Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:34:42 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_251122FTO_145682
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-25-002-053-001/780015728
(Abrama) 		1125002000NRG23251120220163527 25/11/2022 Hinaben Harish Bhai ahir 1125002WL012981 Hinaben Harish Bhai ahir 00045 BARB0ABRAMA 1195 1195 Processed 01/12/2022 6764306650 Hinaben Harish Bhai ahir ()
SubTotal 1195 1195
2 Jalalpore GJ-25-002-049-001/78001487
(Mandir) 		1125002000NRG23251120220163516 25/11/2022 manjulaben dolatbhai nayak 1125002WL012978 manjulaben dolatbhai nayak 00045 BARB0MANDIR 1195 1195 Processed 01/12/2022 6764306652 manjulaben dolatbhai nayak ()
SubTotal 1195 1195
3 Jalalpore GJ-25-002-053-001/780015766
(Abrama) 		1125002000NRG23251120220163528 25/11/2022 patel rajeshkumar yashvantbhai 1125002WL012981 patel rajeshkumar yashvantbhai 00415 SBIN0015205 1195 1195 Processed 01/12/2022 6764306651 MR RAJESHKUMAR YASHWANTRAI PATEL ()
SubTotal 1195 1195
4 Jalalpore GJ-25-002-046-001/7767027326
(Bhutsad) 		1125002000NRG23251120220163510 25/11/2022 ramilaben manubhai ahir 1125002WL012976 ramilaben manubhai ahir 00691 IPOS0000001 1195 1195 Processed 02/12/2022 6764306649 ramilaben manubhai ahir ()
5 Jalalpore GJ-25-002-046-001/7767027339
(Bhutsad) 		1125002000NRG23251120220163511 25/11/2022 DHAMISHTABEN RAMESHBHAI AHIR 1125002WL012976 DHAMISHTABEN RAMESHBHAI AHIR 00691 IPOS0000001 1195 1195 Processed 02/12/2022 6764306648 DHAMISHTABEN RAMESHBHAI AHIR ()
SubTotal 2390 2390
Total 5975 5975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_251122FTO_145682 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 1195
2 Jalalpore GJ1125002_251122FTO_145682 Bank of Baroda BARB0MANDIR MANDIR, GUJARAT 1195
3 Jalalpore GJ1125002_251122FTO_145682 State Bank of India SBIN0015205 ABRAMA 1195
4 Jalalpore GJ1125002_251122FTO_145682 India Post Payments Bank IPOS0000001 NAVSARI 2390

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