Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:33 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_091023FTO_150335
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-25-004-064-001/98815977
(Vav) 		1125004000NRG24091020230135451 09/10/2023 CHIMANBHAI HIRABHAI PATEL 1125004WL010973 CHIMANBHAI HIRABHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 03/11/2023 6973759155 CHIMANBHAI HIRABHAI PATEL ()
2 Khergam GJ-25-004-072-001/799816214
(Panikhadak) 		1125004000NRG24091020230135411 09/10/2023 UMESHKUMAR AMBUBHAI DESAI 1125004WL010964 UMESHKUMAR AMBUBHAI DESAI 00045 BARB0KHERGA 2868 2868 Processed 03/11/2023 6973759156 UMESHKUMAR AMBUBHAI DESAI ()
3 Khergam GJ-25-004-073-001/798171020
(Jamanpada) 		1125004000NRG24091020230135372 09/10/2023 Sunilbhai Rameshbhai Bhadakiya 1125004WL010957 Sunilbhai Rameshbhai Bhadakiya 00045 BARB0KHERGA 2868 2868 Processed 03/11/2023 6973759154 Sunilbhai Rameshbhai Bhadakiya ()
SubTotal 8604 8604
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_091023FTO_150335 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 8604

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