Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:04:18 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_020922FTO_98911
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-25-002-053-001/780015491
(Abrama) 		1125002000NRG23010920220114347 02/09/2022 NINABEN NAVNITBHAI PATEL 1125002WL006789 NINABEN NAVNITBHAI PATEL 00045 BARB0ABRAMA 1673 1673 Processed 12/09/2022 4641072217 NINABEN NAVNITBHAI PATEL ()
2 Jalalpore GJ-25-002-053-001/780015505
(Abrama) 		1125002000NRG23010920220114350 02/09/2022 BHANUBEN MOHANBHAI PATEL 1125002WL006789 BHANUBEN MOHANBHAI PATEL 00045 BARB0ABRAMA 1673 1673 Processed 12/09/2022 4641072214 BHANUBEN MOHANBHAI PATEL ()
3 Jalalpore GJ-25-002-053-001/780015510
(Abrama) 		1125002000NRG23010920220114351 02/09/2022 SAVITABEN CHHAGANBHAI HALPATI 1125002WL006789 SAVITABEN CHHAGANBHAI HALPATI 00045 BARB0ABRAMA 1673 1673 Processed 12/09/2022 4641072215 SAVITABEN CHHAGANBHAI HALPATI ()
4 Jalalpore GJ-25-002-053-001/780015511
(Abrama) 		1125002000NRG23010920220114352 02/09/2022 TARABEN NAGINBHAI HALPATI 1125002WL006789 TARABEN NAGINBHAI HALPATI 00045 BARB0ABRAMA 1673 1673 Processed 12/09/2022 4641072216 TARABEN NAGINBHAI HALPATI ()
5 Jalalpore GJ-25-002-053-001/780015686
(Abrama) 		1125002000NRG23010920220114355 02/09/2022 daxaben maheshbhai patel 1125002WL006789 daxaben maheshbhai patel 00045 BARB0ABRAMA 1673 1673 Processed 12/09/2022 4641072220 daxaben maheshbhai patel ()
SubTotal 8365 8365
6 Jalalpore GJ-25-002-053-001/780015494
(Abrama) 		1125002000NRG23010920220114348 02/09/2022 SMITABEN GANPATBHAI PATEL 1125002WL006789 SMITABEN GANPATBHAI PATEL 00415 SBIN0015205 1673 1673 Processed 12/09/2022 4641072213 MRS SMITABEN GANPATBHAI PATEL ()
7 Jalalpore GJ-25-002-053-001/780015625
(Abrama) 		1125002000NRG23010920220114354 02/09/2022 manishaben pravinbhai ahir 1125002WL006789 manishaben pravinbhai ahir 00415 SBIN0015205 1673 1673 Processed 12/09/2022 4641072218 MR JAGUBHAI NEMABHAI AHIR ()
SubTotal 3346 3346
8 Jalalpore GJ-25-002-053-001/780015695
(Abrama) 		1125002000NRG23010920220114356 02/09/2022 jagrutiben girishbhai patel 1125002WL006789 jagrutiben girishbhai patel 00691 IPOS0000001 1673 1673 Processed 12/09/2022 4641072219 jagrutiben girishbhai patel ()
SubTotal 1673 1673
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_020922FTO_98911 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 8365
2 Jalalpore GJ1125002_020922FTO_98911 State Bank of India SBIN0015205 ABRAMA 3346
3 Jalalpore GJ1125002_020922FTO_98911 India Post Payments Bank IPOS0000001 NAVSARI 1673

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