Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:07:32 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_020722FTO_80648
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-25-002-036-001/7800822
(Bodali) 		1125002000NRG23020720220105517 02/07/2022 PATEL KOKILABEN DAHYABHAI 1125002WL0005259 PATEL KOKILABEN DAHYABHAI 00045 BARB0BODALI 800 800 Rejected 25/08/2022 4149307821 No Such Account
SubTotal 800 800
2 Jalalpore GJ-25-002-036-001/7800827
(Bodali) 		1125002000NRG23020720220105518 02/07/2022 PATEL SHANTABEN HIRABHAI 1125002WL0005259 PATEL SHANTABEN HIRABHAI 00691 IPOS0000001 1200 1200 Processed 25/08/2022 4149307822 PATEL SHANTABEN HIRABHAI ()
SubTotal 1200 1200
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_020722FTO_80648 Bank of Baroda BARB0BODALI BODALI, DIST. NAVSARI, GUJARAT 800
2 Jalalpore GJ1125002_020722FTO_80648 India Post Payments Bank IPOS0000001 NAVSARI 1200

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