Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:56:36 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_281223FTO_186502
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-25-002-049-001/78001489
(Mandir) 		1125002000NRG24271220230163500 28/12/2023 Jyotiben Govinbhai Patel 1125002WL013350 Jyotiben Govinbhai Patel 00045 BARB0MANDIR 1150 1150 Processed 07/02/2024 0205755527 Jyotiben Govinbhai Patel ()
2 Jalalpore GJ-25-002-049-001/78001520
(Mandir) 		1125002000NRG24271220230163501 28/12/2023 Sumitraben Ravjibhai Patel 1125002WL013350 Sumitraben Ravjibhai Patel 00045 BARB0MANDIR 920 920 Processed 07/02/2024 0205755526 Sumitraben Ravjibhai Patel ()
3 Jalalpore GJ-25-002-049-001/78001526
(Mandir) 		1125002000NRG24271220230163504 28/12/2023 Sangitaben vasantrai patel 1125002WL013350 Sangitaben vasantrai patel 00045 BARB0MANDIR 1150 1150 Processed 07/02/2024 0205755531 Sangitaben vasantrai patel ()
4 Jalalpore GJ-25-002-049-001/78001557
(Mandir) 		1125002000NRG24271220230163505 28/12/2023 Bhartiben Bhikhubhai Ahir 1125002WL013350 Bhartiben Bhikhubhai Ahir 00045 BARB0MANDIR 920 920 Processed 07/02/2024 0205755528 Bhartiben Bhikhubhai Ahir ()
5 Jalalpore GJ-25-002-049-001/78001588
(Mandir) 		1125002000NRG24271220230163507 28/12/2023 Shitalben Anilbhai Patel 1125002WL013350 Shitalben Anilbhai Patel 00045 BARB0MANDIR 1150 1150 Processed 07/02/2024 0205755530 Shitalben Anilbhai Patel ()
6 Jalalpore GJ-25-002-049-001/78001597
(Mandir) 		1125002000NRG24271220230163515 28/12/2023 Hinaben Amrutlal Ahir 1125002WL013350 Hinaben Amrutlal Ahir 00045 BARB0MANDIR 1380 1380 Processed 07/02/2024 0205755533 Hinaben Amrutlal Ahir ()
7 Jalalpore GJ-25-002-049-001/78001600
(Mandir) 		1125002000NRG24271220230163517 28/12/2023 Hetalben HIteshbhai Patel 1125002WL013350 Hetalben HIteshbhai Patel 00045 BARB0MANDIR 1380 1380 Processed 07/02/2024 0205755535 Hetalben HIteshbhai Patel ()
8 Jalalpore GJ-25-002-049-001/78001601
(Mandir) 		1125002000NRG24271220230163518 28/12/2023 Nikitaben Jigneshbhai Ahir 1125002WL013350 Nikitaben Jigneshbhai Ahir 00045 BARB0MANDIR 920 920 Processed 07/02/2024 0205755529 Nikitaben Jigneshbhai Ahir ()
9 Jalalpore GJ-25-002-049-001/78001607
(Mandir) 		1125002000NRG24271220230163524 28/12/2023 Minaxiben Chhanabhai Ahir 1125002WL013350 Minaxiben Chhanabhai Ahir 00045 BARB0MANDIR 1380 1380 Processed 07/02/2024 0205755532 Minaxiben Chhanabhai Ahir ()
SubTotal 10350 10350
10 Jalalpore GJ-25-002-049-001/78001614
(Mandir) 		1125002000NRG24271220230163529 28/12/2023 Samirbhai Ranjitray Mehta 1125002WL013350 Samirbhai Ranjitray Mehta 00415 SBIN0003889 1380 1380 Processed 07/02/2024 0205755534 MR SAMIRKUMAR RANJITRAY MEHTA ()
SubTotal 1380 1380
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_281223FTO_186502 Bank of Baroda BARB0MANDIR MANDIR, GUJARAT 10350
2 Jalalpore GJ1125002_281223FTO_186502 State Bank of India SBIN0003889 NAVSARI.AGRI. UNIVERSITY 1380

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