Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:28:47 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_180123FTO_183374
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-25-002-026-001/7767113
(Dipla) 		1125002000NRG23180120230212870 18/01/2023 Vinuben Ambubhai Patel 1125002WL016411 Vinuben Ambubhai Patel 00045 BARB0UMBHRA 1195 1195 Processed 24/01/2023 8130040759 Vinuben Ambubhai Patel ()
SubTotal 1195 1195
2 Jalalpore GJ-25-002-026-001/22
(Dipla) 		1125002000NRG23180120230212825 18/01/2023 RATHOD SUSILABEN 1125002WL016411 RATHOD SUSILABEN 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130040766 MRS SUSHILABEN DHIRUBHAI RATHOD ()
3 Jalalpore GJ-25-002-026-001/46
(Dipla) 		1125002000NRG23180120230212832 18/01/2023 PATEL NARMADABEN MUKUNDBHAI 1125002WL016411 PATEL NARMADABEN MUKUNDBHAI 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130040762 MRS NARMADABEN MUKUNDBHAI PATEL ()
4 Jalalpore GJ-25-002-026-001/7767064
(Dipla) 		1125002000NRG23180120230212849 18/01/2023 Simiben Prakashbhai Rathod 1125002WL016411 Simiben Prakashbhai Rathod 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130040765 MRS CHHIMIBEN PRAKASHBHAI RATHOD ()
5 Jalalpore GJ-25-002-026-001/7767078
(Dipla) 		1125002000NRG23180120230212854 18/01/2023 LAXMIBEN SHANTILAL PATEL 1125002WL016411 LAXMIBEN SHANTILAL PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130040764 MRS LAXMIBEN SHANTILAL PATEL ()
6 Jalalpore GJ-25-002-026-001/7767111
(Dipla) 		1125002000NRG23180120230212869 18/01/2023 DHANUBEN JAGUBHAI PATEL 1125002WL016411 DHANUBEN JAGUBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130040763 MRS DHANUBEN JAGUBHAI PATEL ()
7 Jalalpore GJ-25-002-026-001/7767197
(Dipla) 		1125002000NRG23180120230212893 18/01/2023 KALAVATIBEN VINODBHAI PATEL 1125002WL016411 KALAVATIBEN VINODBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130040760 MRS KALVATI VINODBHAI PATEL ()
8 Jalalpore GJ-25-002-026-001/7767340
(Dipla) 		1125002000NRG23180120230212931 18/01/2023 Vanitaben Shaileshbhai Patel 1125002WL016411 Vanitaben Shaileshbhai Patel 00415 SBIN0007277 956 956 Processed 24/01/2023 8130040761 MRS VANITABEN SHAILESHBHAI PATEL ()
SubTotal 9321 9321
Total 10516 10516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_180123FTO_183374 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 1195
2 Jalalpore GJ1125002_180123FTO_183374 State Bank of India SBIN0007277 UBHRAT 5258
3 Jalalpore GJ1125002_180123FTO_183374 State Bank of India SBIN0007277 Umbharat 4063

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