Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:46:18 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_230523APB_FTO_37323
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-25-004-073-001/79816822
(Jamanpada) 		1125004000NRG24230520230037759 23/05/2023 Tanujaben Jagdishbhai Garasiya 1125004WL002532 Tanujaben Jagdishbhai Garasiya 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935564 TANUJABEN RATILAL GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Khergam GJ-25-004-073-001/79816955
(Jamanpada) 		1125004000NRG24230520230037760 23/05/2023 GANESHBHAI TULJIBHAI PATEL 1125004WL002532 GANESHBHAI TULJIBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935557 GANESHBHAI TULJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khergam GJ-25-004-073-001/79816965
(Jamanpada) 		1125004000NRG24230520230037761 23/05/2023 PRAVINABEN SUNILBHAI MAHLA 1125004WL002532 PRAVINABEN SUNILBHAI MAHLA 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935558 PRAVINABEN SUNILBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
4 Khergam GJ-25-004-073-001/79817038
(Jamanpada) 		1125004000NRG24230520230037763 23/05/2023 URMILABEN JAYANTILAL MAHLA 1125004WL002532 URMILABEN JAYANTILAL MAHLA 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935577 MAHLA URMISHABEN JAYANTILAL BARODA GUJARAT GRAMIN BANK(606995)
5 Khergam GJ-25-004-073-001/79817059
(Jamanpada) 		1125004000NRG24230520230037764 23/05/2023 BHanuben ishvarbhai patel 1125004WL002532 BHanuben ishvarbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935563 BHANUBEN ISHVRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khergam GJ-25-004-073-001/79817062
(Jamanpada) 		1125004000NRG24230520230037765 23/05/2023 Niruben Harjibhai patel 1125004WL002532 Niruben Harjibhai patel 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935572 NIRUBEN HARJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Khergam GJ-25-004-073-001/79817072
(Jamanpada) 		1125004000NRG24230520230037768 23/05/2023 Gitaben Ashokbhai patel 1125004WL002532 Gitaben Ashokbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935555 GITABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khergam GJ-25-004-073-001/79817077
(Jamanpada) 		1125004000NRG24230520230037769 23/05/2023 shantaben Arjunbhai chaudhari 1125004WL002532 shantaben Arjunbhai chaudhari 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935556 SHANTABEN ARJUNBHAI CHAUDHIRI BARODA GUJARAT GRAMIN BANK(606995)
9 Khergam GJ-25-004-073-001/798170785
(Jamanpada) 		1125004000NRG24230520230037771 23/05/2023 Gitaben Gamanbhai mahla 1125004WL002532 Gitaben Gamanbhai mahla 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935575 GITABEN GAMANBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Khergam GJ-25-004-073-001/798170787
(Jamanpada) 		1125004000NRG24230520230037772 23/05/2023 Lilavatiben Vimalbhai chaudhari 1125004WL002532 Lilavatiben Vimalbhai chaudhari 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935570 LILAVATIBEN VIMALBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
11 Khergam GJ-25-004-073-001/798170790
(Jamanpada) 		1125004000NRG24230520230037773 23/05/2023 Devaliben Babubhai mahla 1125004WL002532 Devaliben Babubhai mahla 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935560 DEVLIBEN BABUBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khergam GJ-25-004-073-001/798170879
(Jamanpada) 		1125004000NRG24230520230037774 23/05/2023 Urmilaben Jayantibhai Chaudhari 1125004WL002532 Urmilaben Jayantibhai Chaudhari 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935561 CHUADHRI URMILABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khergam GJ-25-004-073-001/798170889
(Jamanpada) 		1125004000NRG24230520230037775 23/05/2023 SHukhaliben Sonjibhai Mahla 1125004WL002532 SHukhaliben Sonjibhai Mahla 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935580 SUKHALIBEN SONJIBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khergam GJ-25-004-073-001/798170904
(Jamanpada) 		1125004000NRG24230520230037776 23/05/2023 Gangaben Champakbhai garasiya 1125004WL002532 Gangaben Champakbhai garasiya 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935573 GANGABEN CHAMPAKBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khergam GJ-25-004-073-001/798170906
(Jamanpada) 		1125004000NRG24230520230037777 23/05/2023 Gitaben Dilipbhai mahla 1125004WL002532 Gitaben Dilipbhai mahla 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935574 GITABEN DILIPBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Khergam GJ-25-004-073-001/798170915
