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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:34:40 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_270522FTO_41857
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-25-002-033-001/7799622
(Sagra) 		1125002000NRG23260520220047924 27/05/2022 RAMANBHAI BUDHIYABHAI AHIR 1125002WL002574 RAMANBHAI BUDHIYABHAI AHIR 00045 BARB0BGGBXX 3206 3206 Processed 02/06/2022 1890611761 RAMANBHAIBUDHIYABHAIAHIR ()
SubTotal 3206 3206
2 Jalalpore GJ-25-002-033-001/7799632
(Sagra) 		1125002000NRG23260520220047149 27/05/2022 Maniben Makanbhai Ahir 1125002WL002558 Maniben Makanbhai Ahir 00045 BARB0VIRAVA 3206 3206 Processed 02/06/2022 1890611766 ManibenMakanbhaiAhir ()
3 Jalalpore GJ-25-002-033-001/7799696
(Sagra) 		1125002000NRG23260520220047150 27/05/2022 TINUBEN UTTAMBHAI AHIR 1125002WL002558 TINUBEN UTTAMBHAI AHIR 00045 BARB0VIRAVA 3206 3206 Processed 02/06/2022 1890611763 TINUBENUTTAMBHAIAHIR ()
4 Jalalpore GJ-25-002-033-001/7799763
(Sagra) 		1125002000NRG23260520220047151 27/05/2022 Bhavnaben Umeshbhai Aahir 1125002WL002558 Bhavnaben Umeshbhai Aahir 00045 BARB0VIRAVA 3206 3206 Processed 02/06/2022 1890611764 BhavnabenUmeshbhaiAahir ()
5 Jalalpore GJ-25-002-033-001/7799819
(Sagra) 		1125002000NRG23260520220047152 27/05/2022 RAMILABEN NATUBHAI PATEL 1125002WL002558 RAMILABEN NATUBHAI PATEL 00045 BARB0VIRAVA 3206 3206 Processed 02/06/2022 1890611762 RAMILABENNATUBHAIPATEL ()
SubTotal 12824 12824
6 Jalalpore GJ-25-002-033-001/7799605
(Sagra) 		1125002000NRG23260520220047148 27/05/2022 Pravinaben Bharatbhai Ahir 1125002WL002558 Pravinaben Bharatbhai Ahir 00691 IPOS0000001 1832 1832 Processed 02/06/2022 1890611765 PravinabenBharatbhaiAhir ()
SubTotal 1832 1832
Total 17862 17862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_270522FTO_41857 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3206
2 Jalalpore GJ1125002_270522FTO_41857 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 12824
3 Jalalpore GJ1125002_270522FTO_41857 India Post Payments Bank IPOS0000001 NAVSARI 1832

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