Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:21:20 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_300623FTO_81299
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-25-002-010-001/78001127
(Chokhad) 		1125002000NRG24300620230095361 30/06/2023 urvashiben shanibhai rathod 1125002WL005802 urvashiben shanibhai rathod 00045 BARB0DABHEL 1150 1150 Processed 10/07/2023 3284158159 urvashiben shanibhai rathod ()
2 Jalalpore GJ-25-002-010-001/78001127
(Chokhad) 		1125002000NRG24300620230095371 30/06/2023 urvashiben shanibhai rathod 1125002WL005803 urvashiben shanibhai rathod 00045 BARB0DABHEL 920 920 Processed 10/07/2023 3284158158 urvashiben shanibhai rathod ()
SubTotal 2070 2070
3 Jalalpore GJ-25-002-010-001/78001098
(Chokhad) 		1125002000NRG24300620230095366 30/06/2023 Hasuben Vijaybhai Rathod 1125002WL005803 Hasuben Vijaybhai Rathod 00045 BARB0DHAMAN 920 920 Processed 10/07/2023 3284158161 Hasuben Vijaybhai Rathod ()
4 Jalalpore GJ-25-002-010-001/78001098
(Chokhad) 		1125002000NRG24300620230095356 30/06/2023 Hasuben Vijaybhai Rathod 1125002WL005802 Hasuben Vijaybhai Rathod 00045 BARB0DHAMAN 1380 1380 Processed 10/07/2023 3284158160 Hasuben Vijaybhai Rathod ()
SubTotal 2300 2300
5 Jalalpore GJ-25-002-070-001/7767457
(Mahuvar) 		1125002000NRG24300620230095561 30/06/2023 savitaben harishbhai rathod 1125002WL005808 savitaben harishbhai rathod 00045 BARB0MAROLI 2977 2977 Processed 10/07/2023 3284158162 savitaben harishbhai rathod ()
6 Jalalpore GJ-25-002-070-001/7767498
(Mahuvar) 		1125002000NRG24300620230095431 30/06/2023 URMILABEN CHHOTUBHAI PATEL 1125002WL005806 URMILABEN CHHOTUBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 10/07/2023 3284158163 URMILABEN CHHOTUBHAI PATEL ()
SubTotal 3897 3897
7 Jalalpore GJ-25-002-070-001/7767635
(Mahuvar) 		1125002000NRG24300620230095568 30/06/2023 SADASIV CHHAGANBHAI MORE 1125002WL005809 SADASIV CHHAGANBHAI MORE 00415 SBIN0010998 2977 2977 Processed 10/07/2023 3284158164 MR SADASHIVE CHHAGANBHAI MORE ()
SubTotal 2977 2977
Total 11244 11244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_300623FTO_81299 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 2070
2 Jalalpore GJ1125002_300623FTO_81299 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 2300
3 Jalalpore GJ1125002_300623FTO_81299 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 3897
4 Jalalpore GJ1125002_300623FTO_81299 State Bank of India SBIN0010998 MAROLI BAZAR 2977

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