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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:41:56 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_191022APB_FTO_130545
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-25-002-047-001/78001388
(Eroo) 		1125002000NRG23191020220152804 19/10/2022 DAXABEN KANTUBHAI PATEL 1125002WL011495 DAXABEN KANTUBHAI PATEL 00045 BARB0ERUXXX 1050 1050 Processed 27/10/2022 5955073432 DAKSHABEN KANTIBHAI PATEL BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-047-001/78001437
(Eroo) 		1125002000NRG23191020220152807 19/10/2022 Vasantiben Ramanbhai Patel 1125002WL011495 Vasantiben Ramanbhai Patel 00045 BARB0ERUXXX 1260 1260 Processed 27/10/2022 5955073427 VASANTIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-047-001/78001438
(Eroo) 		1125002000NRG23191020220152808 19/10/2022 Savitaben Bhalabhai Ahir 1125002WL011495 Savitaben Bhalabhai Ahir 00045 BARB0ERUXXX 840 840 Processed 27/10/2022 5955073430 SAVITABEN BHALABHAI AHIR BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-047-001/78001504
(Eroo) 		1125002000NRG23191020220152811 19/10/2022 Rekhaben Khandubhai Patel 1125002WL011495 Rekhaben Khandubhai Patel 00045 BARB0ERUXXX 1260 1260 Processed 27/10/2022 5955073428 REKHABEN K PATEL BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-047-001/78001543
(Eroo) 		1125002000NRG23191020220152812 19/10/2022 Naynaben Bharatbhai Patel 1125002WL011495 Naynaben Bharatbhai Patel 00045 BARB0ERUXXX 1260 1260 Processed 27/10/2022 5955073429 NAYANABEN BHARATBHAI PATEL BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-047-001/78001583
(Eroo) 		1125002000NRG23191020220152813 19/10/2022 PATEL MINABEN MAGANBHAI 1125002WL011495 PATEL MINABEN MAGANBHAI 00045 BARB0ERUXXX 1260 1260 Processed 27/10/2022 5955073431 MINABEN MAGANBHAI PATEL BANK OF BARODA(606985)
SubTotal 6930 6930
Total 6930 6930

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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_130545 Bank of Baroda BARB0ERUXXX EROO 1260
2 Jalalpore GJ1125002_191022APB_FTO_130545 Bank of Baroda BARB0ERUXXX ERU, GUJARAT 5670

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