Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:32:42 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_270422FTO_16500
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-25-002-058-001/78001915
(Chijgam) 		1125002000NRG23260420220002037 27/04/2022 Ajalkumar Jagdishbhai Patel 1125002WL000177 Ajalkumar Jagdishbhai Patel 00045 BARB0PANARX 1374 1374 Processed 03/05/2022 0832129818 AjalkumarJagdishbhaiPatel ()
SubTotal 1374 1374
2 Jalalpore GJ-25-002-058-001/7799942
(Chijgam) 		1125002000NRG23260420220002032 27/04/2022 Ritikbhai Mukeshbhai Patel 1125002WL000177 Ritikbhai Mukeshbhai Patel 00415 SBIN0011033 1374 1374 Processed 03/05/2022 0832129816 MR RITIK MUKESHBHAI PATEL ()
3 Jalalpore GJ-25-002-058-001/7800134
(Chijgam) 		1125002000NRG23260420220002034 27/04/2022 kinchitbhai Kaushikbhai Patel 1125002WL000177 kinchitbhai Kaushikbhai Patel 00415 SBIN0011033 1374 1374 Processed 03/05/2022 0832129817 MR KINCHITKUMAR KAUSHIKBHAI PATEL ()
SubTotal 2748 2748
4 Jalalpore GJ-25-002-058-001/7799879
(Chijgam) 		1125002000NRG23260420220002031 27/04/2022 Dhruvbhai Balvantbhai Patel 1125002WL000177 Dhruvbhai Balvantbhai Patel 00415 SBIN0015205 1374 1374 Processed 03/05/2022 0832129813 MR DHRUV BALAVANTRAY PATEL ()
5 Jalalpore GJ-25-002-058-001/7799998
(Chijgam) 		1125002000NRG23260420220002033 27/04/2022 Sunilbhai Pravinbhai Patel 1125002WL000177 Sunilbhai Pravinbhai Patel 00415 SBIN0015205 1374 1374 Processed 03/05/2022 0832129812 MR SUNILKUMAR PRAVINBHAI PATEL ()
6 Jalalpore GJ-25-002-058-001/7800136
(Chijgam) 		1125002000NRG23260420220002035 27/04/2022 Swetkumar Sureshbhai Patel 1125002WL000177 Swetkumar Sureshbhai Patel 00415 SBIN0015205 1374 1374 Processed 03/05/2022 0832129814 MR SWETKUMAR SURESHBHAI PATEL ()
7 Jalalpore GJ-25-002-058-001/78001914
(Chijgam) 		1125002000NRG23260420220002036 27/04/2022 Dhrmin Ganpatbhai Patel 1125002WL000177 Dhrmin Ganpatbhai Patel 00415 SBIN0015205 1374 1374 Processed 03/05/2022 0832129815 MR DHARMIN GANPATBHAI PATEL ()
SubTotal 5496 5496
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_270422FTO_16500 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 1374
2 Jalalpore GJ1125002_270422FTO_16500 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 2748
3 Jalalpore GJ1125002_270422FTO_16500 State Bank of India SBIN0015205 ABRAMA 5496

Download In Excel