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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:12 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_191022APB_FTO_130737
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-25-002-015-001/78001864
(Kuched) 		1125002000NRG23181020220149609 19/10/2022 Naniben Arjunbhai Talaviya 1125002WL011067 Naniben Arjunbhai Talaviya 00045 BARB0DBKUCH 1320 1320 Processed 29/10/2022 5996775506 NANIBEN ARJUNBHAI HALPATI BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-015-001/78001876
(Kuched) 		1125002000NRG23181020220149610 19/10/2022 Rajubhai Chhanabhai Talaviya 1125002WL011067 Rajubhai Chhanabhai Talaviya 00045 BARB0DBKUCH 1320 1320 Processed 29/10/2022 5996775505 RAJUBHAI CHHANABHAI TALAVIA BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-015-001/78002011
(Kuched) 		1125002000NRG23181020220149611 19/10/2022 KALPANABEN PARESHBHAI TALAVIYA 1125002WL011067 KALPANABEN PARESHBHAI TALAVIYA 00045 BARB0DBKUCH 1320 1320 Processed 29/10/2022 5996775502 KALPANABEN PARESHBHAI TALAVIA BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-015-001/78002022
(Kuched) 		1125002000NRG23181020220149612 19/10/2022 SOMIBEN RAMANBHAI TALAVIYA 1125002WL011067 SOMIBEN RAMANBHAI TALAVIYA 00045 BARB0DBKUCH 1320 1320 Processed 29/10/2022 5996775503 SOMIBEN RAMANBHAI TALAVIA BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-015-001/78002036
(Kuched) 		1125002000NRG23181020220149613 19/10/2022 LALITABEN BHIKHABHAI TALAVIYA 1125002WL011067 LALITABEN BHIKHABHAI TALAVIYA 00045 BARB0DBKUCH 1320 1320 Processed 29/10/2022 5996775504 LALITABEN BHIKHABHAI TALAVIA BANK OF BARODA(606985)
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_191022APB_FTO_130737 Bank of Baroda BARB0DBKUCH KUCHED 6600

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