Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:20:53 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_030922FTO_100364
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) 		1125002000NRG23020920220115076 03/09/2022 kamalben pradipbhai patel 1125002WL006889 kamalben pradipbhai patel 00045 BARB0BGGBXX 600 600 Processed 12/09/2022 4641081946 kamalben pradipbhai patel ()
2 Jalalpore GJ-25-002-003-002/77670261
(Magob) 		1125002000NRG23020920220115126 03/09/2022 Dhanuben Ramanbhai Patel 1125002WL006889 Dhanuben Ramanbhai Patel 00045 BARB0BGGBXX 800 800 Processed 12/09/2022 4641081947 Dhanuben Ramanbhai Patel ()
3 Jalalpore GJ-25-002-003-002/77670610
(Magob) 		1125002000NRG23020920220115150 03/09/2022 KAJAL MITESHKUMAR PATEL 1125002WL006889 KAJAL MITESHKUMAR PATEL 00045 BARB0BGGBXX 400 400 Processed 12/09/2022 4641081945 KAJAL MITESHKUMAR PATEL ()
SubTotal 1800 1800
4 Jalalpore GJ-25-002-003-001/77670594
(Magob) 		1125002000NRG23020920220115072 03/09/2022 RINABEN BHAVESHBHAI RATHOD 1125002WL006889 RINABEN BHAVESHBHAI RATHOD 00045 BARB0MAROLI 400 400 Processed 12/09/2022 4641081941 RINABEN BHAVESHBHAI RATHOD ()
5 Jalalpore GJ-25-002-003-001/77670620
(Magob) 		1125002000NRG23020920220115075 03/09/2022 kalpanaben dhansukhbhai patel 1125002WL006889 kalpanaben dhansukhbhai patel 00045 BARB0MAROLI 600 600 Processed 12/09/2022 4641081944 kalpanaben dhansukhbhai patel ()
6 Jalalpore GJ-25-002-003-001/77670627
(Magob) 		1125002000NRG23020920220115077 03/09/2022 kantaben naginbhai patel 1125002WL006889 kantaben naginbhai patel 00045 BARB0MAROLI 800 800 Processed 12/09/2022 4641081943 kantaben naginbhai patel ()
7 Jalalpore GJ-25-002-003-001/77670632
(Magob) 		1125002000NRG23020920220115079 03/09/2022 Apekshaben Sandipbhai Patel 1125002WL006889 Apekshaben Sandipbhai Patel 00045 BARB0MAROLI 800 800 Processed 12/09/2022 4641081940 Apekshaben Sandipbhai Patel ()
8 Jalalpore GJ-25-002-003-002/77670612
(Magob) 		1125002000NRG23020920220115151 03/09/2022 RAGINABEN AMRATBHAI PATEL 1125002WL006889 RAGINABEN AMRATBHAI PATEL 00045 BARB0MAROLI 800 800 Processed 12/09/2022 4641081942 RAGINABEN AMRATBHAI PATEL ()
SubTotal 3400 3400
9 Jalalpore GJ-25-002-003-001/7767029
(Magob) 		1125002000NRG23020920220115057 03/09/2022 Sumitraben Chandubhai Patel 1125002WL006889 Sumitraben Chandubhai Patel 00691 IPOS0000001 800 800 Processed 12/09/2022 4641081937 Sumitraben Chandubhai Patel ()
10 Jalalpore GJ-25-002-003-001/77670605
(Magob) 		1125002000NRG23020920220115074 03/09/2022 kalpanaben babubhai patel 1125002WL006889 kalpanaben babubhai patel 00691 IPOS0000001 800 800 Processed 12/09/2022 4641081939 kalpanaben babubhai patel ()
11 Jalalpore GJ-25-002-003-002/77670637
(Magob) 		1125002000NRG23020920220115152 03/09/2022 Madhuben Chhaganbhai Patel 1125002WL006889 Madhuben Chhaganbhai Patel 00691 IPOS0000001 600 600 Processed 12/09/2022 4641081949 Madhuben Chhaganbhai Patel ()
12 Jalalpore GJ-25-002-003-002/77670639
(Magob) 		1125002000NRG23020920220115153 03/09/2022 Ranjanben Kiritbhai Patel 1125002WL006889 Ranjanben Kiritbhai Patel 00691 IPOS0000001 800 800 Processed 12/09/2022 4641081948 Ranjanben Kiritbhai Patel ()
13 Jalalpore GJ-25-002-003-002/77670647
(Magob) 		1125002000NRG23020920220115154 03/09/2022 urmilaben sureshbhai patel 1125002WL006889 urmilaben sureshbhai patel 00691 IPOS0000001 400 400 Processed 12/09/2022 4641081938 urmilaben sureshbhai patel ()
SubTotal 3400 3400
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_030922FTO_100364 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1800
2 Jalalpore GJ1125002_030922FTO_100364 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 3400
3 Jalalpore GJ1125002_030922FTO_100364 India Post Payments Bank IPOS0000001 NAVSARI 3400

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