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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:24:02 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_111022FTO_123936
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-25-002-074-001/7767368
(DIVADANDI) 		1125002000NRG23111020220140499 11/10/2022 PARVATIBEN CHAMPAKBHAI TANDEL 1125002WL010076 PARVATIBEN CHAMPAKBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625313543 PARVATIBEN CHAMPAKBHAI TANDEL ()
2 Jalalpore GJ-25-002-074-001/7767386
(DIVADANDI) 		1125002000NRG23111020220140504 11/10/2022 KALABEN DAHYABHAI TANDEL 1125002WL010076 KALABEN DAHYABHAI TANDEL 00045 BARB0BGGBXX 880 880 Processed 15/10/2022 5625313545 KALABEN DAHYABHAI TANDEL ()
3 Jalalpore GJ-25-002-074-001/7767390
(DIVADANDI) 		1125002000NRG23111020220140506 11/10/2022 Dhanjibhai Bhagvanbhai Tandel 1125002WL010076 Dhanjibhai Bhagvanbhai Tandel 00045 BARB0BGGBXX 880 880 Processed 15/10/2022 5625313538 Dhanjibhai Bhagvanbhai Tandel ()
4 Jalalpore GJ-25-002-074-001/7767403
(DIVADANDI) 		1125002000NRG23111020220140508 11/10/2022 Dalshukhbhai Narsinhbhai Tandel 1125002WL010076 Dalshukhbhai Narsinhbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625313539 Dalshukhbhai Narsinhbhai Tandel ()
5 Jalalpore GJ-25-002-074-001/7767505
(DIVADANDI) 		1125002000NRG23111020220140512 11/10/2022 Rashmitaben Bhaveshbhai Tandel 1125002WL010076 Rashmitaben Bhaveshbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625313540 Rashmitaben Bhaveshbhai Tandel ()
6 Jalalpore GJ-25-002-074-001/7767575
(DIVADANDI) 		1125002000NRG23111020220140513 11/10/2022 Sanjanaben Sureshbhai Tandel 1125002WL010076 Sanjanaben Sureshbhai Tandel 00045 BARB0BGGBXX 880 880 Processed 15/10/2022 5625313542 Sanjanaben Sureshbhai Tandel ()
7 Jalalpore GJ-25-002-074-001/7767074
(DIVADANDI) 		1125002000NRG23111020220140494 11/10/2022 LALJIBHAIRANCHHODBHAI TANDEL 1125002WL010076 LALJIBHAIRANCHHODBHAI TANDEL 00057 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625313544 LALJIBHAIRANCHHODBHAI TANDEL ()
SubTotal 7040 7040
8 Jalalpore GJ-25-002-074-001/7767227
(DIVADANDI) 		1125002000NRG23111020220140495 11/10/2022 MANJULABEN BHARATBHAI TANDEL 1125002WL010076 MANJULABEN BHARATBHAI TANDEL 00415 SBIN0007277 220 220 Processed 15/10/2022 5625313546 MRS MANJULABEN BHARATBHAI TANDEL ()
9 Jalalpore GJ-25-002-074-001/7767273
(DIVADANDI) 		1125002000NRG23111020220140497 11/10/2022 CHANCHUBEN MAGANBHAI TANDEL 1125002WL010076 CHANCHUBEN MAGANBHAI TANDEL 00415 SBIN0007277 660 660 Processed 15/10/2022 5625313541 MRS CHANCHUBEN MAGANBHAI TANDEL ()
SubTotal 880 880
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_111022FTO_123936 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5940
2 Jalalpore GJ1125002_111022FTO_123936 Baroda Gujarat Gramin Bank BARB0BGGBXX Divadandi 1100
3 Jalalpore GJ1125002_111022FTO_123936 State Bank of India SBIN0007277 UBHARAT 660
4 Jalalpore GJ1125002_111022FTO_123936 State Bank of India SBIN0007277 UBHRAT 220

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