Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:33:43 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_280723FTO_104871
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-25-002-030-002/78002448
(Simalgam) 		1125002000NRG24280720230111423 28/07/2023 Sabrina Sabir Mulla 1125002WL007471 Sabrina Sabir Mulla 00045 BARB0MAROLI 3107 3107 Processed 02/08/2023 4091039306 Sabrina Sabir Mulla ()
SubTotal 3107 3107
2 Jalalpore GJ-25-002-007-001/87001433
(Maroli) 		1125002000NRG24280720230111439 28/07/2023 hirenbhai harishbhai patel 1125002WL007476 hirenbhai harishbhai patel 00176 IDIB000M645 3346 3346 Processed 02/08/2023 4091039309 hirenbhai harishbhai patel ()
3 Jalalpore GJ-25-002-030-001/78002458
(Simalgam) 		1125002000NRG24280720230111413 28/07/2023 Jayeshbhai Rameshbhai Halpati 1125002WL007470 Jayeshbhai Rameshbhai Halpati 00176 IDIB000M645 3107 3107 Processed 02/08/2023 4091039307 Jayeshbhai Rameshbhai Halpati ()
4 Jalalpore GJ-25-002-030-002/78002447
(Simalgam) 		1125002000NRG24280720230111422 28/07/2023 Rahilkhan Hedharkhan Pthan 1125002WL007471 Rahilkhan Hedharkhan Pthan 00176 IDIB000M645 3107 3107 Processed 02/08/2023 4091039308 Rahilkhan Hedharkhan Pthan ()
SubTotal 9560 9560
Total 12667 12667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_280723FTO_104871 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 3107
2 Jalalpore GJ1125002_280723FTO_104871 Indian Bank IDIB000M645 MAROLI 9560

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