Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:42:04 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_191022FTO_130365
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-25-004-075-001/799815970
(Ruzvani) 		1125004000NRG23181020220151193 19/10/2022 ILABEN MOHANBHAI PATEL 1125004WL011254 ILABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 27/10/2022 5955083497 ILABEN MOHANBHAI PATEL ()
2 Khergam GJ-25-004-075-001/799815989
(Ruzvani) 		1125004000NRG23181020220151195 19/10/2022 KALPANABEN ROHITBHAI PATEL 1125004WL011254 KALPANABEN ROHITBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 27/10/2022 5955083496 KALPANABEN ROHITBHAI PATEL ()
3 Khergam GJ-25-004-075-001/799816237
(Ruzvani) 		1125004000NRG23181020220151261 19/10/2022 Chanchalben Maganbhai patel 1125004WL011262 Chanchalben Maganbhai patel 00045 BARB0BGGBXX 1080 1080 Processed 27/10/2022 5955083495 Chanchalben Maganbhai patel ()
SubTotal 2480 2480
4 Khergam GJ-25-004-074-001/79815191
(Debarpada) 		1125004000NRG23181020220151601 19/10/2022 Lilaben Edubhai 1125004WL011306 Lilaben Edubhai 00045 BARB0KHERGA 1100 1100 Processed 27/10/2022 5955083506 Lilaben Edubhai ()
5 Khergam GJ-25-004-075-001/799815816
(Ruzvani) 		1125004000NRG23181020220151181 19/10/2022 CHINTUBEN CHHOTUBHAI PATEL 1125004WL011254 CHINTUBEN CHHOTUBHAI PATEL 00045 BARB0KHERGA 1200 1200 Processed 27/10/2022 5955083502 CHINTUBEN CHHOTUBHAI PATEL ()
6 Khergam GJ-25-004-075-001/799815833
(Ruzvani) 		1125004000NRG23181020220151182 19/10/2022 lalitaben Natubhai patel 1125004WL011254 lalitaben Natubhai patel 00045 BARB0KHERGA 1200 1200 Processed 27/10/2022 5955083504 lalitaben Natubhai patel ()
7 Khergam GJ-25-004-075-001/799815856
(Ruzvani) 		1125004000NRG23181020220151183 19/10/2022 RITABEN JYESHBHAI 1125004WL011254 RITABEN JYESHBHAI 00045 BARB0KHERGA 800 800 Processed 27/10/2022 5955083500 RITABEN JYESHBHAI ()
8 Khergam GJ-25-004-075-001/799815864
(Ruzvani) 		1125004000NRG23181020220151187 19/10/2022 SOMIBEN JASHVANTBHAI 1125004WL011254 SOMIBEN JASHVANTBHAI 00045 BARB0KHERGA 1200 1200 Processed 27/10/2022 5955083535 SOMIBEN JASHVANTBHAI ()
9 Khergam GJ-25-004-075-001/799816021
(Ruzvani) 		1125004000NRG23181020220151198 19/10/2022 Champaben Natubhai patel 1125004WL011254 Champaben Natubhai patel 00045 BARB0KHERGA 1200 1200 Processed 27/10/2022 5955083503 Champaben Natubhai patel ()
10 Khergam GJ-25-004-075-001/799816115
(Ruzvani) 		1125004000NRG23181020220151202 19/10/2022 Gitaben zinzbhai patel 1125004WL011254 Gitaben zinzbhai patel 00045 BARB0KHERGA 1200 1200 Processed 27/10/2022 5955083498 Gitaben zinzbhai patel ()
11 Khergam GJ-25-004-075-001/799816211
(Ruzvani) 		1125004000NRG23181020220151250 19/10/2022 KALPNABEN THAKORBHAI PATEL 1125004WL011262 KALPNABEN THAKORBHAI PATEL 00045 BARB0KHERGA 1080 1080 Processed 27/10/2022 5955083536 KALPNABEN THAKORBHAI PATEL ()
