Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:10 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_120123FTO_179897
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-25-004-071-001/79821358
(Toranvera) 		1125004000NRG23120120230199905 12/01/2023 LILABEN KAKADBHAI PAVAR 1125004WL015980 LILABEN KAKADBHAI PAVAR 00045 BARB0BGGBXX 660 660 Processed 20/01/2023 8085442270 LILABEN KAKADBHAI PAVAR ()
2 Khergam GJ-25-004-071-001/79821359
(Toranvera) 		1125004000NRG23120120230199906 12/01/2023 ARUNABEN MAHENDRABHAI PAVAR 1125004WL015980 ARUNABEN MAHENDRABHAI PAVAR 00045 BARB0BGGBXX 1320 1320 Processed 20/01/2023 8085442275 ARUNABEN MAHENDRABHAI PAVAR ()
SubTotal 1980 1980
3 Khergam GJ-25-004-071-001/79821404
(Toranvera) 		1125004000NRG23120120230199923 12/01/2023 MANIBEN GOVINDBHAI DESHMUKH 1125004WL015980 MANIBEN GOVINDBHAI DESHMUKH 00045 BARB0KHERGA 1320 1320 Processed 20/01/2023 8085442271 MANIBEN GOVINDBHAI DESHMUKH ()
SubTotal 1320 1320
4 Khergam GJ-25-004-066-001/9781177453
(Nadagdhari) 		1125004000NRG23120120230199884 12/01/2023 Nimishaben Girendrakumar Patel 1125004WL015979 Nimishaben Girendrakumar Patel 00415 SBIN0004914 1320 1320 Processed 20/01/2023 8085442272 MISS NIMISHABEN SOMABHAI PATEL ()
5 Khergam GJ-25-004-066-001/97817247
(Nadagdhari) 		1125004000NRG23120120230199891 12/01/2023 DAHYABHAI SHUKARBHAI MAHLA 1125004WL015979 DAHYABHAI SHUKARBHAI MAHLA 00415 SBIN0004914 1320 1320 Processed 20/01/2023 8085442273 MR DAHYABHAI SHUKARBHAI MAHLA ()
6 Khergam GJ-25-004-071-001/79821362
(Toranvera) 		1125004000NRG23120120230199909 12/01/2023 SAVITRIBEN KANTILALBHAI PADHER 1125004WL015980 SAVITRIBEN KANTILALBHAI PADHER 00415 SBIN0004914 1320 1320 Processed 20/01/2023 8085442274 MS SAVITRIBEN KANTILAL PADHER ()
SubTotal 3960 3960
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_120123FTO_179897 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1980
2 Khergam GJ1125006_120123FTO_179897 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 1320
3 Khergam GJ1125006_120123FTO_179897 State Bank of India SBIN0004914 RUMLA 3960

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