Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:49:30 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_161222FTO_156582
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-25-002-024-001/7767092
(Parsoli)
1125002000NRG23151220220170039 16/12/2022 Ahir Balubhai Maganbhai 1125002WL013912 Ahir Balubhai Maganbhai 00045 BARB0BGGBXX 3107 3107 Processed 23/12/2022 7375262259 Ahir Balubhai Maganbhai ()
2 Jalalpore GJ-25-002-024-001/7767286
(Parsoli)
1125002000NRG23151220220170025 16/12/2022 Patel Thakorbhai Ravjibhai 1125002WL013909 Patel Thakorbhai Ravjibhai 00045 BARB0BGGBXX 3107 3107 Processed 23/12/2022 7375262260 Patel Thakorbhai Ravjibhai ()
3 Jalalpore GJ-25-002-024-001/7767287
(Parsoli)
1125002000NRG23151220220170026 16/12/2022 Patel Chhimabhai Meethabhai 1125002WL013909 Patel Chhimabhai Meethabhai 00045 BARB0BGGBXX 3107 3107 Processed 23/12/2022 7375262257 Patel Chhimabhai Meethabhai ()
4 Jalalpore GJ-25-002-024-001/7767291
(Parsoli)
1125002000NRG23151220220170041 16/12/2022 Shantaben Balubhai Patel 1125002WL013912 Shantaben Balubhai Patel 00045 BARB0BGGBXX 3107 3107 Processed 23/12/2022 7375262258 Shantaben Balubhai Patel ()
5 Jalalpore GJ-25-002-024-001/7767293
(Parsoli)
1125002000NRG23151220220170042 16/12/2022 Pate Jasuben Paragbhai 1125002WL013912 Pate Jasuben Paragbhai 00045 BARB0BGGBXX 3107 3107 Processed 23/12/2022 7375262254 Pate Jasuben Paragbhai ()
SubTotal 15535 15535
6 Jalalpore GJ-25-002-024-001/7767285
(Parsoli)
1125002000NRG23151220220170024 16/12/2022 Patel Vasantbhai Lallubhai 1125002WL013909 Patel Vasantbhai Lallubhai 00045 BARB0MAROLI 3107 3107 Processed 23/12/2022 7375262255 Patel Vasantbhai Lallubhai ()
7 Jalalpore GJ-25-002-024-001/7767288
(Parsoli)
1125002000NRG23151220220170027 16/12/2022 Patel Yash Dilipbhai 1125002WL013909 Patel Yash Dilipbhai 00045 BARB0MAROLI 3107 3107 Processed 23/12/2022 7375262256 Patel Yash Dilipbhai ()
SubTotal 6214 6214
Total 21749 21749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_161222FTO_156582 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15535
2 Jalalpore GJ1125002_161222FTO_156582 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 6214

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