Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:17 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_211023FTO_159726
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-25-002-050-001/779900246
(At) 		1125002000NRG24201020230143133 21/10/2023 Priteshkunar Rameshbhai Patel 1125002WL011554 Priteshkunar Rameshbhai Patel 00045 BARB0ATNAVS 2816 2816 Processed 03/11/2023 6990687783 Priteshkunar Rameshbhai Patel ()
2 Jalalpore GJ-25-002-050-001/779900248
(At) 		1125002000NRG24201020230143135 21/10/2023 Pravinbhai keshavbhai Patel 1125002WL011554 Pravinbhai keshavbhai Patel 00045 BARB0ATNAVS 2816 2816 Processed 03/11/2023 6990687784 Pravinbhai keshavbhai Patel ()
3 Jalalpore GJ-25-002-050-001/779900249
(At) 		1125002000NRG24201020230143136 21/10/2023 Priteshbhai Ramanbhai Patel 1125002WL011554 Priteshbhai Ramanbhai Patel 00045 BARB0ATNAVS 2816 2816 Processed 03/11/2023 6990687786 Priteshbhai Ramanbhai Patel ()
4 Jalalpore GJ-25-002-050-001/77990121
(At) 		1125002000NRG24201020230143138 21/10/2023 Mahendrakumar jayntibhai Patel 1125002WL011554 Mahendrakumar jayntibhai Patel 00045 BARB0ATNAVS 2816 2816 Processed 03/11/2023 6990687785 Mahendrakumar jayntibhai Patel ()
SubTotal 11264 11264
5 Jalalpore GJ-25-002-034-001/7767751
(Manekpor) 		1125002000NRG24201020230143141 21/10/2023 BEBIBEN RAMANBHAI HAPATI 1125002WL011555 BEBIBEN RAMANBHAI HAPATI 00045 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6990687788 BEBIBEN RAMANBHAI HAPATI ()
6 Jalalpore GJ-25-002-034-001/7767786
(Manekpor) 		1125002000NRG24201020230143148 21/10/2023 Lalitaben Ishwarbhai Rathod 1125002WL011556 Lalitaben Ishwarbhai Rathod 00045 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6990687787 Lalitaben Ishwarbhai Rathod ()
SubTotal 5736 5736
7 Jalalpore GJ-25-002-009-001/7767106
(Wada) 		1125002000NRG24201020230143113 21/10/2023 PARVATIBEN DHARMESHBHAI RATHOD 1125002WL011551 PARVATIBEN DHARMESHBHAI RATHOD 00045 BARB0MAROLI 3107 3107 Processed 03/11/2023 6990687791 PARVATIBEN DHARMESHBHAI RATHOD ()
8 Jalalpore GJ-25-002-031-001/785988975
(Chhinam) 		1125002000NRG24201020230142569 21/10/2023 Minakshiben Gunvantbhai Patel 1125002WL011502 Minakshiben Gunvantbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/11/2023 6990687789 Minakshiben Gunvantbhai Patel ()
9 Jalalpore GJ-25-002-032-001/7800900
(Mirjapor) 		1125002000NRG24211020230143188 21/10/2023 KALPESHBHAI DHANJIBHAI HALPATI 1125002WL011564 KALPESHBHAI DHANJIBHAI HALPATI 00045 BARB0MAROLI 2868 2868 Processed 03/11/2023 6990687792 KALPESHBHAI DHANJIBHAI HALPATI ()
SubTotal 6895 6895
10 Jalalpore GJ-25-002-070-001/7767635
(Mahuvar) 		1125002000NRG24211020230143183 21/10/2023 SADASIV CHHAGANBHAI MORE 1125002WL011563 SADASIV CHHAGANBHAI MORE 00415 SBIN0010998 3107 3107 Processed 03/11/2023 6990687790 MR SADASHIVE CHHAGANBHAI MORE ()
SubTotal 3107 3107
Total 27002 27002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_211023FTO_159726 Bank of Baroda BARB0ATNAVS AT,GJ 11264
2 Jalalpore GJ1125002_211023FTO_159726 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5736
3 Jalalpore GJ1125002_211023FTO_159726 Bank of Baroda BARB0MAROLI Bank of Baroda Maroli 2868
4 Jalalpore GJ1125002_211023FTO_159726 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 4027
5 Jalalpore GJ1125002_211023FTO_159726 State Bank of India SBIN0010998 MAROLI BAZAR 3107

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