Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:36:03 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_270422FTO_16472
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-25-002-001-001/78002287
(Danti) 		1125002000NRG23260420220002187 27/04/2022 Champaben Dhaneshbhai Patel 1125002WL000202 Champaben Dhaneshbhai Patel 00045 BARB0UMBHRA 2748 2748 Processed 03/05/2022 0832129639 ChampabenDhaneshbhaiPatel ()
2 Jalalpore GJ-25-002-001-001/78002324
(Danti) 		1125002000NRG23260420220002197 27/04/2022 Lilaben Ramanbhai Patel 1125002WL000204 Lilaben Ramanbhai Patel 00045 BARB0UMBHRA 2748 2748 Processed 03/05/2022 0832129637 LilabenRamanbhaiPatel ()
3 Jalalpore GJ-25-002-001-001/78002416
(Danti) 		1125002000NRG23260420220002188 27/04/2022 Manjulaben satishbhai patel 1125002WL000202 Manjulaben satishbhai patel 00045 BARB0UMBHRA 2748 2748 Processed 03/05/2022 0832129638 Manjulabensatishbhaipatel ()
SubTotal 8244 8244
4 Jalalpore GJ-25-002-001-001/78002139
(Danti) 		1125002000NRG23260420220002186 27/04/2022 PARVATIBEN DHIRUBHAI PATEL 1125002WL000202 PARVATIBEN DHIRUBHAI PATEL 00691 IPOS0000001 2748 2748 Processed 03/05/2022 0832129640 PARVATIBENDHIRUBHAIPATEL ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_270422FTO_16472 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 8244
2 Jalalpore GJ1125002_270422FTO_16472 India Post Payments Bank IPOS0000001 NAVSARI 2748

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