Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:21:27 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_140922FTO_106144
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-25-002-021-001/78598849
(Kadoli) 		1125002000NRG23140920220119965 14/09/2022 sumitraben maheshbhai rathod 1125002WL007514 sumitraben maheshbhai rathod 00045 BARB0BGGBXX 3346 3346 Processed 17/09/2022 4805453035 sumitraben maheshbhai rathod ()
2 Jalalpore GJ-25-002-021-001/78598880
(Kadoli) 		1125002000NRG23140920220119966 14/09/2022 bhanuben khapabhai rathod 1125002WL007514 bhanuben khapabhai rathod 00045 BARB0BGGBXX 3346 3346 Processed 17/09/2022 4805453037 bhanuben khapabhai rathod ()
3 Jalalpore GJ-25-002-021-001/78598891
(Kadoli) 		1125002000NRG23140920220119967 14/09/2022 GITABEN MUKESHBHAI RATHOD 1125002WL007514 GITABEN MUKESHBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 17/09/2022 4805453036 GITABEN MUKESHBHAI RATHOD ()
SubTotal 10038 10038
4 Jalalpore GJ-25-002-021-001/78598899
(Kadoli) 		1125002000NRG23140920220119969 14/09/2022 Nilesh Vitthalbhai Patel 1125002WL007514 Nilesh Vitthalbhai Patel 00045 BARB0MAROLI 3346 3346 Processed 17/09/2022 4805453038 Nilesh Vitthalbhai Patel ()
5 Jalalpore GJ-25-002-021-001/78598899
(Kadoli) 		1125002000NRG23140920220119968 14/09/2022 Rashmiben Vitthalbhai Patel 1125002WL007514 Rashmiben Vitthalbhai Patel 00045 BARB0MAROLI 3346 3346 Processed 17/09/2022 4805453034 Rashmiben Vitthalbhai Patel ()
SubTotal 6692 6692
6 Jalalpore GJ-25-002-021-001/7800913
(Kadoli) 		1125002000NRG23140920220119961 14/09/2022 LATABEN MAHESHBHAI PATEL 1125002WL007514 LATABEN MAHESHBHAI PATEL 00415 SBIN0010998 3346 3346 Processed 17/09/2022 4805453039 MRS LATABEN MAHESHBHAI PATEL ()
SubTotal 3346 3346
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_140922FTO_106144 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10038
2 Jalalpore GJ1125002_140922FTO_106144 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 6692
3 Jalalpore GJ1125002_140922FTO_106144 State Bank of India SBIN0010998 Maroli 3346

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