Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:00 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_221223FTO_184526
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-25-004-067-001/79797460
(Dhama Dhuma) 		1125004000NRG24221220230162547 22/12/2023 Ramilaben Ramubhai bhoya 1125004WL013303 Ramilaben Ramubhai bhoya 00354 PUNB0722600 880 880 Processed 08/02/2024 0202567600 Ramilaben Ramubhai bhoya ()
SubTotal 880 880
2 Khergam GJ-25-004-067-001/79797426
(Dhama Dhuma) 		1125004000NRG24221220230162540 22/12/2023 chetanaben sunilbhai deshmukh 1125004WL013303 chetanaben sunilbhai deshmukh 00415 SBIN0004914 1100 1100 Processed 07/02/2024 0202567599 MRS CHETNABEN SUNILBHAI DESHMUKH ()
SubTotal 1100 1100
3 Khergam GJ-25-004-067-001/7979028
(Dhama Dhuma) 		1125004000NRG24221220230162524 22/12/2023 JANUBEN CHANDUBHAI PATEL 1125004WL013303 JANUBEN CHANDUBHAI PATEL 00691 IPOS0000001 220 220 Processed 07/02/2024 0202567601 JANUBEN CHANDUBHAI PATEL ()
SubTotal 220 220
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_221223FTO_184526 Punjab National Bank PUNB0722600 CHIKHALI 880
2 Khergam GJ1125006_221223FTO_184526 State Bank of India SBIN0004914 RUMLA 1100
3 Khergam GJ1125006_221223FTO_184526 India Post Payments Bank IPOS0000001 NAVSARI 220

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