Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:19 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_030823FTO_108778
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-25-004-075-001/799816237
(Ruzvani) 		1125004000NRG24030820230112872 03/08/2023 Chanchalben Maganbhai patel 1125004WL007693 Chanchalben Maganbhai patel 00045 BARB0BGGBXX 478 478 Processed 08/08/2023 4350414055 Chanchalben Maganbhai patel ()
SubTotal 478 478
2 Khergam GJ-25-004-076-001/7981811426
(Khergam) 		1125004000NRG24030820230112423 03/08/2023 Sumanben Manojbhai Rathod 1125004WL007627 Sumanben Manojbhai Rathod 00048 BKID0002766 1434 1434 Processed 08/08/2023 4350414052 Sumanben Manojbhai Rathod ()
3 Khergam GJ-25-004-076-001/7981811641
(Khergam) 		1125004000NRG24030820230112815 03/08/2023 gulabbhai chhanabhai rathod 1125004WL007678 gulabbhai chhanabhai rathod 00048 BKID0002766 1434 1434 Processed 08/08/2023 4350414049 gulabbhai chhanabhai rathod ()
4 Khergam GJ-25-004-076-001/798181208
(Khergam) 		1125004000NRG24030820230112411 03/08/2023 Devendrabhai Mangubhai Rathod 1125004WL007624 Devendrabhai Mangubhai Rathod 00048 BKID0002766 1434 1434 Processed 08/08/2023 4350414053 Devendrabhai Mangubhai Rathod ()
SubTotal 4302 4302
5 Khergam GJ-25-004-076-001/798180815
(Khergam) 		1125004000NRG24030820230112364 03/08/2023 jashvantbhai babubhai patel 1125004WL007617 jashvantbhai babubhai patel 00415 SBIN0010987 1434 1434 Processed 08/08/2023 4350414054 MR JASHAVANTBHAI BABUBHAI PATEL ()
6 Khergam GJ-25-004-076-001/7981811757
(Khergam) 		1125004000NRG24030820230112384 03/08/2023 KANTABEN JAYSUKHBHAI PATEL 1125004WL007619 KANTABEN JAYSUKHBHAI PATEL 00415 SBIN0010987 1434 1434 Processed 08/08/2023 4350414050 MRS KANTABEN JAYSUKHBHAI PATEL ()
SubTotal 2868 2868
7 Khergam GJ-25-004-076-001/7981812033
(Khergam) 		1125004000NRG24030820230112399 03/08/2023 Kalpeshbhai Kalidas Rathod 1125004WL007622 Kalpeshbhai Kalidas Rathod 00468 UBIN0934135 1434 1434 Processed 08/08/2023 4350414051 Kalpeshbhai Kalidas Rathod ()
SubTotal 1434 1434
Total 9082 9082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_030823FTO_108778 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 478
2 Khergam GJ1125006_030823FTO_108778 Bank of India BKID0002766 KHERGAM 4302
3 Khergam GJ1125006_030823FTO_108778 State Bank of India SBIN0010987 KHERGAON 2868
4 Khergam GJ1125006_030823FTO_108778 Union Bank of India UBIN0934135 KHERGAM 1434

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