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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:41:23 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_130522APB_FTO_32380
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-25-002-044-001/7800173
(Kothamadi) 		1125002000NRG23130520220025006 13/05/2022 MANJULABEN RAVJIBHAI HALPATI 1125002WL001451 MANJULABEN RAVJIBHAI HALPATI 00045 BARB0KOTHAM 3206 3206 Processed 25/05/2022 1505587102 MANJULABEN RAVJIBHAI HALPATI BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-044-001/7800216
(Kothamadi) 		1125002000NRG23130520220024998 13/05/2022 CHIMANBHAI DAHYABHAI PATEL 1125002WL001450 CHIMANBHAI DAHYABHAI PATEL 00045 BARB0KOTHAM 3206 3206 Processed 25/05/2022 1505587099 CHIMANBHAI DAHYABHAI PATEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-044-001/7800358
(Kothamadi) 		1125002000NRG23130520220025000 13/05/2022 Pushpaben Bharatbhai Patel 1125002WL001450 Pushpaben Bharatbhai Patel 00045 BARB0KOTHAM 3206 3206 Processed 25/05/2022 1505587101 PUSHPABEN BHARATBHAI PATEL BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-044-001/7800390
(Kothamadi) 		1125002000NRG23130520220025001 13/05/2022 DAHIBEN MOHANBHAI PATEL 1125002WL001450 DAHIBEN MOHANBHAI PATEL 00045 BARB0KOTHAM 3206 3206 Processed 25/05/2022 1505587098 DAHIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-044-001/7800395
(Kothamadi) 		1125002000NRG23130520220025002 13/05/2022 mohanbhai dajibhai patel 1125002WL001450 mohanbhai dajibhai patel 00045 BARB0KOTHAM 3206 3206 Processed 25/05/2022 1505587100 MOHANBHAI DAJIBHAI PATEL BANK OF BARODA(606985)
SubTotal 16030 16030
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_130522APB_FTO_32380 Bank of Baroda BARB0KOTHAM KOTHAMDI,DIST.-NAVSARI 16030

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