Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:17 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_261222APB_FTO_162343
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-25-002-003-001/77670328
(Magob) 		1125002000NRG23261220220175439 26/12/2022 Padmaben Motibhai Patel 1125002WL014275 Padmaben Motibhai Patel 00045 BARB0MAROLI 2061 2061 Processed 30/12/2022 7515145113 PATEL PADMABEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-003-001/77670403
(Magob) 		1125002000NRG23261220220175440 26/12/2022 Dharmishthaben Jagdishbhai Patel 1125002WL014275 Dharmishthaben Jagdishbhai Patel 00045 BARB0MAROLI 3206 3206 Processed 30/12/2022 7515145112 PATEL DHARMISHTABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-003-001/77670597
(Magob) 		1125002000NRG23261220220175441 26/12/2022 HANSABEN KANTIBHAI PATEL 1125002WL014275 HANSABEN KANTIBHAI PATEL 00045 BARB0MAROLI 3435 3435 Processed 30/12/2022 7515145111 HANSABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8702 8702
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_261222APB_FTO_162343 Bank of Baroda BARB0MAROLI BANK OF BARODA MAROLI 3206
2 Jalalpore GJ1125002_261222APB_FTO_162343 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 5496

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