Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:08:41 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_291222FTO_165044
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-25-004-072-001/799816186
(Panikhadak) 		1125004000NRG23291220220180378 29/12/2022 VARSHABEN KAMLESHBHAI PATEL 1125004WL014620 VARSHABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 02/01/2023 7565693364 VARSHABEN KAMLESHBHAI PATEL ()
SubTotal 660 660
2 Khergam GJ-25-004-076-001/7981811835
(Khergam) 		1125004000NRG23291220220180172 29/12/2022 SAVITABEN MANGUBHAI PATEL 1125004WL014611 SAVITABEN MANGUBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 02/01/2023 7565693363 SAVITABEN MANGUBHAI PATEL ()
3 Khergam GJ-25-004-076-001/7981811837
(Khergam) 		1125004000NRG23291220220180174 29/12/2022 PRITIBEN BHIKHUBHAI PATEL 1125004WL014611 PRITIBEN BHIKHUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/01/2023 7565693362 PRITIBEN BHIKHUBHAI PATEL ()
4 Khergam GJ-25-004-080-001/97818941
(Peladi Bhervi) 		1125004000NRG23291220220180314 29/12/2022 SANGITABEN JAGDISHBHAI PATEL 1125004WL014617 SANGITABEN JAGDISHBHAI PATEL 00045 BARB0KHERGA 220 220 Processed 02/01/2023 7565693361 SANGITABEN JAGDISHBHAI PATEL ()
5 Khergam GJ-25-004-080-001/97818943
(Peladi Bhervi) 		1125004000NRG23291220220180316 29/12/2022 KUNDANBEN CHANDUBHAI PATEL 1125004WL014617 KUNDANBEN CHANDUBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 02/01/2023 7565693359 KUNDANBEN CHANDUBHAI PATEL ()
6 Khergam GJ-25-004-086-001/79819502
(Pati) 		1125004000NRG23291220220180417 29/12/2022 PUSHPABEN PANKAJBHAI PATEL 1125004WL014622 PUSHPABEN PANKAJBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 02/01/2023 7565693360 PUSHPABEN PANKAJBHAI PATEL ()
SubTotal 3740 3740
7 Khergam GJ-25-004-067-001/79797415
(Dhama Dhuma) 		1125004000NRG23291220220180516 29/12/2022 Deshmukh Anjanaben Rakeshbhai 1125004WL014625 Deshmukh Anjanaben Rakeshbhai 00048 BKID0002766 1100 1100 Processed 02/01/2023 7565693358 Deshmukh Anjanaben Rakeshbhai ()
8 Khergam GJ-25-004-076-001/798181238
(Khergam) 		1125004000NRG23291220220180185 29/12/2022 SUMITRABEN DINESHBHAI PATEL 1125004WL014611 SUMITRABEN DINESHBHAI PATEL 00048 BKID0002766 1320 1320 Processed 02/01/2023 7565693357 SUMITRABEN DINESHBHAI PATEL ()
SubTotal 2420 2420
9 Khergam GJ-25-004-066-001/9781177453
(Nadagdhari) 		1125004000NRG23291220220180075 29/12/2022 Nimishaben Girendrakumar Patel 1125004WL014609 Nimishaben Girendrakumar Patel 00415 SBIN0004914 1374 1374 Processed 02/01/2023 7565693355 MISS NIMISHABEN SOMABHAI PATEL ()
10 Khergam GJ-25-004-072-001/799816098
(Panikhadak) 		1125004000NRG23291220220180357 29/12/2022 VAISHALIBEN NARESHBHAI MAHLA 1125004WL014619 VAISHALIBEN NARESHBHAI MAHLA 00415 SBIN0004914 880 880 Processed 02/01/2023 7565693366 MISS VAISHALIBEN NARESHBHAI MAHLA ()
SubTotal 2254 2254
11 Khergam GJ-25-004-076-001/7981811959
(Khergam) 		1125004000NRG23291220220180182 29/12/2022 SURESHBHAI RAMESHBHAI PATEL 1125004WL014611 SURESHBHAI RAMESHBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 02/01/2023 7565693365 MR SURESHKUMAR RAMESHBHAI PATEL ()
SubTotal 1320 1320
12 Khergam GJ-25-004-085-001/79819996
(Kakadveri) 		1125004000NRG23291220220180294 29/12/2022 MINABEN JAMSHUBHAI SAVRA 1125004WL014616 MINABEN JAMSHUBHAI SAVRA 00691 IPOS0000001 660 660 Processed 02/01/2023 7565693356 MINABEN JAMSHUBHAI SAVRA ()
SubTotal 660 660
Total 11054 11054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_291222FTO_165044 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 660
2 Khergam GJ1125006_291222FTO_165044 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 3740
3 Khergam GJ1125006_291222FTO_165044 Bank of India BKID0002766 KHERGAM 2420
4 Khergam GJ1125006_291222FTO_165044 State Bank of India SBIN0004914 RUMLA 2254
5 Khergam GJ1125006_291222FTO_165044 State Bank of India SBIN0010987 KHERGAON 1320
6 Khergam GJ1125006_291222FTO_165044 India Post Payments Bank IPOS0000001 NAVSARI 660

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