Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:39 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_151222FTO_156019
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-25-002-038-001/77987010
(Dandi) 		1125002000NRG23141220220169505 15/12/2022 ARUNABEN GIJUBHAI PATEL 1125002WL013811 ARUNABEN GIJUBHAI PATEL 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936809 ARUNABEN GIJUBHAI PATEL ()
2 Jalalpore GJ-25-002-038-001/77987011
(Dandi) 		1125002000NRG23141220220169500 15/12/2022 NAVINBHAI CHHAGANBHAI PATEL 1125002WL013810 NAVINBHAI CHHAGANBHAI PATEL 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936799 NAVINBHAI CHHAGANBHAI PATEL ()
3 Jalalpore GJ-25-002-038-001/77987012
(Dandi) 		1125002000NRG23141220220169506 15/12/2022 SHAKUNTALABEN PANKAJBHAI PATEL 1125002WL013811 SHAKUNTALABEN PANKAJBHAI PATEL 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936808 SHAKUNTALABEN PANKAJBHAI PATEL ()
4 Jalalpore GJ-25-002-038-001/77987013
(Dandi) 		1125002000NRG23141220220169507 15/12/2022 GITABEN DINESHBHAI PATEL 1125002WL013811 GITABEN DINESHBHAI PATEL 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936813 GITABEN DINESHBHAI PATEL ()
5 Jalalpore GJ-25-002-038-001/77987014
(Dandi) 		1125002000NRG23141220220169508 15/12/2022 KALABEN GIRISHBHAI PATEL 1125002WL013811 KALABEN GIRISHBHAI PATEL 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936811 KALABEN GIRISHBHAI PATEL ()
6 Jalalpore GJ-25-002-038-001/77987017
(Dandi) 		1125002000NRG23141220220169511 15/12/2022 RAMESHBHAI DAHYABHAI PATEL 1125002WL013812 RAMESHBHAI DAHYABHAI PATEL 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936807 RAMESHBHAI DAHYABHAI PATEL ()
7 Jalalpore GJ-25-002-038-001/77987018
(Dandi) 		1125002000NRG23141220220169512 15/12/2022 NARANBHAI PARBHUBHAI PATEL 1125002WL013812 NARANBHAI PARBHUBHAI PATEL 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936805 NARANBHAI PARBHUBHAI PATEL ()
8 Jalalpore GJ-25-002-038-001/77987019
(Dandi) 		1125002000NRG23141220220169513 15/12/2022 JASHUBEN RAMANBHAI PATEL 1125002WL013812 JASHUBEN RAMANBHAI PATEL 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936804 JASHUBEN RAMANBHAI PATEL ()
9 Jalalpore GJ-25-002-038-001/77987020
(Dandi) 		1125002000NRG23141220220169501 15/12/2022 RAJESHKUMAR SURESHBHAI PATEL 1125002WL013810 RAJESHKUMAR SURESHBHAI PATEL 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936800 RAJESHKUMAR SURESHBHAI PATEL ()
10 Jalalpore GJ-25-002-038-001/77987021
(Dandi) 		1125002000NRG23141220220169509 15/12/2022 VASANTIBEN GOVINDBHAI PATEL 1125002WL013811 VASANTIBEN GOVINDBHAI PATEL 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936803 VASANTIBEN GOVINDBHAI PATEL ()
11 Jalalpore GJ-25-002-038-001/77987022
(Dandi) 		1125002000NRG23141220220169502 15/12/2022 RAJNIKANTBHAI MAGANBHAI PATEL 1125002WL013810 RAJNIKANTBHAI MAGANBHAI PATEL 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936806 RAJNIKANTBHAI MAGANBHAI PATEL ()
12 Jalalpore GJ-25-002-038-001/77987023
(Dandi) 		1125002000NRG23141220220169503 15/12/2022 ARVINDBHAI NANABHAI PATEL 1125002WL013810 ARVINDBHAI NANABHAI PATEL 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936798 ARVINDBHAI NANABHAI PATEL ()
13 Jalalpore GJ-25-002-038-001/77987025
(Dandi) 		1125002000NRG23141220220169504 15/12/2022 PARULBEN HARSHADKUMAR PATEL 1125002WL013810 PARULBEN HARSHADKUMAR PATEL 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936802 PARULBEN HARSHADKUMAR PATEL ()
14 Jalalpore GJ-25-002-038-001/77987026
(Dandi) 		1125002000NRG23141220220169497 15/12/2022 Patel Anjanaben Jayeshbhai 1125002WL013809 Patel Anjanaben Jayeshbhai 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936810 Patel Anjanaben Jayeshbhai ()
15 Jalalpore GJ-25-002-038-001/77987027
(Dandi) 		1125002000NRG23141220220169498 15/12/2022 DAHIBEN SUMANBHAI PATEL 1125002WL013809 DAHIBEN SUMANBHAI PATEL 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936812 DAHIBEN SUMANBHAI PATEL ()
16 Jalalpore GJ-25-002-038-001/77987028
(Dandi) 		1125002000NRG23141220220169499 15/12/2022 DAXABEN BIPINBHAI PATEL 1125002WL013809 DAXABEN BIPINBHAI PATEL 00045 BARB0DANDIX 3346 3346 Processed 21/12/2022 7340936801 DAXABEN BIPINBHAI PATEL ()
SubTotal 53536 53536
17 Jalalpore GJ-25-002-038-001/7798649
(Dandi) 		1125002000NRG23141220220169495 15/12/2022 sandhyaben pareshbhai patel 1125002WL013809 sandhyaben pareshbhai patel 00045 BARB0SAMAPU 3346 3346 Processed 21/12/2022 7340936814 sandhyaben pareshbhai patel ()
SubTotal 3346 3346
Total 56882 56882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_151222FTO_156019 Bank of Baroda BARB0DANDIX DANDI, GUJARAT 53536
2 Jalalpore GJ1125002_151222FTO_156019 Bank of Baroda BARB0SAMAPU SAMAPUR, GUJARAT 3346

Download In Excel