Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:12 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_110823FTO_115084
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-25-002-057-001/7767268
(Sarav) 		1125002000NRG24110820230117209 11/08/2023 sureshbhai bachubhai halpati 1125002WL008338 sureshbhai bachubhai halpati 00045 BARB0ABRAMA 3346 3346 Processed 20/09/2023 5774299996 sureshbhai bachubhai halpati ()
2 Jalalpore GJ-25-002-057-001/7767270
(Sarav) 		1125002000NRG24110820230117214 11/08/2023 vijaybhai kalyanbhai halpati 1125002WL008339 vijaybhai kalyanbhai halpati 00045 BARB0ABRAMA 3346 3346 Processed 20/09/2023 5774299995 vijaybhai kalyanbhai halpati ()
SubTotal 6692 6692
3 Jalalpore GJ-25-002-010-001/78001127
(Chokhad) 		1125002000NRG24110820230117151 11/08/2023 urvashiben shanibhai rathod 1125002WL008325 urvashiben shanibhai rathod 00045 BARB0DABHEL 680 680 Processed 20/09/2023 5774299997 urvashiben shanibhai rathod ()
SubTotal 680 680
4 Jalalpore GJ-25-002-062-001/776736085
(Kharsad) 		1125002000NRG24110820230117241 11/08/2023 rajendrabhai shivlangbhai nayka 1125002WL008345 rajendrabhai shivlangbhai nayka 00045 BARB0PANARX 2290 2290 Processed 20/09/2023 5774299998 rajendrabhai shivlangbhai nayka ()
SubTotal 2290 2290
5 Jalalpore GJ-25-002-062-001/776736090
(Kharsad) 		1125002000NRG24110820230117242 11/08/2023 jitendrakumar dhansukhbhai nayka 1125002WL008345 jitendrakumar dhansukhbhai nayka 00415 SBIN0011033 2290 2290 Processed 20/09/2023 5774299999 MR JITENDRAKUMAR DHANSUKHBHAI NAYAKA ()
SubTotal 2290 2290
Total 11952 11952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_110823FTO_115084 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 6692
2 Jalalpore GJ1125002_110823FTO_115084 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 680
3 Jalalpore GJ1125002_110823FTO_115084 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 2290
4 Jalalpore GJ1125002_110823FTO_115084 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 2290

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