Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:07:03 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_270522FTO_41863
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-25-002-058-001/7800080
(Chijgam) 		1125002000NRG23260520220047510 27/05/2022 Lataben Sureshbhai Patel 1125002WL002567 Lataben Sureshbhai Patel 00045 BARB0PANARX 2977 2977 Processed 02/06/2022 1890540933 LatabenSureshbhaiPatel ()
2 Jalalpore GJ-25-002-058-001/78001849
(Chijgam) 		1125002000NRG23260520220047511 27/05/2022 SANGITA KIRANPATEL 1125002WL002567 SANGITA KIRANPATEL 00045 BARB0PANARX 2977 2977 Processed 02/06/2022 1890540935 SANGITAKIRANPATEL ()
3 Jalalpore GJ-25-002-058-001/78001898
(Chijgam) 		1125002000NRG23260520220047512 27/05/2022 Dharmeshbhai Chimanbhai Patel 1125002WL002567 Dharmeshbhai Chimanbhai Patel 00045 BARB0PANARX 2977 2977 Processed 02/06/2022 1890540934 DharmeshbhaiChimanbhaiPatel ()
4 Jalalpore GJ-25-002-058-001/78001905
(Chijgam) 		1125002000NRG23260520220047513 27/05/2022 Sukhabhai Bhanabhai Patel 1125002WL002567 Sukhabhai Bhanabhai Patel 00045 BARB0PANARX 2977 2977 Processed 02/06/2022 1890540932 SukhabhaiBhanabhaiPatel ()
SubTotal 11908 11908
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_270522FTO_41863 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 11908

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