Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:34:26 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_080922FTO_102837
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-25-002-035-001/7800877
(Tavdi) 		1125002000NRG23080920220119299 08/09/2022 BEBIBEN KISHANBHAI RATHOD 1125002WL007358 BEBIBEN KISHANBHAI RATHOD 00045 BARB0BGGBXX 420 420 Processed 15/09/2022 4740518214 BEBIBEN KISHANBHAI RATHOD ()
SubTotal 420 420
2 Jalalpore GJ-25-002-035-001/7800479
(Tavdi) 		1125002000NRG23080920220119289 08/09/2022 HINABEN AMRUTBHAI RATHOD 1125002WL007358 HINABEN AMRUTBHAI RATHOD 00045 BARB0KHATRI 1050 1050 Processed 15/09/2022 4740518215 HINABEN AMRUTBHAI RATHOD ()
SubTotal 1050 1050
3 Jalalpore GJ-25-002-035-001/7800892
(Tavdi) 		1125002000NRG23080920220119300 08/09/2022 ISHVARBHAI VALLABHBHAI RATHOD 1125002WL007358 ISHVARBHAI VALLABHBHAI RATHOD 00045 BARB0MAROLI 840 840 Processed 15/09/2022 4740518216 ISHVARBHAI VALLABHBHAI RATHOD ()
SubTotal 840 840
4 Jalalpore GJ-25-002-035-001/7800845
(Tavdi) 		1125002000NRG23080920220119295 08/09/2022 kantaben ganpatbhai ahir 1125002WL007358 kantaben ganpatbhai ahir 00045 BARB0VIRAVA 210 210 Processed 15/09/2022 4740518217 kantaben ganpatbhai ahir ()
5 Jalalpore GJ-25-002-035-001/7800853
(Tavdi) 		1125002000NRG23080920220119296 08/09/2022 laxmiben babubhai rathod 1125002WL007358 laxmiben babubhai rathod 00045 BARB0VIRAVA 210 210 Processed 15/09/2022 4740518218 laxmiben babubhai rathod ()
6 Jalalpore GJ-25-002-035-001/7800869
(Tavdi) 		1125002000NRG23080920220119297 08/09/2022 KIRITBHAI BUDHIYABHAI RATHOD 1125002WL007358 KIRITBHAI BUDHIYABHAI RATHOD 00045 BARB0VIRAVA 420 420 Processed 15/09/2022 4740518220 KIRITBHAI BUDHIYABHAI RATHOD ()
7 Jalalpore GJ-25-002-035-001/7800876
(Tavdi) 		1125002000NRG23080920220119298 08/09/2022 SHAKUBEN GOVINDBHAI HALPATI 1125002WL007358 SHAKUBEN GOVINDBHAI HALPATI 00045 BARB0VIRAVA 840 840 Processed 15/09/2022 4740518219 SHAKUBEN GOVINDBHAI HALPATI ()
8 Jalalpore GJ-25-002-035-001/7800893
(Tavdi) 		1125002000NRG23080920220119301 08/09/2022 KOLIBEN RAVJIBHAI RATHOD 1125002WL007358 KOLIBEN RAVJIBHAI RATHOD 00045 BARB0VIRAVA 840 840 Processed 15/09/2022 4740518221 KOLIBEN RAVJIBHAI RATHOD ()
SubTotal 2520 2520
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_080922FTO_102837 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 420
2 Jalalpore GJ1125002_080922FTO_102837 Bank of Baroda BARB0KHATRI KHATRIWAD NAVSARI 1050
3 Jalalpore GJ1125002_080922FTO_102837 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 840
4 Jalalpore GJ1125002_080922FTO_102837 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 2520

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