Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:09:03 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_200623FTO_67972
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-25-002-027-001/7800968
(Vansi) 		1125002000NRG24200620230070846 20/06/2023 PARSOTTAMBHAI RANCHHODBHAI PATEL 1125002WL004607 PARSOTTAMBHAI RANCHHODBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 27/06/2023 2802655895 PARSOTTAMBHAI RANCHHODBHAI PATEL ()
2 Jalalpore GJ-25-002-031-001/78598862
(Chhinam) 		1125002000NRG24200620230070669 20/06/2023 budhiben jivanbhai ahir 1125002WL004600 budhiben jivanbhai ahir 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802655896 budhiben jivanbhai ahir ()
SubTotal 4726 4726
3 Jalalpore GJ-25-002-023-001/7767374
(Mangrol) 		1125002000NRG24200620230070594 20/06/2023 INDUBEN BHANABHAI TLAVIYA 1125002WL004599 INDUBEN BHANABHAI TLAVIYA 00691 IPOS0000001 1380 1380 Processed 27/06/2023 2802655894 INDUBEN BHANABHAI TLAVIYA ()
SubTotal 1380 1380
Total 6106 6106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_200623FTO_67972 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4726
2 Jalalpore GJ1125002_200623FTO_67972 India Post Payments Bank IPOS0000001 NAVSARI 1380

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