Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:11 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_160123FTO_182210
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-25-002-040-001/78002235
(Matwad) 		1125002000NRG23160120230208048 16/01/2023 Sarlaben Dilipbhai Patel 1125002WL016234 Sarlaben Dilipbhai Patel 00045 BARB0MATWAD 1195 1195 Processed 24/01/2023 8128582398 Sarlaben Dilipbhai Patel ()
2 Jalalpore GJ-25-002-040-001/7800228778
(Matwad) 		1125002000NRG23160120230208086 16/01/2023 PUSHPABEN GANDABHAI AHIR 1125002WL016234 PUSHPABEN GANDABHAI AHIR 00045 BARB0MATWAD 1434 1434 Processed 24/01/2023 8128582399 PUSHPABEN GANDABHAI AHIR ()
SubTotal 2629 2629
3 Jalalpore GJ-25-002-043-001/77670147
(Pethan) 		1125002000NRG23160120230208004 16/01/2023 ALKABEN PRAKASHBHAI PATEL 1125002WL016233 ALKABEN PRAKASHBHAI PATEL 00045 BARB0PETHAN 1195 1195 Processed 24/01/2023 8128582396 ALKABEN PRAKASHBHAI PATEL ()
4 Jalalpore GJ-25-002-043-001/77670236
(Pethan) 		1125002000NRG23160120230207988 16/01/2023 HANSABEN RAMANBHAI PATEL 1125002WL016232 HANSABEN RAMANBHAI PATEL 00045 BARB0PETHAN 956 956 Processed 24/01/2023 8128582400 HANSABEN RAMANBHAI PATEL ()
5 Jalalpore GJ-25-002-043-001/77670239
(Pethan) 		1125002000NRG23160120230207989 16/01/2023 MANJULABEN DINESHBHAI PATEL 1125002WL016232 MANJULABEN DINESHBHAI PATEL 00045 BARB0PETHAN 956 956 Processed 24/01/2023 8128582397 MANJULABEN DINESHBHAI PATEL ()
6 Jalalpore GJ-25-002-043-001/77670266
(Pethan) 		1125002000NRG23160120230208029 16/01/2023 Hanshaben Mohanbhai Patel 1125002WL016233 Hanshaben Mohanbhai Patel 00045 BARB0PETHAN 239 239 Processed 24/01/2023 8128582394 Hanshaben Mohanbhai Patel ()
7 Jalalpore GJ-25-002-043-001/77670310
(Pethan) 		1125002000NRG23160120230208002 16/01/2023 Darshanaben Ramanbhai Patel 1125002WL016232 Darshanaben Ramanbhai Patel 00045 BARB0PETHAN 717 717 Processed 24/01/2023 8128582393 Darshanaben Ramanbhai Patel ()
SubTotal 4063 4063
8 Jalalpore GJ-25-002-039-001/78001748
(Samapor) 		1125002000NRG23160120230208117 16/01/2023 pavinaben gijubhai patel 1125002WL016235 pavinaben gijubhai patel 00045 BARB0SAMAPU 1832 1832 Processed 24/01/2023 8128582395 pavinaben gijubhai patel ()
SubTotal 1832 1832
Total 8524 8524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_160123FTO_182210 Bank of Baroda BARB0MATWAD MATWAD DIST NAVSARI 2629
2 Jalalpore GJ1125002_160123FTO_182210 Bank of Baroda BARB0PETHAN PETHAN, DIST. NAVSARI, GUJARAT 4063
3 Jalalpore GJ1125002_160123FTO_182210 Bank of Baroda BARB0SAMAPU SAMAPUR, GUJARAT 1832

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