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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:28:55 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_301222APB_FTO_165836
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-25-002-001-001/78002297
(Danti) 		1125002000NRG23301220220182344 30/12/2022 Padmaben Kishorbhai Patel 1125002WL014704 Padmaben Kishorbhai Patel 00045 BARB0UMBHRA 1145 1145 Processed 02/01/2023 7565857163 PADMABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-001-001/78002325
(Danti) 		1125002000NRG23301220220182345 30/12/2022 Shantilal Premabhai R. Patel 1125002WL014704 Shantilal Premabhai R. Patel 00045 BARB0UMBHRA 1145 1145 Processed 02/01/2023 7565857164 SHANTILAL PREMABHAI PATEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-001-001/78002331
(Danti) 		1125002000NRG23301220220182346 30/12/2022 Shitalben Kanaiyabhai Patel 1125002WL014704 Shitalben Kanaiyabhai Patel 00045 BARB0UMBHRA 1145 1145 Processed 02/01/2023 7565857166 PATEL SHITALBEN KANAIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-001-001/78002366
(Danti) 		1125002000NRG23301220220182347 30/12/2022 Nilamben Ravibhai Patel 1125002WL014704 Nilamben Ravibhai Patel 00045 BARB0UMBHRA 1195 1195 Processed 02/01/2023 7565857165 NILAM RAVIBHAI PATEL BANK OF BARODA(606985)
SubTotal 4630 4630
5 Jalalpore GJ-25-002-001-001/78002293
(Danti) 		1125002000NRG23301220220182343 30/12/2022 Bhavishaben Rakeshbhai Patel 1125002WL014704 Bhavishaben Rakeshbhai Patel 00691 IPOS0000001 1145 1145 Processed 02/01/2023 7565857162 PATEL BHAVISHABEN RAKESHBHAI ICICI BANK LTD(508534)
SubTotal 1145 1145
Total 5775 5775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_301222APB_FTO_165836 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 4630
2 Jalalpore GJ1125002_301222APB_FTO_165836 India Post Payments Bank IPOS0000001 NAVSARI 1145

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