Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:53:34 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_210923FTO_139430
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-25-004-066-001/9781177293
(Nadagdhari) 		1125004000NRG24210920230131005 21/09/2023 BAKULABEN RITESHBHAI PATEL 1125004WL010299 BAKULABEN RITESHBHAI PATEL 00415 SBIN0004914 660 660 Processed 26/09/2023 5877673295 MR RITESHBHAI CHANDUBHAI PATEL ()
2 Khergam GJ-25-004-066-001/9781177312
(Nadagdhari) 		1125004000NRG24210920230131010 21/09/2023 BAKULABEN JITENDRABHAI PATEL 1125004WL010299 BAKULABEN JITENDRABHAI PATEL 00415 SBIN0004914 660 660 Processed 26/09/2023 5877673296 MRS BAKULABEN JITENDRABHAI PATEL ()
3 Khergam GJ-25-004-066-001/97817236
(Nadagdhari) 		1125004000NRG24210920230130994 21/09/2023 GITABEN HARESHBHAI PATEL 1125004WL010298 GITABEN HARESHBHAI PATEL 00415 SBIN0004914 660 660 Processed 26/09/2023 5877673294 MR HARESHBHAI JESINGBHAI PATEL ()
SubTotal 1980 1980
4 Khergam GJ-25-004-066-001/978177307
(Nadagdhari) 		1125004000NRG24210920230131002 21/09/2023 PRATIKBHAI KIRITBHAI PATEL 1125004WL010298 PRATIKBHAI KIRITBHAI PATEL 00468 UBIN0544337 660 660 Processed 26/09/2023 5877673297 PRATIKBHAI KIRITBHAI PATEL ()
SubTotal 660 660
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_210923FTO_139430 State Bank of India SBIN0004914 RUMLA 1980
2 Khergam GJ1125006_210923FTO_139430 Union Bank of India UBIN0544337 AGASI 660

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