Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:44 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_210623FTO_69830
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 Jalalpore GJ-25-002-006-001/78001281
(Nadod) 		1125002000NRG24210620230072929 21/06/2023 Tejalben Ketanbhai Rathod 1125002WL004704 Tejalben Ketanbhai Rathod 00045 BARB0BGGBXX 2904 2904 Processed 27/06/2023 2802599931 Tejalben Ketanbhai Rathod ()
2 Jalalpore GJ-25-002-006-001/78001421
(Nadod) 		1125002000NRG24210620230072942 21/06/2023 Karishmaben Harshadbhai Rathod 1125002WL004704 Karishmaben Harshadbhai Rathod 00045 BARB0BGGBXX 2904 2904 Processed 27/06/2023 2802599930 Karishmaben Harshadbhai Rathod ()
SubTotal 5808 5808
3 Jalalpore GJ-25-002-044-001/7800295
(Kothamadi) 		1125002000NRG24210620230071522 21/06/2023 Minaben ramubhai patel 1125002WL004664 Minaben ramubhai patel 00045 BARB0KOTHAM 3346 3346 Processed 27/06/2023 2802599940 Minaben ramubhai patel ()
SubTotal 3346 3346
4 Jalalpore GJ-25-002-037-001/7801000
(Borsi) 		1125002000NRG24210620230073014 21/06/2023 APEKSHABEN SANJAYBHAI PATEL 1125002WL004705 APEKSHABEN SANJAYBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 27/06/2023 2802599932 APEKSHABEN SANJAYBHAI PATEL ()
SubTotal 1380 1380
5 Jalalpore GJ-25-002-059-001/7767398
(Onjal) 		1125002000NRG24210620230072614 21/06/2023 manjulaben vallabhbhai patel 1125002WL004700 manjulaben vallabhbhai patel 00045 BARB0ONJALX 1673 1673 Processed 27/06/2023 2802599939 manjulaben vallabhbhai patel ()
SubTotal 1673 1673
6 Jalalpore GJ-25-002-001-001/78002021
(Danti) 		1125002000NRG24210620230072759 21/06/2023 HANSABEN VINODBHAI PATEL 1125002WL004701 HANSABEN VINODBHAI PATEL 00045 BARB0UMBHRA 717 717 Processed 27/06/2023 2802599938 HANSABEN VINODBHAI PATEL ()
SubTotal 717 717
7 Jalalpore GJ-25-002-026-001/7767205
(Dipla) 		1125002000NRG24210620230072856 21/06/2023 BHAVIKABEN DIPAKBHAI PATEL 1125002WL004703 BHAVIKABEN DIPAKBHAI PATEL 00415 SBIN0007277 230 230 Processed 27/06/2023 2802599933 MRS BHAVIKABEN DIPAKBHAI PATEL ()
8 Jalalpore GJ-25-002-026-001/7767229
(Dipla) 		1125002000NRG24210620230072863 21/06/2023 TINUBEN KANTIBHAI RATHOD 1125002WL004703 TINUBEN KANTIBHAI RATHOD 00415 SBIN0007277 690 690 Processed 27/06/2023 2802599936 MRS TINABEN KANTIBHAI RATHOD ()
SubTotal 920 920
9 Jalalpore GJ-25-002-006-001/78001240
(Nadod) 		1125002000NRG24210620230072925 21/06/2023 Rekhaben Rameshbhai Rathod 1125002WL004704 Rekhaben Rameshbhai Rathod 00415 SBIN0010998 1452 1452 Processed 27/06/2023 2802599934 MRS REKHABEN RAMESHBHAI RATHOD ()
10 Jalalpore GJ-25-002-006-001/78001419
(Nadod) 		1125002000NRG24210620230072941 21/06/2023 Bhikhubhai Manubhai Rathod 1125002WL004704 Bhikhubhai Manubhai Rathod 00415 SBIN0010998 2904 2904 Processed 27/06/2023 2802599935 MR BHIKHUBHAI MANUBHAI RATHOD ()
SubTotal 4356 4356
11 Jalalpore GJ-25-002-059-001/7767134
(Onjal) 		1125002000NRG24210620230072572 21/06/2023 AHIR BHLIBEN KHAPABHAI 1125002WL004699 AHIR BHLIBEN KHAPABHAI 00691 IPOS0000001 2151 2151 Processed 27/06/2023 2802599937 AHIR BHLIBEN KHAPABHAI ()
SubTotal 2151 2151
Total 20351 20351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_210623FTO_69830 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5808
2 Jalalpore GJ1125002_210623FTO_69830 Bank of Baroda BARB0KOTHAM KOTHAMDI,DIST.-NAVSARI 3346
3 Jalalpore GJ1125002_210623FTO_69830 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 1380
4 Jalalpore GJ1125002_210623FTO_69830 Bank of Baroda BARB0ONJALX ONJAL, DIST. NAVSARI, GUJARAT 1673
5 Jalalpore GJ1125002_210623FTO_69830 Bank of Baroda BARB0UMBHRA Bank of Baroda Umbharat Danti 717
6 Jalalpore GJ1125002_210623FTO_69830 State Bank of India SBIN0007277 UBHRAT 920
7 Jalalpore GJ1125002_210623FTO_69830 State Bank of India SBIN0010998 MAROLI BAZAR 4356
8 Jalalpore GJ1125002_210623FTO_69830 India Post Payments Bank IPOS0000001 NAVSARI 2151

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