Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:47 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_081223FTO_176928
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-25-004-064-001/98815943
(Vav) 		1125004000NRG24071220230156886 08/12/2023 savitaben sureshbhai patel 1125004WL012808 savitaben sureshbhai patel 00045 BARB0KHERGA 660 660 Processed 01/01/2024 8995612868 savitaben sureshbhai patel ()
SubTotal 660 660
2 Khergam GJ-25-004-064-001/97815571
(Vav) 		1125004000NRG24071220230156859 08/12/2023 JASUBEN CHAMPAKBHAI PATEL 1125004WL012807 JASUBEN CHAMPAKBHAI PATEL 00048 BKID0002766 660 660 Processed 01/01/2024 8995612869 JASUBEN CHAMPAKBHAI PATEL ()
3 Khergam GJ-25-004-064-001/98815717
(Vav) 		1125004000NRG24071220230156877 08/12/2023 keshubhai Laxmanbhai Patel 1125004WL012808 keshubhai Laxmanbhai Patel 00048 BKID0002766 660 660 Processed 01/01/2024 8995612870 keshubhai Laxmanbhai Patel ()
SubTotal 1320 1320
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_081223FTO_176928 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 660
2 Khergam GJ1125006_081223FTO_176928 Bank of India BKID0002766 KHERGAM 1320

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