Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:35 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_060923FTO_132797
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-25-004-064-001/98815860
(Vav) 		1125004000NRG24060920230128565 06/09/2023 Bhikhiben Ashokbhai Patel 1125004WL009936 Bhikhiben Ashokbhai Patel 00045 BARB0KHERGA 1100 1100 Processed 19/09/2023 5742864465 Bhikhiben Ashokbhai Patel ()
2 Khergam GJ-25-004-064-001/98815943
(Vav) 		1125004000NRG24060920230128573 06/09/2023 savitaben sureshbhai patel 1125004WL009936 savitaben sureshbhai patel 00045 BARB0KHERGA 1100 1100 Processed 19/09/2023 5742864466 savitaben sureshbhai patel ()
3 Khergam GJ-25-004-064-001/98816074
(Vav) 		1125004000NRG24060920230128585 06/09/2023 Nilaben Amratbhai Patel 1125004WL009936 Nilaben Amratbhai Patel 00045 BARB0KHERGA 1100 1100 Processed 19/09/2023 5742864472 Nilaben Amratbhai Patel ()
4 Khergam GJ-25-004-077-001/7978044
(Naranpor) 		1125004000NRG24060920230128544 06/09/2023 DIPIKABEN RAHULBHAI PATEL 1125004WL009934 DIPIKABEN RAHULBHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 19/09/2023 5742864467 DIPIKABEN RAHULBHAI PATEL ()
5 Khergam GJ-25-004-077-001/7978203
(Naranpor) 		1125004000NRG24060920230128548 06/09/2023 Ashokbhai thakorbhai Patel 1125004WL009934 Ashokbhai thakorbhai Patel 00045 BARB0KHERGA 1434 1434 Processed 19/09/2023 5742864469 Ashokbhai thakorbhai Patel ()
6 Khergam GJ-25-004-077-001/7978203
(Naranpor) 		1125004000NRG24060920230128549 06/09/2023 Dipikaben Ashokbhai Patel 1125004WL009934 Dipikaben Ashokbhai Patel 00045 BARB0KHERGA 1434 1434 Processed 19/09/2023 5742864470 Dipikaben Ashokbhai Patel ()
7 Khergam GJ-25-004-079-001/797778327
(Bhervi) 		1125004000NRG24060920230128535 06/09/2023 Mitalkumari Dharmeshbhai Patel 1125004WL009931 Mitalkumari Dharmeshbhai Patel 00045 BARB0KHERGA 660 660 Processed 19/09/2023 5742864468 Mitalkumari Dharmeshbhai Patel ()
SubTotal 8262 8262
8 Khergam GJ-25-004-064-001/98815717
(Vav) 		1125004000NRG24060920230128563 06/09/2023 keshubhai Laxmanbhai Patel 1125004WL009936 keshubhai Laxmanbhai Patel 00048 BKID0002766 1100 1100 Processed 19/09/2023 5742864471 keshubhai Laxmanbhai Patel ()
9 Khergam GJ-25-004-076-001/7981812036
(Khergam) 		1125004000NRG24060920230128472 06/09/2023 REVABEN DINESHBHAI RATHOD 1125004WL009919 REVABEN DINESHBHAI RATHOD 00048 BKID0002766 1434 1434 Processed 19/09/2023 5742864474 REVABEN DINESHBHAI RATHOD ()
SubTotal 2534 2534
10 Khergam GJ-25-004-072-001/799816373
(Panikhadak) 		1125004000NRG24060920230128541 06/09/2023 Satishbhai Vallabhbhai Patel 1125004WL009933 Satishbhai Vallabhbhai Patel 00415 SBIN0004914 2868 2868 Processed 19/09/2023 5742864475 MR SATISHBHAI VALLABHBHAI PATEL ()
SubTotal 2868 2868
11 Khergam GJ-25-004-076-001/7981812033
(Khergam) 		1125004000NRG24060920230128470 06/09/2023 Kalpeshbhai Kalidas Rathod 1125004WL009919 Kalpeshbhai Kalidas Rathod 00468 UBIN0934135 1434 1434 Processed 19/09/2023 5742864473 Kalpeshbhai Kalidas Rathod ()
SubTotal 1434 1434
Total 15098 15098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_060923FTO_132797 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 8262
2 Khergam GJ1125006_060923FTO_132797 Bank of India BKID0002766 KHERGAM 2534
3 Khergam GJ1125006_060923FTO_132797 State Bank of India SBIN0004914 RUMLA 2868
4 Khergam GJ1125006_060923FTO_132797 Union Bank of India UBIN0934135 KHERGAM 1434

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