(Jamanpada) 		1125004000NRG24230520230037778 23/05/2023 Jashuben Sanjaybhai patel 1125004WL002532 Jashuben Sanjaybhai patel 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935571 JASHUBEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Khergam GJ-25-004-073-001/798170919
(Jamanpada) 		1125004000NRG24230520230037779 23/05/2023 Kailashben jagdishbhai Garasiya 1125004WL002532 Kailashben jagdishbhai Garasiya 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935567 KAILASHBEN JAGDISHBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khergam GJ-25-004-073-001/798170932
(Jamanpada) 		1125004000NRG24230520230037780 23/05/2023 khandubhai Somabhai Mahakal 1125004WL002532 khandubhai Somabhai Mahakal 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935559 KHANDUBHAI SOMABHAI MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khergam GJ-25-004-073-001/798170933
(Jamanpada) 		1125004000NRG24230520230037781 23/05/2023 Champaben Ganpatbhai Thorat 1125004WL002532 Champaben Ganpatbhai Thorat 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935569 CHAMPABEN GANPATBHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 Khergam GJ-25-004-073-001/798171029
(Jamanpada) 		1125004000NRG24230520230037782 23/05/2023 Kamuben Mangubhai mahla 1125004WL002532 Kamuben Mangubhai mahla 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935576 KAMUBEN MANGUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
21 Khergam GJ-25-004-073-001/798171031
(Jamanpada) 		1125004000NRG24230520230037783 23/05/2023 bhikhiben jayntibhai patel 1125004WL002532 bhikhiben jayntibhai patel 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935562 BHIKHIBEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Khergam GJ-25-004-073-001/798171032
(Jamanpada) 		1125004000NRG24230520230037784 23/05/2023 Shardaben Raysingbhai patel 1125004WL002532 Shardaben Raysingbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935566 SHARDABEN RAYSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Khergam GJ-25-004-073-001/798171035
(Jamanpada) 		1125004000NRG24230520230037785 23/05/2023 Lataben Nareshbhai patel 1125004WL002532 Lataben Nareshbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935551 LATABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Khergam GJ-25-004-073-001/798171061
(Jamanpada) 		1125004000NRG24230520230037786 23/05/2023 Vadhu bhavnaben bharatbhai 1125004WL002532 Vadhu bhavnaben bharatbhai 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935565 BHAVNABEN BHARATBHAI VADHU BARODA GUJARAT GRAMIN BANK(606995)
25 Khergam GJ-25-004-073-001/798171062
(Jamanpada) 		1125004000NRG24230520230037787 23/05/2023 Vanitaben Kantilal patel 1125004WL002532 Vanitaben Kantilal patel 00045 BARB0BGGBXX 1320 1320 Processed 27/05/2023 1905935568 VANITABEN KANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33000 33000
26 Khergam GJ-25-004-073-001/79816567
(Jamanpada) 		1125004000NRG24230520230037757 23/05/2023 Kantaben Chhibubhai 1125004WL002532 Kantaben Chhibubhai 00045 BARB0KHERGA 1320 1320 Processed 27/05/2023 1905935553 Kantaben Chhibubhai Bhoya BANK OF BARODA(606985)
27 Khergam GJ-25-004-073-001/79817010
(Jamanpada) 		1125004000NRG24230520230037762 23/05/2023 SUMANBEN BISTUBHAI GAYAN 1125004WL002532 SUMANBEN BISTUBHAI GAYAN 00045 BARB0KHERGA 1320 1320 Processed 27/05/2023 1905935554 Sumanben Bistubhai Gayan BANK OF BARODA(606985)
28 Khergam GJ-25-004-073-001/798170778
(Jamanpada) 		1125004000NRG24230520230037770 23/05/2023 CHHIMALIBEN CHHANABHAI GARASIYA 1125004WL002532 CHHIMALIBEN CHHANABHAI GARASIYA 00045 BARB0KHERGA 1320 1320 Processed 27/05/2023 1905935552 CHHIMALIBEN CHHANABHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
29 Khergam GJ-25-004-073-001/79816768
(Jamanpada) 		1125004000NRG24230520230037758 23/05/2023 minaben vanatibhai 1125004WL002532 minaben vanatibhai 00415 SBIN0004914 1320 1320 Processed 27/05/2023 1905935578 MINABEN VANTIBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
30 Khergam GJ-25-004-073-001/79817063
(Jamanpada) 		1125004000NRG24230520230037766 23/05/2023 Satishbhai Ramanbhai patel 1125004WL002532 Satishbhai Ramanbhai patel 00415 SBIN0010987 1320 1320 Processed 27/05/2023 1905935579 SATISHBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 1320 1320
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_230523APB_FTO_37323 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 33000
2 Khergam GJ1125006_230523APB_FTO_37323 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 3960
3 Khergam GJ1125006_230523APB_FTO_37323 State Bank of India SBIN0004914 RUMLA 1320
4 Khergam GJ1125006_230523APB_FTO_37323 State Bank of India SBIN0010987 KHERGAON 1320

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