Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:33 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_181023FTO_157049
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-25-004-076-001/7981812056
(Khergam) 		1125004000NRG24181020230139447 18/10/2023 Shardaben Amratbhai Patel 1125004WL011322 Shardaben Amratbhai Patel 00045 BARB0KHERGA 1434 1434 Processed 03/11/2023 6990693727 Shardaben Amratbhai Patel ()
SubTotal 1434 1434
2 Khergam GJ-25-004-076-001/7981812055
(Khergam) 		1125004000NRG24181020230139446 18/10/2023 Maheshbhai Talshibhai Patel 1125004WL011322 Maheshbhai Talshibhai Patel 00048 BKID0002766 1434 1434 Processed 03/11/2023 6990693728 Maheshbhai Talshibhai Patel ()
SubTotal 1434 1434
3 Khergam GJ-25-004-076-001/7981812041
(Khergam) 		1125004000NRG24181020230139445 18/10/2023 Chandrakant ramanbhai patel 1125004WL011322 Chandrakant ramanbhai patel 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6990693729 Chandrakant ramanbhai patel ()
SubTotal 2868 2868
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_181023FTO_157049 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 1434
2 Khergam GJ1125006_181023FTO_157049 Bank of India BKID0002766 KHERGAM 1434
3 Khergam GJ1125006_181023FTO_157049 India Post Payments Bank IPOS0000001 NAVSARI 2868

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