Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:49:54 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_170823FTO_117595
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-25-002-011-001/780200110
(Dabhel) 		1125002000NRG24170820230118836 17/08/2023 Nankiben Kalidas Halpati 1125002WL008533 Nankiben Kalidas Halpati 00045 BARB0DABHEL 3346 3346 Processed 20/09/2023 5774308606 Nankiben Kalidas Halpati ()
2 Jalalpore GJ-25-002-011-001/780200112
(Dabhel) 		1125002000NRG24170820230118830 17/08/2023 Ramilaben Devjibhai Talaviya 1125002WL008532 Ramilaben Devjibhai Talaviya 00045 BARB0DABHEL 3346 3346 Processed 20/09/2023 5774308605 Ramilaben Devjibhai Talaviya ()
SubTotal 6692 6692
3 Jalalpore GJ-25-002-009-001/7767189
(Wada) 		1125002000NRG24170820230118804 17/08/2023 Parbhubhai ukabhai rathod 1125002WL008528 Parbhubhai ukabhai rathod 00045 BARB0DHAMAN 3107 3107 Processed 20/09/2023 5774308607 Parbhubhai ukabhai rathod ()
SubTotal 3107 3107
4 Jalalpore GJ-25-002-009-001/7767106
(Wada) 		1125002000NRG24170820230118792 17/08/2023 PARVATIBEN DHARMESHBHAI RATHOD 1125002WL008527 PARVATIBEN DHARMESHBHAI RATHOD 00045 BARB0MAROLI 3107 3107 Processed 20/09/2023 5774308608 PARVATIBEN DHARMESHBHAI RATHOD ()
5 Jalalpore GJ-25-002-009-001/7767109
(Wada) 		1125002000NRG24170820230118793 17/08/2023 BHANUBEN LAXMANBHAI TALAVIYA 1125002WL008527 BHANUBEN LAXMANBHAI TALAVIYA 00045 BARB0MAROLI 3107 3107 Processed 20/09/2023 5774308609 BHANUBEN LAXMANBHAI TALAVIYA ()
SubTotal 6214 6214
6 Jalalpore GJ-25-002-021-001/7800913
(Kadoli) 		1125002000NRG24170820230118493 17/08/2023 LATABEN MAHESHBHAI PATEL 1125002WL008493 LATABEN MAHESHBHAI PATEL 00415 SBIN0010998 3346 3346 Processed 20/09/2023 5774308610 MRS LATABEN MAHESHBHAI PATEL ()
SubTotal 3346 3346
Total 19359 19359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_170823FTO_117595 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 6692
2 Jalalpore GJ1125002_170823FTO_117595 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 3107
3 Jalalpore GJ1125002_170823FTO_117595 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 6214
4 Jalalpore GJ1125002_170823FTO_117595 State Bank of India SBIN0010998 Maroli 3346

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