12 Khergam GJ-25-004-075-001/799816229
(Ruzvani) 		1125004000NRG23181020220151255 19/10/2022 Champaben Dhirubhai patel 1125004WL011262 Champaben Dhirubhai patel 00045 BARB0KHERGA 1080 1080 Processed 27/10/2022 5955083507 Champaben Dhirubhai patel ()
13 Khergam GJ-25-004-075-001/799816230
(Ruzvani) 		1125004000NRG23181020220151256 19/10/2022 Arunaben premabhai patel 1125004WL011262 Arunaben premabhai patel 00045 BARB0KHERGA 540 540 Processed 27/10/2022 5955083499 Arunaben premabhai patel ()
14 Khergam GJ-25-004-075-001/799816231
(Ruzvani) 		1125004000NRG23181020220151257 19/10/2022 Priyankaben Ramanbhai patel 1125004WL011262 Priyankaben Ramanbhai patel 00045 BARB0KHERGA 1080 1080 Processed 27/10/2022 5955083501 Priyankaben Ramanbhai patel ()
15 Khergam GJ-25-004-075-001/799816239
(Ruzvani) 		1125004000NRG23181020220151263 19/10/2022 Kailasben sureshbhai Patel 1125004WL011262 Kailasben sureshbhai Patel 00045 BARB0KHERGA 1080 1080 Processed 27/10/2022 5955083505 Kailasben sureshbhai Patel ()
SubTotal 12760 12760
16 Khergam GJ-25-004-074-001/79815193
(Debarpada) 		1125004000NRG23181020220151602 19/10/2022 Jayaben Uttambhai 1125004WL011306 Jayaben Uttambhai 00048 BKID0002766 1320 1320 Processed 27/10/2022 5955083510 Jayaben Uttambhai ()
17 Khergam GJ-25-004-074-001/79821145
(Debarpada) 		1125004000NRG23181020220151604 19/10/2022 Kalavatiben Rameshbhai 1125004WL011306 Kalavatiben Rameshbhai 00048 BKID0002766 1320 1320 Processed 27/10/2022 5955083509 Kalavatiben Rameshbhai ()
18 Khergam GJ-25-004-075-001/799816144
(Ruzvani) 		1125004000NRG23181020220151203 19/10/2022 CHANCHALBEN ISHVARBHAI PATEL 1125004WL011254 CHANCHALBEN ISHVARBHAI PATEL 00048 BKID0002766 1200 1200 Processed 27/10/2022 5955083508 CHANCHALBEN ISHVARBHAI PATEL ()
SubTotal 3840 3840
19 Khergam GJ-25-004-075-001/799816110
(Ruzvani) 		1125004000NRG23181020220151201 19/10/2022 KAMUBEN GULABBHAI PATEL 1125004WL011254 KAMUBEN GULABBHAI PATEL 00051 MAHB0001638 1000 1000 Processed 27/10/2022 5955083534 KAMUBEN GULABBHAI PATEL ()
SubTotal 1000 1000
20 Khergam GJ-25-004-075-001/799816227
(Ruzvani) 		1125004000NRG23181020220151253 19/10/2022 Sangitaben Ashokbhai patel 1125004WL011262 Sangitaben Ashokbhai patel 00354 PUNB0722600 720 720 Processed 27/10/2022 5955083511 Sangitaben Ashokbhai patel ()
SubTotal 720 720
21 Khergam GJ-25-004-074-001/79815143
(Debarpada) 		1125004000NRG23181020220151599 19/10/2022 Madhuben Manilal 1125004WL011306 Madhuben Manilal 00415 SBIN0010987 1320 1320 Processed 27/10/2022 5955083521 MRS MADHUBEN MANILAL TOPALIYA ()
22 Khergam GJ-25-004-074-001/79815189
(Debarpada) 		1125004000NRG23181020220151600 19/10/2022 Ashaben Mukeshbhai 1125004WL011306 Ashaben Mukeshbhai 00415 SBIN0010987 1320 1320 Processed 27/10/2022 5955083516 MR MUKESHBHAI HARJIBHAI GAVLI ()
23 Khergam GJ-25-004-074-001/79821186
