Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:48 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_080823APB_FTO_112176
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-25-004-076-001/798181064
(Khergam) 		1125004000NRG24080820230115240 08/08/2023 NARENDRBHAI RAMLABHAI PATEL 1125004WL008086 NARENDRBHAI RAMLABHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774479572 NARENDRABHAI RAMANBHAI PATEL BANK OF INDIA(508505)
2 Khergam GJ-25-004-076-001/7981812048
(Khergam) 		1125004000NRG24080820230115242 08/08/2023 Vinodbhai Chhanabhai Rathod 1125004WL008086 Vinodbhai Chhanabhai Rathod 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774479573 VINODBHAI CHHANABHAI BANK OF BARODA(606985)
SubTotal 2868 2868
3 Khergam GJ-25-004-076-001/7981811783
(Khergam) 		1125004000NRG24080820230115241 08/08/2023 MANOJBHAI BACHUBHAI RATHOD 1125004WL008086 MANOJBHAI BACHUBHAI RATHOD 00415 SBIN0010987 1434 1434 Processed 20/09/2023 5774479574 MR MANOJBHAI BACHUBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1434 1434
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_080823APB_FTO_112176 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 2868
2 Khergam GJ1125006_080823APB_FTO_112176 State Bank of India SBIN0010987 KHERGAON 1434

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