()
9 Khergam GJ-25-004-077-001/7978203
(Naranpor) 		1125004000NRG24310820230126587 31/08/2023 Ashokbhai thakorbhai Patel 1125004WL009583 Ashokbhai thakorbhai Patel 00045 BARB0KHERGA 1195 1195 Processed 19/09/2023 5742860926 Ashokbhai thakorbhai Patel ()
10 Khergam GJ-25-004-077-001/7978203
(Naranpor) 		1125004000NRG24310820230126588 31/08/2023 Dipikaben Ashokbhai Patel 1125004WL009583 Dipikaben Ashokbhai Patel 00045 BARB0KHERGA 1195 1195 Processed 19/09/2023 5742860927 Dipikaben Ashokbhai Patel ()
11 Khergam GJ-25-004-083-001/4461606
(Gauri) 		1125004000NRG24310820230126754 31/08/2023 Divyaben Hiralbhai Bhoya 1125004WL009617 Divyaben Hiralbhai Bhoya 00045 BARB0KHERGA 2868 2868 Processed 19/09/2023 5742860929 Divyaben Hiralbhai Bhoya ()
SubTotal 22466 22466
12 Khergam GJ-25-004-077-001/7978101
(Naranpor) 		1125004000NRG24310820230126948 31/08/2023 ANITABEN ANILBHAI PATEL 1125004WL009649 ANITABEN ANILBHAI PATEL 00045 BARB0PITHAX 1195 1195 Processed 19/09/2023 5742860930 ANITABEN ANILBHAI PATEL ()
SubTotal 1195 1195
13 Khergam GJ-25-004-060-001/9781177467
(Pananj) 		1125004000NRG24310820230126650 31/08/2023 Kishorbhai Ramubhai Patel 1125004WL009595 Kishorbhai Ramubhai Patel 00415 SBIN0004914 2868 2868 Processed 19/09/2023 5742860931 MR KISHORBHAI RAMUBHAI PATEL ()
SubTotal 2868 2868
14 Khergam GJ-25-004-076-001/7981812033
(Khergam) 		1125004000NRG24310820230126629 31/08/2023 Kalpeshbhai Kalidas Rathod 1125004WL009590 Kalpeshbhai Kalidas Rathod 00468 UBIN0934135 1195 1195 Processed 19/09/2023 5742860932 Kalpeshbhai Kalidas Rathod ()
SubTotal 1195 1195
Total 27724 27724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_310823FTO_128733 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 22466
2 Khergam GJ1125006_310823FTO_128733 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 1195
3 Khergam GJ1125006_310823FTO_128733 State Bank of India SBIN0004914 RUMLA 2868
4 Khergam GJ1125006_310823FTO_128733 Union Bank of India UBIN0934135 KHERGAM 1195

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