Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:06 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_110423FTO_2676
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-25-004-083-001/7978035
(Gauri) 		1125004000NRG23060420230304281 11/04/2023 RAMILABEN RAJESHBHAI NAYAK 1125004WL0021490 RAMILABEN RAJESHBHAI NAYAK 00152 HDFC0001975 1320 1320 Processed 05/05/2023 1238591334 RAMILABEN RAJESHBHAI NAYAK ()
2 Khergam GJ-25-004-083-001/7978035
(Gauri) 		1125004000NRG23060420230304282 11/04/2023 RAMILABEN RAJESHBHAI NAYAK 1125004WL0021490 RAMILABEN RAJESHBHAI NAYAK 00152 HDFC0001975 1100 1100 Processed 05/05/2023 1238591335 RAMILABEN RAJESHBHAI NAYAK ()
3 Khergam GJ-25-004-083-001/7978035
(Gauri) 		1125004000NRG23060420230304283 11/04/2023 RAMILABEN RAJESHBHAI NAYAK 1125004WL0021490 RAMILABEN RAJESHBHAI NAYAK 00152 HDFC0001975 1320 1320 Processed 05/05/2023 1238591336 RAMILABEN RAJESHBHAI NAYAK ()
4 Khergam GJ-25-004-083-001/7978035
(Gauri) 		1125004000NRG23060420230304284 11/04/2023 RAMILABEN RAJESHBHAI NAYAK 1125004WL0021490 RAMILABEN RAJESHBHAI NAYAK 00152 HDFC0001975 1100 1100 Processed 05/05/2023 1238591333 RAMILABEN RAJESHBHAI NAYAK ()
5 Khergam GJ-25-004-083-001/7978035
(Gauri) 		1125004000NRG23060420230304285 11/04/2023 RAMILABEN RAJESHBHAI NAYAK 1125004WL0021490 RAMILABEN RAJESHBHAI NAYAK 00152 HDFC0001975 440 440 Processed 05/05/2023 1238591337 RAMILABEN RAJESHBHAI NAYAK ()
SubTotal 5280 5280
6 Khergam GJ-25-004-071-001/79816073
(Toranvera) 		1125004000NRG23060420230304278 11/04/2023 ROHITBHAI MAGANBHAI BHOYA 1125004WL0021488 ROHITBHAI MAGANBHAI BHOYA 00415 SBIN0004914 1320 1320 Processed 05/05/2023 1238591347 MR ROHITBHAI MAGANBHAI BHOYA ()
7 Khergam GJ-25-004-071-001/79816073
(Toranvera) 		1125004000NRG23060420230304279 11/04/2023 ROHITBHAI MAGANBHAI BHOYA 1125004WL0021488 ROHITBHAI MAGANBHAI BHOYA 00415 SBIN0004914 1320 1320 Processed 05/05/2023 1238591345 MR ROHITBHAI MAGANBHAI BHOYA ()
8 Khergam GJ-25-004-071-001/79816073
(Toranvera) 		1125004000NRG23060420230304280 11/04/2023 ROHITBHAI MAGANBHAI BHOYA 1125004WL0021488 ROHITBHAI MAGANBHAI BHOYA 00415 SBIN0004914 880 880 Processed 05/05/2023 1238591346 MR ROHITBHAI MAGANBHAI BHOYA ()
SubTotal 3520 3520
9 Khergam GJ-25-004-079-001/797778324
(Bhervi) 		1125004000NRG23060420230304266 11/04/2023 KHANDUBHAI NARANBHAI PATEL 1125004WL0021486 KHANDUBHAI NARANBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 05/05/2023 1238591340 KHANDUBHAI NARANBHAI PATEL ()
10 Khergam GJ-25-004-079-001/797778324
(Bhervi) 		1125004000NRG23060420230304267 11/04/2023 KHANDUBHAI NARANBHAI PATEL 1125004WL0021486 KHANDUBHAI NARANBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 05/05/2023 1238591339 KHANDUBHAI NARANBHAI PATEL ()
11 Khergam GJ-25-004-079-001/797778324
(Bhervi) 		1125004000NRG23060420230304268 11/04/2023 KHANDUBHAI NARANBHAI PATEL 1125004WL0021486 KHANDUBHAI NARANBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 05/05/2023 1238591341 KHANDUBHAI NARANBHAI PATEL ()
12 Khergam GJ-25-004-079-001/797778324
(Bhervi) 		1125004000NRG23060420230304269 11/04/2023 KHANDUBHAI NARANBHAI PATEL 1125004WL0021486 KHANDUBHAI NARANBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 05/05/2023 1238591344 KHANDUBHAI NARANBHAI PATEL ()
13 Khergam GJ-25-004-079-001/797778324
(Bhervi) 		1125004000NRG23060420230304270 11/04/2023 KHANDUBHAI NARANBHAI PATEL 1125004WL0021486 KHANDUBHAI NARANBHAI PATEL 00691 IPOS0000001 440 440 Processed 05/05/2023 1238591338 KHANDUBHAI NARANBHAI PATEL ()
14 Khergam GJ-25-004-079-001/797778324
(Bhervi) 		1125004000NRG23060420230304271 11/04/2023 KHANDUBHAI NARANBHAI PATEL 1125004WL0021486 KHANDUBHAI NARANBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 05/05/2023 1238591342 KHANDUBHAI NARANBHAI PATEL ()
15 Khergam GJ-25-004-085-001/79820038
(Kakadveri) 		1125004000NRG23100420230304321 11/04/2023 silaben amratbhai 1125004WL0021506 silaben amratbhai 00691 IPOS0000001 220 220 Processed 05/05/2023 1238591343 silaben amratbhai ()
SubTotal 7040 7040
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_110423FTO_2676 H.D.F.C. Bank HDFC0001975 DHARAMPUR 5280
2 Khergam GJ1125006_110423FTO_2676 State Bank of India SBIN0004914 RUMLA 3520
3 Khergam GJ1125006_110423FTO_2676 India Post Payments Bank IPOS0000001 NAVSARI 7040

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