Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:24 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_191022FTO_130359
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-25-004-065-001/799816151
(Achhavani) 		1125004000NRG23181020220151575 19/10/2022 HANSABEN VENILAL PATEL 1125004WL011304 HANSABEN VENILAL PATEL 00045 BARB0BGGBXX 1320 1320 Processed 27/10/2022 5955081648 HANSABEN VENILAL PATEL ()
2 Khergam GJ-25-004-065-001/799816168
(Achhavani) 		1125004000NRG23181020220151577 19/10/2022 SHARDABEN NAVINBHAI PATEL 1125004WL011304 SHARDABEN NAVINBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 27/10/2022 5955081642 SHARDABEN NAVINBHAI PATEL ()
3 Khergam GJ-25-004-065-001/799816188
(Achhavani) 		1125004000NRG23181020220151578 19/10/2022 MANGIBEN LALJIBHAI PATEL 1125004WL011304 MANGIBEN LALJIBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 27/10/2022 5955081641 MANGIBEN LALJIBHAI PATEL ()
4 Khergam GJ-25-004-065-001/799816256
(Achhavani) 		1125004000NRG23181020220151579 19/10/2022 ANITABEN RAJESHBHAI PATEL 1125004WL011304 ANITABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 27/10/2022 5955081647 ANITABEN RAJESHBHAI PATEL ()
5 Khergam GJ-25-004-065-001/799816515
(Achhavani) 		1125004000NRG23181020220151580 19/10/2022 GITABEN YOGESHBHAI PATEL 1125004WL011304 GITABEN YOGESHBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 27/10/2022 5955081646 GITABEN YOGESHBHAI PATEL ()
6 Khergam GJ-25-004-065-001/799816549
(Achhavani) 		1125004000NRG23181020220151581 19/10/2022 GITABEN KHANDUBHAI PATEL 1125004WL011304 GITABEN KHANDUBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 27/10/2022 5955081644 GITABEN KHANDUBHAI PATEL ()
7 Khergam GJ-25-004-065-001/799816550
(Achhavani) 		1125004000NRG23181020220151582 19/10/2022 KUNTABEN RAKESHBHAI PATEL 1125004WL011304 KUNTABEN RAKESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 27/10/2022 5955081651 KUNTABEN RAKESHBHAI PATEL ()
8 Khergam GJ-25-004-065-001/799816552
(Achhavani) 		1125004000NRG23181020220151583 19/10/2022 URMILABEN SUMANBHAI PATEL 1125004WL011304 URMILABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 27/10/2022 5955081640 URMILABEN SUMANBHAI PATEL ()
9 Khergam GJ-25-004-065-001/799816555
(Achhavani) 		1125004000NRG23181020220151584 19/10/2022 TARABEN NAVINBHAI PATEL 1125004WL011304 TARABEN NAVINBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 27/10/2022 5955081650 TARABEN NAVINBHAI PATEL ()
10 Khergam GJ-25-004-065-001/799816558
(Achhavani) 		1125004000NRG23181020220151586 19/10/2022 USHABEN AMRATBHAI PATEL 1125004WL011304 USHABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 27/10/2022 5955081645 USHABEN AMRATBHAI PATEL ()
11 Khergam GJ-25-004-065-001/799816564
(Achhavani) 		1125004000NRG23181020220151587 19/10/2022 MANISHABEN SATISHBHAI PATEL 1125004WL011304 MANISHABEN SATISHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 27/10/2022 5955081643 MANISHABEN SATISHBHAI PATEL ()
12 Khergam GJ-25-004-072-001/799816244
