Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:18:25 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_140723FTO_92991
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-25-004-073-001/79817071
(Jamanpada) 		1125004000NRG24140720230104898 14/07/2023 Maniben Maheshbhai padvi 1125004WL006599 Maniben Maheshbhai padvi 00045 BARB0BGGBXX 440 440 Processed 20/07/2023 3601604162 Maniben Maheshbhai padvi ()
SubTotal 440 440
2 Khergam GJ-25-004-064-001/98816074
(Vav) 		1125004000NRG24140720230104888 14/07/2023 Nilaben Amratbhai Patel 1125004WL006598 Nilaben Amratbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 20/07/2023 3601604164 Nilaben Amratbhai Patel ()
3 Khergam GJ-25-004-064-001/98816100
(Vav) 		1125004000NRG24140720230104891 14/07/2023 Ramilaben Ashokbhai Patel 1125004WL006598 Ramilaben Ashokbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 20/07/2023 3601604166 Ramilaben Ashokbhai Patel ()
4 Khergam GJ-25-004-064-001/98816101
(Vav) 		1125004000NRG24140720230104892 14/07/2023 Vasantiben Dhirubhai Patel 1125004WL006598 Vasantiben Dhirubhai Patel 00045 BARB0KHERGA 1320 1320 Processed 20/07/2023 3601604167 Vasantiben Dhirubhai Patel ()
5 Khergam GJ-25-004-064-001/98816102
(Vav) 		1125004000NRG24140720230104893 14/07/2023 Hiralben Rameshbhai Patel 1125004WL006598 Hiralben Rameshbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 20/07/2023 3601604168 Hiralben Rameshbhai Patel ()
6 Khergam GJ-25-004-064-001/98816103
(Vav) 		1125004000NRG24140720230104894 14/07/2023 Nilaben Amratbhai Patel 1125004WL006598 Nilaben Amratbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 20/07/2023 3601604165 Nilaben Amratbhai Patel ()
7 Khergam GJ-25-004-077-001/7978262
(Naranpor) 		1125004000NRG24140720230104862 14/07/2023 VANITABEN AMBUBHAI PATEL 1125004WL006594 VANITABEN AMBUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 20/07/2023 3601604163 VANITABEN AMBUBHAI PATEL ()
SubTotal 7920 7920
8 Khergam GJ-25-004-064-001/98816099
(Vav) 		1125004000NRG24140720230104890 14/07/2023 Vajyaben Natubhai Patel 1125004WL006598 Vajyaben Natubhai Patel 00415 SBIN0010987 1320 1320 Processed 20/07/2023 3601604169 MRS VAJYABEN NATUBHAI PATEL ()
SubTotal 1320 1320
Total 9680 9680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_140723FTO_92991 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 440
2 Khergam GJ1125006_140723FTO_92991 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 7920
3 Khergam GJ1125006_140723FTO_92991 State Bank of India SBIN0010987 KHERGAON 1320

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