Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:33 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_150922FTO_107087
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-25-002-005-001/7767148
(Parujan) 		1125002000NRG23150920220121147 15/09/2022 Sumitraben Sanjaybhai Halpati 1125002WL007633 Sumitraben Sanjaybhai Halpati 00045 BARB0BGGBXX 1320 1320 Processed 20/09/2022 4860391319 Sumitraben Sanjaybhai Halpati ()
2 Jalalpore GJ-25-002-005-001/7767191
(Parujan) 		1125002000NRG23150920220121149 15/09/2022 Munniben Naginbhai Halpati 1125002WL007633 Munniben Naginbhai Halpati 00045 BARB0BGGBXX 1320 1320 Processed 20/09/2022 4860391320 Munniben Naginbhai Halpati ()
3 Jalalpore GJ-25-002-005-001/7767251
(Parujan) 		1125002000NRG23150920220121156 15/09/2022 Gitaben Khapabhai Rathod 1125002WL007633 Gitaben Khapabhai Rathod 00045 BARB0BGGBXX 220 220 Processed 20/09/2022 4860391318 Gitaben Khapabhai Rathod ()
SubTotal 2860 2860
4 Jalalpore GJ-25-002-005-001/7767246
(Parujan) 		1125002000NRG23150920220121155 15/09/2022 BHARTIBEN DAYALBHAI AHIR 1125002WL007633 BHARTIBEN DAYALBHAI AHIR 00415 SBIN0010998 1320 1320 Processed 20/09/2022 4860391322 MRS BHARTIBEN DAYALBHAI AHIR ()
SubTotal 1320 1320
5 Jalalpore GJ-25-002-005-001/7767245
(Parujan) 		1125002000NRG23150920220121154 15/09/2022 MINABEN GIRISHBHAI AHIR 1125002WL007633 MINABEN GIRISHBHAI AHIR 00691 IPOS0000001 1320 1320 Processed 20/09/2022 4860391321 MINABEN GIRISHBHAI AHIR ()
SubTotal 1320 1320
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_150922FTO_107087 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2860
2 Jalalpore GJ1125002_150922FTO_107087 State Bank of India SBIN0010998 MAROLI BAZAR 1320
3 Jalalpore GJ1125002_150922FTO_107087 India Post Payments Bank IPOS0000001 NAVSARI 1320

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