Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:23 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_280423APB_FTO_13048
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-25-002-044-001/7800151
(Kothamadi) 		1125002000NRG24280420230014912 28/04/2023 LAXMIBEN SURESHBHAI HALPATI 1125002WL000849 LAXMIBEN SURESHBHAI HALPATI 00045 BARB0KOTHAM 1380 1380 Processed 11/05/2023 1402286865 LAXMIBEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-044-001/7800229
(Kothamadi) 		1125002000NRG24280420230014913 28/04/2023 PARVATIBEN CHHIMABHAI PATEL 1125002WL000849 PARVATIBEN CHHIMABHAI PATEL 00045 BARB0KOTHAM 1380 1380 Processed 11/05/2023 1402286861 PARVATIBEN CHHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-044-001/7800358
(Kothamadi) 		1125002000NRG24280420230014915 28/04/2023 Pushpaben Bharatbhai Patel 1125002WL000849 Pushpaben Bharatbhai Patel 00045 BARB0KOTHAM 1380 1380 Processed 10/05/2023 1402286859 PUSHPABEN BHARATBHAI PATEL BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-044-001/7800398
(Kothamadi) 		1125002000NRG24280420230014916 28/04/2023 parvatiben dineshbhai patel 1125002WL000849 parvatiben dineshbhai patel 00045 BARB0KOTHAM 1380 1380 Processed 11/05/2023 1402286864 PARVATIBEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-044-001/8800476
(Kothamadi) 		1125002000NRG24280420230014917 28/04/2023 TARUNABEN GANDABHAI PATEL 1125002WL000849 TARUNABEN GANDABHAI PATEL 00045 BARB0KOTHAM 920 920 Processed 11/05/2023 1402286862 TARUNABEN GANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-044-001/8800480
(Kothamadi) 		1125002000NRG24280420230014918 28/04/2023 TRUPTIBEN JAGDISHBHAI PATEL 1125002WL000849 TRUPTIBEN JAGDISHBHAI PATEL 00045 BARB0KOTHAM 1380 1380 Processed 11/05/2023 1402286860 TRUPTIBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7820 7820
7 Jalalpore GJ-25-002-044-001/8800481
(Kothamadi) 		1125002000NRG24280420230014919 28/04/2023 SHARMILABEN SURESHBHAI PATEL 1125002WL000849 SHARMILABEN SURESHBHAI PATEL 00045 BARB0PETHAN 1380 1380 Processed 11/05/2023 1402286863 SHARMILABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_280423APB_FTO_13048 Bank of Baroda BARB0KOTHAM KOTHAMDI,DIST.-NAVSARI 7820
2 Jalalpore GJ1125002_280423APB_FTO_13048 Bank of Baroda BARB0PETHAN PETHAN, DIST. NAVSARI, GUJARAT 1380

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