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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:30:47 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_211022APB_FTO_132345
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-25-002-046-001/7767027273
(Bhutsad) 		1125002000NRG23211020220157807 21/10/2022 RAMILABEN DINESHBHAI RATHOD 1125002WL012070 RAMILABEN DINESHBHAI RATHOD 00045 BARB0ATNAVS 220 220 Processed 29/10/2022 5996772721 RATHOD RAMILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-046-001/7767027274
(Bhutsad) 		1125002000NRG23211020220157808 21/10/2022 RANJANBEN MANUBHAI RATHOD 1125002WL012070 RANJANBEN MANUBHAI RATHOD 00045 BARB0ATNAVS 220 220 Processed 29/10/2022 5996772724 RANJANBEN MANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-046-001/7767032
(Bhutsad) 		1125002000NRG23211020220157829 21/10/2022 JASHUBEN CHHANABAI RATHOD 1125002WL012070 JASHUBEN CHHANABAI RATHOD 00045 BARB0ATNAVS 220 220 Processed 29/10/2022 5996772723 JASHUBEN CHHANABHAI HALPATI BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-046-001/7767036
(Bhutsad) 		1125002000NRG23211020220157830 21/10/2022 RAMILABEN NAVINBHAI RATHOD 1125002WL012070 RAMILABEN NAVINBHAI RATHOD 00045 BARB0ATNAVS 220 220 Processed 29/10/2022 5996772720 RAMILABEN NAVINBHAI RATHOD BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-046-001/7767040
(Bhutsad) 		1125002000NRG23211020220157831 21/10/2022 MADHUBEN RAMESHBHAI RATHOD 1125002WL012070 MADHUBEN RAMESHBHAI RATHOD 00045 BARB0ATNAVS 220 220 Processed 29/10/2022 5996772722 MADHUBEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 1100 1100
6 Jalalpore GJ-25-002-046-001/7767004
(Bhutsad) 		1125002000NRG23211020220157806 21/10/2022 TINUBEN RAMANBHAI RATHOD 1125002WL012070 TINUBEN RAMANBHAI RATHOD 00691 IPOS0000001 440 440 Processed 29/10/2022 5996772719 TEENUBEN RAMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
Total 1540 1540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_211022APB_FTO_132345 Bank of Baroda BARB0ATNAVS AT,GJ 1100
2 Jalalpore GJ1125002_211022APB_FTO_132345 India Post Payments Bank IPOS0000001 NAVSARI 440

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