Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:25:01 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_231023FTO_160302
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-25-002-023-001/7767480
(Mangrol) 		1125002000NRG24231020230143336 23/10/2023 Dharmeshbhai Rameshbhai Halpati 1125002WL011582 Dharmeshbhai Rameshbhai Halpati 00045 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6989394085 Dharmeshbhai Rameshbhai Halpati ()
2 Jalalpore GJ-25-002-023-001/7767539
(Mangrol) 		1125002000NRG24231020230143338 23/10/2023 Nileshkumar Jayantibhai Rathod 1125002WL011582 Nileshkumar Jayantibhai Rathod 00045 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6989394084 Nileshkumar Jayantibhai Rathod ()
3 Jalalpore GJ-25-002-023-001/7767813
(Mangrol) 		1125002000NRG24231020230143333 23/10/2023 Hinaben Hiteshbhai Halpati 1125002WL011581 Hinaben Hiteshbhai Halpati 00045 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6989394082 Hinaben Hiteshbhai Halpati ()
4 Jalalpore GJ-25-002-023-001/7767813
(Mangrol) 		1125002000NRG24231020230143332 23/10/2023 Hiteshkumar Rameshbhai Halpati 1125002WL011581 Hiteshkumar Rameshbhai Halpati 00045 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6989394083 Hiteshkumar Rameshbhai Halpati ()
SubTotal 12428 12428
5 Jalalpore GJ-25-002-039-001/78001842
(Samapor) 		1125002000NRG24231020230143232 23/10/2023 Bhanumati Kantilal Patel 1125002WL011574 Bhanumati Kantilal Patel 00045 BARB0SAMAPU 2816 2816 Processed 03/11/2023 6989394087 Bhanumati Kantilal Patel ()
6 Jalalpore GJ-25-002-039-001/78001843
(Samapor) 		1125002000NRG24231020230143233 23/10/2023 Parvatiben Jayntibhhai Patel 1125002WL011574 Parvatiben Jayntibhhai Patel 00045 BARB0SAMAPU 2816 2816 Processed 03/11/2023 6989394086 Parvatiben Jayntibhhai Patel ()
SubTotal 5632 5632
7 Jalalpore GJ-25-002-030-002/78001895
(Simalgam) 		1125002000NRG24231020230143249 23/10/2023 LALLUBHAI VESTABHAI RATHOD 1125002WL011576 LALLUBHAI VESTABHAI RATHOD 00176 IDIB000M645 3107 3107 Processed 03/11/2023 6989394088 LALLUBHAI VESTABHAI RATHOD ()
SubTotal 3107 3107
Total 21167 21167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_231023FTO_160302 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12428
2 Jalalpore GJ1125002_231023FTO_160302 Bank of Baroda BARB0SAMAPU SAMAPUR, GUJARAT 5632
3 Jalalpore GJ1125002_231023FTO_160302 Indian Bank IDIB000M645 MAROLI 3107

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