(Panikhadak) 		1125004000NRG23181020220149851 19/10/2022 Jashuben Vinubhai Ravat 1125004WL011106 Jashuben Vinubhai Ravat 00045 BARB0BGGBXX 2748 2748 Processed 27/10/2022 5955081649 Jashuben Vinubhai Ravat ()
SubTotal 16168 16168
13 Khergam GJ-25-004-061-001/79780911
(Vad) 		1125004000NRG23181020220149849 19/10/2022 chhaniben kantilal patel 1125004WL011105 chhaniben kantilal patel 00045 BARB0DBPIPG 2748 2748 Processed 27/10/2022 5955081652 chhaniben kantilal patel ()
SubTotal 2748 2748
14 Khergam GJ-25-004-061-001/7977958
(Vad) 		1125004000NRG23181020220149842 19/10/2022 Kalavatiben Chhanabhai 1125004WL011104 Kalavatiben Chhanabhai 00045 BARB0KHERGA 2748 2748 Processed 27/10/2022 5955081658 Kalavatiben Chhanabhai ()
15 Khergam GJ-25-004-061-001/79780167-A
(Vad) 		1125004000NRG23181020220149847 19/10/2022 ARUNABEN KAMLESHBHAI PATEL 1125004WL011105 ARUNABEN KAMLESHBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 27/10/2022 5955081655 ARUNABEN KAMLESHBHAI PATEL ()
16 Khergam GJ-25-004-061-001/79780255-A
(Vad) 		1125004000NRG23181020220149848 19/10/2022 PATEL HARSHADBHAI CHANDUBHAI 1125004WL011105 PATEL HARSHADBHAI CHANDUBHAI 00045 BARB0KHERGA 2748 2748 Processed 27/10/2022 5955081663 PATEL HARSHADBHAI CHANDUBHAI ()
17 Khergam GJ-25-004-061-001/79780523
(Vad) 		1125004000NRG23181020220149844 19/10/2022 BHAVNABEN ALPESHBHAI PATEL 1125004WL011104 BHAVNABEN ALPESHBHAI PATEL 00045 BARB0KHERGA 2748 2748 Processed 27/10/2022 5955081656 BHAVNABEN ALPESHBHAI PATEL ()
18 Khergam GJ-25-004-061-001/79780916
(Vad) 		1125004000NRG23181020220149845 19/10/2022 dipakbhai dhirubhai patel 1125004WL011104 dipakbhai dhirubhai patel 00045 BARB0KHERGA 2748 2748 Processed 27/10/2022 5955081660 dipakbhai dhirubhai patel ()
19 Khergam GJ-25-004-061-001/79780917
(Vad) 		1125004000NRG23181020220149846 19/10/2022 dharmeshbhai dhirubhai patel 1125004WL011104 dharmeshbhai dhirubhai patel 00045 BARB0KHERGA 2868 2868 Processed 27/10/2022 5955081659 dharmeshbhai dhirubhai patel ()
20 Khergam GJ-25-004-061-001/79780969
(Vad) 		1125004000NRG23181020220149850 19/10/2022 amarutbhai manilal patel 1125004WL011105 amarutbhai manilal patel 00045 BARB0KHERGA 2748 2748 Processed 27/10/2022 5955081654 amarutbhai manilal patel ()
21 Khergam GJ-25-004-061-001/79781034
(Vad) 		1125004000NRG23181020220149840 19/10/2022 Ashokbhai bhagubhai halpati 1125004WL011102 Ashokbhai bhagubhai halpati 00045 BARB0KHERGA 2748 2748 Processed 27/10/2022 5955081657 Ashokbhai bhagubhai halpati ()
22 Khergam GJ-25-004-079-001/797778286
(Bhervi) 		1125004000NRG23181020220149857 19/10/2022 JASUMATIBENMAHESHBHAI PATEL 1125004WL011108 JASUMATIBENMAHESHBHAI PATEL 00045 BARB0KHERGA 2748 2748 Processed 27/10/2022 5955081667 JASUMATIBENMAHESHBHAI PATEL ()
23 Khergam GJ-25-004-081-001/79821148
(Bahej) 		1125004000NRG23181020220150215 19/10/2022 DXABEN SHAILESHBHAI PATEL 1125004WL011146 DXABEN SHAILESHBHAI PATEL 00045 BARB0KHERGA 2748 2748 Processed 27/10/2022 5955081664 DXABEN SHAILESHBHAI PATEL ()
24 Khergam GJ-25-004-081-001/79821231
