Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:14 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_060522FTO_24583
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-25-002-029-003/78002588
(Vadoli) 		1125002000NRG23050520220009143 06/05/2022 charultaben jagdisbhai patel 1125002WL000725 charultaben jagdisbhai patel 00048 BKID0002901 600 600 Processed 16/05/2022 1270893445 charultabenjagdisbhaipatel ()
SubTotal 600 600
2 Jalalpore GJ-25-002-029-003/78002161
(Vadoli) 		1125002000NRG23050520220009123 06/05/2022 MANJULABEN JERAMBHAI PATEL 1125002WL000725 MANJULABEN JERAMBHAI PATEL 00415 SBIN0010998 400 400 Processed 16/05/2022 1270893446 MRS MANJILABEN JERAMBHAI PATEL ()
3 Jalalpore GJ-25-002-029-003/78002386
(Vadoli) 		1125002000NRG23050520220009131 06/05/2022 MEENA NARESH PATEL 1125002WL000725 MEENA NARESH PATEL 00415 SBIN0010998 600 600 Processed 16/05/2022 1270893447 MRS MEENA NARESH PATEL ()
SubTotal 1000 1000
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_060522FTO_24583 Bank of India BKID0002901 NAVSARI 600
2 Jalalpore GJ1125002_060522FTO_24583 State Bank of India SBIN0010998 Maroli 400
3 Jalalpore GJ1125002_060522FTO_24583 State Bank of India SBIN0010998 MAROLI BAZAR 600

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