(Debarpada) 		1125004000NRG23181020220151606 19/10/2022 Sangitaben Hasmukhbhai 1125004WL011306 Sangitaben Hasmukhbhai 00415 SBIN0010987 1100 1100 Processed 27/10/2022 5955083515 MR HASMUKHBHAI RAPUBHAI DESHMUKH ()
24 Khergam GJ-25-004-074-001/79821214
(Debarpada) 		1125004000NRG23181020220151608 19/10/2022 KAJALBEN SHAILESHBHAI 1125004WL011306 KAJALBEN SHAILESHBHAI 00415 SBIN0010987 220 220 Processed 27/10/2022 5955083517 MR SHAILESHBHAI BUDHIYABHAI GAVLI ()
25 Khergam GJ-25-004-074-001/798212381
(Debarpada) 		1125004000NRG23181020220151610 19/10/2022 Babliben champakbhai patel 1125004WL011306 Babliben champakbhai patel 00415 SBIN0010987 1320 1320 Processed 27/10/2022 5955083526 MS BABLIBEN CHAMPAKBHAI PATEL ()
26 Khergam GJ-25-004-074-001/798212400
(Debarpada) 		1125004000NRG23181020220151614 19/10/2022 vanitaben ishvarbhai patel 1125004WL011306 vanitaben ishvarbhai patel 00415 SBIN0010987 1320 1320 Processed 27/10/2022 5955083532 MS VANITABEN ISHVARBHAI PATEL ()
27 Khergam GJ-25-004-075-001/799815752
(Ruzvani) 		1125004000NRG23181020220151176 19/10/2022 SHANTIBEN VENILAL PATEL 1125004WL011254 SHANTIBEN VENILAL PATEL 00415 SBIN0010987 1200 1200 Processed 27/10/2022 5955083533 MRS SHANTIBEN VENILAL PATEL ()
28 Khergam GJ-25-004-075-001/799815755
(Ruzvani) 		1125004000NRG23181020220151177 19/10/2022 Revaben gulabbhai patel 1125004WL011254 Revaben gulabbhai patel 00415 SBIN0010987 400 400 Processed 27/10/2022 5955083513 MRS REVABEN GULBBHAI PATEL ()
29 Khergam GJ-25-004-075-001/799815793
(Ruzvani) 		1125004000NRG23181020220151178 19/10/2022 Dipikaben Mukeshbhai patel 1125004WL011254 Dipikaben Mukeshbhai patel 00415 SBIN0010987 1000 1000 Processed 27/10/2022 5955083512 MRS DIPIKABEN MUKESHBHAI PATEL ()
30 Khergam GJ-25-004-075-001/799815860
(Ruzvani) 		1125004000NRG23181020220151184 19/10/2022 NAYNABEN DAHYABHAI PATEL 1125004WL011254 NAYNABEN DAHYABHAI PATEL 00415 SBIN0010987 1200 1200 Processed 27/10/2022 5955083531 MISS NAYNABEN DAHYABHAI PATEL ()
31 Khergam GJ-25-004-075-001/799815919
(Ruzvani) 		1125004000NRG23181020220151188 19/10/2022 KUMABEN BABUBHAI PATEL 1125004WL011254 KUMABEN BABUBHAI PATEL 00415 SBIN0010987 1200 1200 Processed 27/10/2022 5955083528 MS KUMABEN BABUBHAI PATEL ()
32 Khergam GJ-25-004-075-001/799815920
(Ruzvani) 		1125004000NRG23181020220151189 19/10/2022 SHARDABEN BHARATBHAI PATEL 1125004WL011254 SHARDABEN BHARATBHAI PATEL 00415 SBIN0010987 1000 1000 Processed 27/10/2022 5955083529 MS SHARDABEN BHARATBHAI PATEL ()
33 Khergam GJ-25-004-075-001/799815922
(Ruzvani) 		1125004000NRG23181020220151190 19/10/2022 TARABEN THAKORBHAI PATEL 1125004WL011254 TARABEN THAKORBHAI PATEL 00415 SBIN0010987 1200 1200 Processed 27/10/2022 5955083530 MS TARABEN THAKORBHAI PATEL ()
34 Khergam GJ-25-004-075-001/799815924
(Ruzvani) 		1125004000NRG23181020220151191 19/10/2022 SARSHBEN JESINGBHAI PATEL 1125004WL011254 SARSHBEN JESINGBHAI PATEL 00415 SBIN0010987 800 800 Processed 27/10/2022 5955083525 MRS SARASBEN JESINGBHAI PATEL ()
