Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:31:48 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_230922FTO_113149
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-25-002-003-001/77670621
(Magob) 		1125002000NRG23230920220126459 23/09/2022 kamalben pradipbhai patel 1125002WL008388 kamalben pradipbhai patel 00045 BARB0BGGBXX 1200 1200 Processed 29/09/2022 5060744424 kamalben pradipbhai patel ()
SubTotal 1200 1200
2 Jalalpore GJ-25-002-003-001/77670619
(Magob) 		1125002000NRG23230920220126457 23/09/2022 kalpanaben mithabhai patel 1125002WL008388 kalpanaben mithabhai patel 00045 BARB0MAROLI 1200 1200 Processed 29/09/2022 5060744428 kalpanaben mithabhai patel ()
3 Jalalpore GJ-25-002-003-001/77670620
(Magob) 		1125002000NRG23230920220126458 23/09/2022 kalpanaben dhansukhbhai patel 1125002WL008388 kalpanaben dhansukhbhai patel 00045 BARB0MAROLI 1000 1000 Processed 29/09/2022 5060744425 kalpanaben dhansukhbhai patel ()
4 Jalalpore GJ-25-002-003-001/77670627
(Magob) 		1125002000NRG23230920220126460 23/09/2022 kantaben naginbhai patel 1125002WL008388 kantaben naginbhai patel 00045 BARB0MAROLI 1200 1200 Processed 29/09/2022 5060744427 kantaben naginbhai patel ()
5 Jalalpore GJ-25-002-003-001/77670629
(Magob) 		1125002000NRG23230920220126461 23/09/2022 kamuben chhaganbhai patel 1125002WL008388 kamuben chhaganbhai patel 00045 BARB0MAROLI 1000 1000 Processed 29/09/2022 5060744426 kamuben chhaganbhai patel ()
6 Jalalpore GJ-25-002-003-001/77670632
(Magob) 		1125002000NRG23230920220126463 23/09/2022 Apekshaben Sandipbhai Patel 1125002WL008388 Apekshaben Sandipbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 29/09/2022 5060744429 Apekshaben Sandipbhai Patel ()
SubTotal 5600 5600
7 Jalalpore GJ-25-002-003-001/7767005
(Magob) 		1125002000NRG23230920220126436 23/09/2022 Naniben Maganbhai Rathod 1125002WL008388 Naniben Maganbhai Rathod 00691 IPOS0000001 1200 1200 Processed 29/09/2022 5060744431 Naniben Maganbhai Rathod ()
8 Jalalpore GJ-25-002-003-001/7767029
(Magob) 		1125002000NRG23230920220126448 23/09/2022 Sumitraben Chandubhai Patel 1125002WL008388 Sumitraben Chandubhai Patel 00691 IPOS0000001 1200 1200 Processed 29/09/2022 5060744432 Sumitraben Chandubhai Patel ()
9 Jalalpore GJ-25-002-003-001/77670605
(Magob) 		1125002000NRG23230920220126456 23/09/2022 kalpanaben babubhai patel 1125002WL008388 kalpanaben babubhai patel 00691 IPOS0000001 1200 1200 Processed 29/09/2022 5060744430 kalpanaben babubhai patel ()
10 Jalalpore GJ-25-002-003-001/77670644
(Magob) 		1125002000NRG23230920220126464 23/09/2022 vaishaliben ishwarbhai patel 1125002WL008388 vaishaliben ishwarbhai patel 00691 IPOS0000001 1200 1200 Processed 29/09/2022 5060744433 vaishaliben ishwarbhai patel ()
SubTotal 4800 4800
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_230922FTO_113149 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1200
2 Jalalpore GJ1125002_230922FTO_113149 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 5600
3 Jalalpore GJ1125002_230922FTO_113149 India Post Payments Bank IPOS0000001 NAVSARI 4800

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