(Bahej) 		1125004000NRG23181020220150216 19/10/2022 SUMABEN SUMANBHAI PATEL 1125004WL011146 SUMABEN SUMANBHAI PATEL 00045 BARB0KHERGA 2748 2748 Processed 27/10/2022 5955081666 SUMABEN SUMANBHAI PATEL ()
25 Khergam GJ-25-004-081-001/79921477
(Bahej) 		1125004000NRG23181020220150217 19/10/2022 CHAMPABEN DHANESHBHAI PATEL 1125004WL011146 CHAMPABEN DHANESHBHAI PATEL 00045 BARB0KHERGA 2748 2748 Processed 27/10/2022 5955081653 CHAMPABEN DHANESHBHAI PATEL ()
26 Khergam GJ-25-004-081-001/79921649
(Bahej) 		1125004000NRG23181020220150218 19/10/2022 ANITABEN SATISHBHAI PATEL 1125004WL011146 ANITABEN SATISHBHAI PATEL 00045 BARB0KHERGA 2748 2748 Processed 27/10/2022 5955081661 ANITABEN SATISHBHAI PATEL ()
27 Khergam GJ-25-004-084-001/7979372
(Vadpada) 		1125004000NRG23181020220150776 19/10/2022 BHAGUBHAI JESINGBHAI 1125004WL011185 BHAGUBHAI JESINGBHAI 00045 BARB0KHERGA 2748 2748 Processed 27/10/2022 5955081662 BHAGUBHAI JESINGBHAI ()
28 Khergam GJ-25-004-084-001/9797432
(Vadpada) 		1125004000NRG23181020220150777 19/10/2022 Dipakbhai shivalubhai Nayak 1125004WL011185 Dipakbhai shivalubhai Nayak 00045 BARB0KHERGA 2748 2748 Processed 27/10/2022 5955081665 Dipakbhai shivalubhai Nayak ()
SubTotal 41460 41460
29 Khergam GJ-25-004-065-001/799816556
(Achhavani) 		1125004000NRG23181020220151585 19/10/2022 SAJITABEN RAJESHBHAI PATEL 1125004WL011304 SAJITABEN RAJESHBHAI PATEL 00048 BKID0002766 1320 1320 Processed 27/10/2022 5955081668 SAJITABEN RAJESHBHAI PATEL ()
SubTotal 1320 1320
30 Khergam GJ-25-004-075-001/799816270
(Ruzvani) 		1125004000NRG23181020220149834 19/10/2022 JITENDRABHAI DHIRUBHAI PATEL 1125004WL011099 JITENDRABHAI DHIRUBHAI PATEL 00415 SBIN0010987 1434 1434 Processed 27/10/2022 5955081672 MR JITENDRAKUMAR DHIRUBHAI PATEL ()
SubTotal 1434 1434
31 Khergam GJ-25-004-079-001/797778012
(Bhervi) 		1125004000NRG23181020220149853 19/10/2022 NAYNABEN MAHENDRBHAI PATEL 1125004WL011108 NAYNABEN MAHENDRBHAI PATEL 00691 IPOS0000001 2748 2748 Processed 27/10/2022 5955081671 NAYNABEN MAHENDRBHAI PATEL ()
32 Khergam GJ-25-004-079-001/797778191
(Bhervi) 		1125004000NRG23181020220149855 19/10/2022 savitaben babubhai patel 1125004WL011108 savitaben babubhai patel 00691 IPOS0000001 2748 2748 Processed 27/10/2022 5955081669 savitaben babubhai patel ()
33 Khergam GJ-25-004-079-001/797778265
(Bhervi) 		1125004000NRG23181020220149856 19/10/2022 RADHABEN ANILBHAI PATEL 1125004WL011108 RADHABEN ANILBHAI PATEL 00691 IPOS0000001 2748 2748 Processed 27/10/2022 5955081670 RADHABEN ANILBHAI PATEL ()
SubTotal 8244 8244
Total 71374 71374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_191022FTO_130359 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16168
2 Khergam GJ1125006_191022FTO_130359 Bank of Baroda BARB0DBPIPG PIPALGABHAN 2748
3 Khergam GJ1125006_191022FTO_130359 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 41460
4 Khergam GJ1125006_191022FTO_130359 Bank of India BKID0002766 KHERGAM 1320
5 Khergam GJ1125006_191022FTO_130359 State Bank of India SBIN0010987 KHERGAON 1434
6 Khergam GJ1125006_191022FTO_130359 India Post Payments Bank IPOS0000001 NAVSARI 8244

Download In Excel