Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:05 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_180823FTO_118598
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-25-004-072-001/799816295
(Panikhadak) 		1125004000NRG24180820230120254 18/08/2023 Gavari Lakshmanbhai Ramabhai 1125004WL008723 Gavari Lakshmanbhai Ramabhai 00045 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774971960 Gavari Lakshmanbhai Ramabhai ()
SubTotal 1434 1434
2 Khergam GJ-25-004-082-001/79811604
(Chimanpada) 		1125004000NRG24180820230120268 18/08/2023 MANUBHAI MANGABHAI 1125004WL008726 MANUBHAI MANGABHAI 00045 BARB0DBPIPG 2868 2868 Processed 20/09/2023 5774971961 MANUBHAI MANGABHAI ()
SubTotal 2868 2868
3 Khergam GJ-25-004-083-001/4461606
(Gauri) 		1125004000NRG24180820230120292 18/08/2023 Divyaben Hiralbhai Bhoya 1125004WL008731 Divyaben Hiralbhai Bhoya 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774971962 Divyaben Hiralbhai Bhoya ()
SubTotal 1434 1434
4 Khergam GJ-25-004-083-001/7978056
(Gauri) 		1125004000NRG24180820230120294 18/08/2023 CHANDANBEN JAGANBHAI NAYAK 1125004WL008731 CHANDANBEN JAGANBHAI NAYAK 00048 BKID0002766 2868 2868 Processed 20/09/2023 5774971963 CHANDANBEN JAGANBHAI NAYAK ()
SubTotal 2868 2868
5 Khergam GJ-25-004-082-001/79811480
(Chimanpada) 		1125004000NRG24180820230120284 18/08/2023 MINABEN KANUBHAI 1125004WL008729 MINABEN KANUBHAI 00415 SBIN0010987 1434 1434 Processed 20/09/2023 5774971964 MR KANUBHAI MAGANBHAI DESHMUKH ()
6 Khergam GJ-25-004-083-001/7978113
(Gauri) 		1125004000NRG24180820230120363 18/08/2023 kanubhai revlabhai nayak 1125004WL008736 kanubhai revlabhai nayak 00415 SBIN0010987 2868 2868 Processed 20/09/2023 5774971965 MR KANUBHAI REVLABHAI NAYAK ()
SubTotal 4302 4302
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_180823FTO_118598 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1434
2 Khergam GJ1125006_180823FTO_118598 Bank of Baroda BARB0DBPIPG PIPALGABHAN 2868
3 Khergam GJ1125006_180823FTO_118598 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 1434
4 Khergam GJ1125006_180823FTO_118598 Bank of India BKID0002766 KHERGAM 2868
5 Khergam GJ1125006_180823FTO_118598 State Bank of India SBIN0010987 KHERGAON 4302

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