Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:38:48 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_121222APB_FTO_154107
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-25-002-061-001/7767145
(Panar) 		1125002000NRG23121220220168957 12/12/2022 TARABEN DINESHBHAI PATEL 1125002WL013702 TARABEN DINESHBHAI PATEL 00045 BARB0PANARX 3107 3107 Processed 20/12/2022 7320978972 TARABEN DINESHBHAI P BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-061-001/7767176
(Panar) 		1125002000NRG23121220220168958 12/12/2022 Kaushikaben kishorbhai patel 1125002WL013702 Kaushikaben kishorbhai patel 00045 BARB0PANARX 3107 3107 Processed 20/12/2022 7320978973 AUSHIKABEN KISHORBH BANK OF BARODA(606985)
SubTotal 6214 6214
Total 6214 6214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_121222APB_FTO_154107 Bank of Baroda BARB0PANARX PANAR 3107
2 Jalalpore GJ1125002_121222APB_FTO_154107 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 3107

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