Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:13 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_290423FTO_14160
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-25-004-066-001/9781177479
(Nadagdhari) 		1125004000NRG24290420230016287 29/04/2023 Gulabbhai Chhaganbhai Gayakwad 1125004WL000984 Gulabbhai Chhaganbhai Gayakwad 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402039764 Gulabbhai Chhaganbhai Gayakwad ()
SubTotal 1100 1100
2 Khergam GJ-25-004-079-001/797778043
(Bhervi) 		1125004000NRG24290420230016181 29/04/2023 RAJESHBHAI CHHAGANBHAI PATEL 1125004WL000973 RAJESHBHAI CHHAGANBHAI PATEL 00045 BARB0GUNDLA 2868 2868 Processed 10/05/2023 1402039765 RAJESHBHAI CHHAGANBHAI PATEL ()
SubTotal 2868 2868
3 Khergam GJ-25-004-079-001/797778292
(Bhervi) 		1125004000NRG24290420230016182 29/04/2023 Jasuben Manubhai patel 1125004WL000973 Jasuben Manubhai patel 00045 BARB0KHERGA 2868 2868 Processed 10/05/2023 1402039766 Jasuben Manubhai patel ()
SubTotal 2868 2868
4 Khergam GJ-25-004-066-001/9781177293
(Nadagdhari) 		1125004000NRG24290420230016265 29/04/2023 BAKULABEN RITESHBHAI PATEL 1125004WL000984 BAKULABEN RITESHBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 10/05/2023 1402039768 MR RITESHBHAI CHANDUBHAI PATEL ()
5 Khergam GJ-25-004-066-001/9781177312
(Nadagdhari) 		1125004000NRG24290420230016271 29/04/2023 BAKULABEN JITENDRABHAI PATEL 1125004WL000984 BAKULABEN JITENDRABHAI PATEL 00415 SBIN0004914 1320 1320 Processed 10/05/2023 1402039769 MRS BAKULABEN JITENDRABHAI PATEL ()
6 Khergam GJ-25-004-066-001/97817236
(Nadagdhari) 		1125004000NRG24290420230016293 29/04/2023 GITABEN HARESHBHAI PATEL 1125004WL000984 GITABEN HARESHBHAI PATEL 00415 SBIN0004914 880 880 Processed 10/05/2023 1402039767 MR HARESHBHAI JESINGBHAI PATEL ()
SubTotal 3520 3520
7 Khergam GJ-25-004-066-001/978177307
(Nadagdhari) 		1125004000NRG24290420230016307 29/04/2023 PRATIKBHAI KIRITBHAI PATEL 1125004WL000984 PRATIKBHAI KIRITBHAI PATEL 00468 UBIN0544337 1320 1320 Processed 10/05/2023 1402039770 PRATIKBHAI KIRITBHAI PATEL ()
SubTotal 1320 1320
Total 11676 11676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_290423FTO_14160 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1100
2 Khergam GJ1125006_290423FTO_14160 Bank of Baroda BARB0GUNDLA GUNDLAV 2868
3 Khergam GJ1125006_290423FTO_14160 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 2868
4 Khergam GJ1125006_290423FTO_14160 State Bank of India SBIN0004914 RUMLA 3520
5 Khergam GJ1125006_290423FTO_14160 Union Bank of India UBIN0544337 AGASI 1320

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