Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:23 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_290423FTO_13801
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-25-004-061-001/79780926
(Vad) 		1125004000NRG24290420230015637 29/04/2023 Bachubhai Mervanbhai Patel 1125004WL000930 Bachubhai Mervanbhai Patel 00045 BARB0DBPIPG 2868 2868 Processed 10/05/2023 1402024550 Bachubhai Mervanbhai Patel ()
2 Khergam GJ-25-004-061-001/79780926
(Vad) 		1125004000NRG24290420230015636 29/04/2023 sitaben bachubhai patel 1125004WL000930 sitaben bachubhai patel 00045 BARB0DBPIPG 2868 2868 Processed 10/05/2023 1402024551 sitaben bachubhai patel ()
SubTotal 5736 5736
3 Khergam GJ-25-004-061-001/79780259
(Vad) 		1125004000NRG24290420230015635 29/04/2023 Champakbhai B pATEL 1125004WL000930 Champakbhai B pATEL 00045 BARB0KHERGA 2868 2868 Processed 10/05/2023 1402024554 Champakbhai B pATEL ()
4 Khergam GJ-25-004-061-001/79780914
(Vad) 		1125004000NRG24290420230015643 29/04/2023 rekhaben maheshbhai patel 1125004WL000931 rekhaben maheshbhai patel 00045 BARB0KHERGA 2868 2868 Processed 10/05/2023 1402024552 rekhaben maheshbhai patel ()
5 Khergam GJ-25-004-061-001/79780915
(Vad) 		1125004000NRG24290420230015644 29/04/2023 bharatbhai ratilal patel 1125004WL000931 bharatbhai ratilal patel 00045 BARB0KHERGA 2868 2868 Processed 10/05/2023 1402024557 bharatbhai ratilal patel ()
6 Khergam GJ-25-004-061-001/79780928
(Vad) 		1125004000NRG24290420230015639 29/04/2023 Kamriben Mangubhai Patel 1125004WL000930 Kamriben Mangubhai Patel 00045 BARB0KHERGA 2868 2868 Processed 10/05/2023 1402024555 Kamriben Mangubhai Patel ()
7 Khergam GJ-25-004-061-001/79780942
(Vad) 		1125004000NRG24290420230015641 29/04/2023 Naineshbhai Radkabhai Nayka 1125004WL000930 Naineshbhai Radkabhai Nayka 00045 BARB0KHERGA 2868 2868 Processed 10/05/2023 1402024556 Naineshbhai Radkabhai Nayka ()
8 Khergam GJ-25-004-061-001/79780942
(Vad) 		1125004000NRG24290420230015640 29/04/2023 ramilaben naineshbhai nayka 1125004WL000930 ramilaben naineshbhai nayka 00045 BARB0KHERGA 2868 2868 Processed 10/05/2023 1402024553 ramilaben naineshbhai nayka ()
SubTotal 17208 17208
9 Khergam GJ-25-004-061-001/79780928
(Vad) 		1125004000NRG24290420230015638 29/04/2023 mangubhai ranchhodbhai patel 1125004WL000930 mangubhai ranchhodbhai patel 00045 BARB0NANDHA 2868 2868 Processed 10/05/2023 1402024558 mangubhai ranchhodbhai patel ()
SubTotal 2868 2868
10 Khergam GJ-25-004-061-001/79780954
(Vad) 		1125004000NRG24290420230015551 29/04/2023 kalaben arvindbhai patel 1125004WL000922 kalaben arvindbhai patel 00165 IBKL0000319 2868 2868 Processed 10/05/2023 1402024559 kalaben arvindbhai patel ()
SubTotal 2868 2868
Total 28680 28680

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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_13801 Bank of Baroda BARB0DBPIPG PIPALGABHAN 5736
2 Khergam GJ1125006_290423FTO_13801 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 17208
3 Khergam GJ1125006_290423FTO_13801 Bank of Baroda BARB0NANDHA Nandhai 2868
4 Khergam GJ1125006_290423FTO_13801 IDBI Bank IBKL0000319 CHIKHLI 2868

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