Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:43 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_250522FTO_39813
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-25-002-001-001/78002287
(Danti) 		1125002000NRG23230520220040171 25/05/2022 Champaben Dhaneshbhai Patel 1125002WL002117 Champaben Dhaneshbhai Patel 00045 BARB0UMBHRA 2977 2977 Processed 02/06/2022 1879813573 ChampabenDhaneshbhaiPatel ()
2 Jalalpore GJ-25-002-001-001/78002324
(Danti) 		1125002000NRG23230520220040179 25/05/2022 Lilaben Ramanbhai Patel 1125002WL002118 Lilaben Ramanbhai Patel 00045 BARB0UMBHRA 2977 2977 Processed 02/06/2022 1879813571 LilabenRamanbhaiPatel ()
3 Jalalpore GJ-25-002-001-001/78002416
(Danti) 		1125002000NRG23230520220040172 25/05/2022 Manjulaben satishbhai patel 1125002WL002117 Manjulaben satishbhai patel 00045 BARB0UMBHRA 3206 3206 Processed 02/06/2022 1879813572 Manjulabensatishbhaipatel ()
SubTotal 9160 9160
4 Jalalpore GJ-25-002-001-001/78002139
(Danti) 		1125002000NRG23230520220040170 25/05/2022 PARVATIBEN DHIRUBHAI PATEL 1125002WL002117 PARVATIBEN DHIRUBHAI PATEL 00691 IPOS0000001 2977 2977 Processed 02/06/2022 1879813574 PARVATIBENDHIRUBHAIPATEL ()
SubTotal 2977 2977
Total 12137 12137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_250522FTO_39813 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 9160
2 Jalalpore GJ1125002_250522FTO_39813 India Post Payments Bank IPOS0000001 NAVSARI 2977

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