Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:29:25 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_041022FTO_118758
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-25-002-063-001/7800292
(Kanera) 		1125002000NRG23031020220133004 04/10/2022 Rajubhai maganbhai patel 1125002WL009245 Rajubhai maganbhai patel 00045 BARB0PANARX 3107 3107 Processed 11/10/2022 5433171008 Rajubhai maganbhai patel ()
2 Jalalpore GJ-25-002-063-001/7800304
(Kanera) 		1125002000NRG23031020220133001 04/10/2022 Lalitaben Ambubhai Patel 1125002WL009244 Lalitaben Ambubhai Patel 00045 BARB0PANARX 3107 3107 Processed 11/10/2022 5433171005 Lalitaben Ambubhai Patel ()
3 Jalalpore GJ-25-002-063-001/7800306
(Kanera) 		1125002000NRG23031020220133005 04/10/2022 Taraben Bhagubhai Patel 1125002WL009245 Taraben Bhagubhai Patel 00045 BARB0PANARX 3107 3107 Processed 11/10/2022 5433171006 Taraben Bhagubhai Patel ()
4 Jalalpore GJ-25-002-063-001/7800307
(Kanera) 		1125002000NRG23031020220133006 04/10/2022 Priyankaben Dharmeshbhai Patel 1125002WL009245 Priyankaben Dharmeshbhai Patel 00045 BARB0PANARX 3107 3107 Processed 11/10/2022 5433171007 Priyankaben Dharmeshbhai Patel ()
SubTotal 12428 12428
Total 12428 12428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_041022FTO_118758 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 12428

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