Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:07:29 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_010623APB_FTO_47225
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-25-002-035-001/7800813
(Tavdi) 		1125002000NRG24010620230048431 01/06/2023 SHITALBEN SURESHBHAI HALPATI 1125002WL003287 SHITALBEN SURESHBHAI HALPATI 00045 BARB0BGGBXX 3206 3206 Processed 07/06/2023 2267768233 SHITALBEN SURESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
2 Jalalpore GJ-25-002-008-001/7767252589
(Ponsara) 		1125002000NRG24010620230048428 01/06/2023 Sangitaben Balvantbhai Rathod 1125002WL003286 Sangitaben Balvantbhai Rathod 00045 BARB0DABHEL 1540 1540 Processed 07/06/2023 2267768232 SANGITA BALVANTBHAI RATHOD BANK OF BARODA(606985)
SubTotal 1540 1540
3 Jalalpore GJ-25-002-008-001/7767252589
(Ponsara) 		1125002000NRG24010620230048427 01/06/2023 Babubhai Chhimkabhai Rathod 1125002WL003286 Babubhai Chhimkabhai Rathod 00045 BARB0MAROLI 1540 1540 Processed 07/06/2023 2267768229 BABUBHAI CHHIMAKABHAI RATHOD BANK OF BARODA(606985)
SubTotal 1540 1540
4 Jalalpore GJ-25-002-035-001/7800461
(Tavdi) 		1125002000NRG24010620230048429 01/06/2023 VAJIYABEN UTTAMBHAI RATHOD 1125002WL003287 VAJIYABEN UTTAMBHAI RATHOD 00045 BARB0VIRAVA 3206 3206 Processed 07/06/2023 2267768230 VAJAYABEN UTTAMBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-035-001/7800555
(Tavdi) 		1125002000NRG24010620230048430 01/06/2023 Pushpaben Dolatbhai Tavadiya 1125002WL003287 Pushpaben Dolatbhai Tavadiya 00045 BARB0VIRAVA 3206 3206 Processed 07/06/2023 2267768231 PUSHPABEN DOLATBHAI TAVADIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
Total 12698 12698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_010623APB_FTO_47225 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3206
2 Jalalpore GJ1125002_010623APB_FTO_47225 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 1540
3 Jalalpore GJ1125002_010623APB_FTO_47225 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 1540
4 Jalalpore GJ1125002_010623APB_FTO_47225 Bank of Baroda BARB0VIRAVA TAVDI 3206
5 Jalalpore GJ1125002_010623APB_FTO_47225 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 3206

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