35 Khergam GJ-25-004-075-001/799816023
(Ruzvani) 		1125004000NRG23181020220151199 19/10/2022 Vanitaben Rameshbhai patel 1125004WL011254 Vanitaben Rameshbhai patel 00415 SBIN0010987 1200 1200 Processed 27/10/2022 5955083524 MRS VANITABEN RAMESHBHAI PATEL ()
36 Khergam GJ-25-004-075-001/799816217
(Ruzvani) 		1125004000NRG23181020220151251 19/10/2022 AMITABEN MANOJBHAI PATEL 1125004WL011262 AMITABEN MANOJBHAI PATEL 00415 SBIN0010987 1080 1080 Processed 27/10/2022 5955083527 MS AMITABEN MANOJBHAI PATEL ()
37 Khergam GJ-25-004-075-001/799816219
(Ruzvani) 		1125004000NRG23181020220151252 19/10/2022 KAMUBEN KHANDUBHAI PATEL 1125004WL011262 KAMUBEN KHANDUBHAI PATEL 00415 SBIN0010987 1080 1080 Processed 27/10/2022 5955083519 MRS KAMUBEN KHANDUBHAI PATEL ()
38 Khergam GJ-25-004-075-001/799816228
(Ruzvani) 		1125004000NRG23181020220151254 19/10/2022 Sitaben Dhirubhai Patel 1125004WL011262 Sitaben Dhirubhai Patel 00415 SBIN0010987 1080 1080 Processed 27/10/2022 5955083522 MR DHIRUBHAI BABARBHAI PATEL ()
39 Khergam GJ-25-004-075-001/799816232
(Ruzvani) 		1125004000NRG23181020220151258 19/10/2022 Ramuben Jerambhai patel 1125004WL011262 Ramuben Jerambhai patel 00415 SBIN0010987 720 720 Processed 27/10/2022 5955083523 MRS RAMUBEN JERAMBHAI PATEL ()
40 Khergam GJ-25-004-075-001/799816233
(Ruzvani) 		1125004000NRG23181020220151259 19/10/2022 RAMILABEN VINODBHAI PATEL 1125004WL011262 RAMILABEN VINODBHAI PATEL 00415 SBIN0010987 1080 1080 Processed 27/10/2022 5955083514 MRS RAMILABEN VINODBHAI PATEL ()
41 Khergam GJ-25-004-075-001/799816234
(Ruzvani) 		1125004000NRG23181020220151260 19/10/2022 JAYSHRIBEN MANESHBHAI PATEL 1125004WL011262 JAYSHRIBEN MANESHBHAI PATEL 00415 SBIN0010987 1080 1080 Processed 27/10/2022 5955083518 MRS JAYSHRIBEN MANESHBHAI PATEL ()
42 Khergam GJ-25-004-075-001/799816238
(Ruzvani) 		1125004000NRG23181020220151262 19/10/2022 Maniben Parbhubhai Patel 1125004WL011262 Maniben Parbhubhai Patel 00415 SBIN0010987 1080 1080 Processed 27/10/2022 5955083520 MR MANIBEN PARBHUBHAI PATEL ()
SubTotal 23000 23000
Total 43800 43800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_191022FTO_130365 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2480
2 Khergam GJ1125006_191022FTO_130365 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 12760
3 Khergam GJ1125006_191022FTO_130365 Bank of India BKID0002766 KHERGAM 3840
4 Khergam GJ1125006_191022FTO_130365 Bank of Maharastra MAHB0001638 Billimora 1000
5 Khergam GJ1125006_191022FTO_130365 Punjab National Bank PUNB0722600 CHIKHALI 720
6 Khergam GJ1125006_191022FTO_130365 State Bank of India SBIN0010987 KHERGAON 21680
7 Khergam GJ1125006_191022FTO_130365 State Bank of India SBIN0010987 State Bank of India Khergam 1320

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