Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:11:44 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_130923FTO_135321
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-25-004-071-001/79816225
(Toranvera) 		1125004000NRG24130920230129085 13/09/2023 Shilaben Shaileshbhai 1125004WL010022 Shilaben Shaileshbhai 00045 BARB0KHERGA 2868 2868 Processed 23/09/2023 5834427012 Shilaben Shaileshbhai ()
SubTotal 2868 2868
2 Khergam GJ-25-004-077-001/7978101
(Naranpor) 		1125004000NRG24130920230129137 13/09/2023 ANITABEN ANILBHAI PATEL 1125004WL010031 ANITABEN ANILBHAI PATEL 00045 BARB0PITHAX 660 660 Processed 23/09/2023 5834427011 ANITABEN ANILBHAI PATEL ()
SubTotal 660 660
Total 3528 3528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_130923FTO_135321 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 2868
2 Khergam GJ1125006_130923FTO_135321 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 660

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