Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:58:16 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_080922FTO_102737
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-25-002-021-001/78598866
(Kadoli) 		1125002000NRG23080920220118721 08/09/2022 HINA KIRAN RATHOD 1125002WL007310 HINA KIRAN RATHOD 00045 BARB0BGGBXX 1260 1260 Processed 15/09/2022 4740518982 HINA KIRAN RATHOD ()
2 Jalalpore GJ-25-002-021-001/78598870
(Kadoli) 		1125002000NRG23080920220118722 08/09/2022 LALITA NATU PATEL 1125002WL007310 LALITA NATU PATEL 00045 BARB0BGGBXX 1260 1260 Processed 15/09/2022 4740518986 LALITA NATU PATEL ()
3 Jalalpore GJ-25-002-021-001/78598879
(Kadoli) 		1125002000NRG23080920220118723 08/09/2022 naynaben harishbhai rathod 1125002WL007310 naynaben harishbhai rathod 00045 BARB0BGGBXX 1050 1050 Processed 15/09/2022 4740518983 naynaben harishbhai rathod ()
4 Jalalpore GJ-25-002-021-001/78598881
(Kadoli) 		1125002000NRG23080920220118724 08/09/2022 shardaben umeshkumar rathod 1125002WL007310 shardaben umeshkumar rathod 00045 BARB0BGGBXX 1260 1260 Processed 15/09/2022 4740518985 shardaben umeshkumar rathod ()
5 Jalalpore GJ-25-002-021-001/78598887
(Kadoli) 		1125002000NRG23080920220118725 08/09/2022 dipikaben mangabhai rathod 1125002WL007310 dipikaben mangabhai rathod 00045 BARB0BGGBXX 1260 1260 Processed 15/09/2022 4740518980 dipikaben mangabhai rathod ()
6 Jalalpore GJ-25-002-021-001/78598888
(Kadoli) 		1125002000NRG23080920220118726 08/09/2022 MINAXIBEN SURESHBHAI RATHOD 1125002WL007310 MINAXIBEN SURESHBHAI RATHOD 00045 BARB0BGGBXX 630 630 Processed 15/09/2022 4740518981 MINAXIBEN SURESHBHAI RATHOD ()
7 Jalalpore GJ-25-002-021-001/78598889
(Kadoli) 		1125002000NRG23080920220118727 08/09/2022 TINUBEN CHHIMABHAI RATHOD 1125002WL007310 TINUBEN CHHIMABHAI RATHOD 00045 BARB0BGGBXX 1260 1260 Processed 15/09/2022 4740518984 TINUBEN CHHIMABHAI RATHOD ()
SubTotal 7980 7980
8 Jalalpore GJ-25-002-021-001/78598890
(Kadoli) 		1125002000NRG23080920220118728 08/09/2022 HEMUBEN SUMANBHAI RATHOD 1125002WL007310 HEMUBEN SUMANBHAI RATHOD 00045 BARB0MAROLI 420 420 Processed 15/09/2022 4740518987 HEMUBEN SUMANBHAI RATHOD ()
SubTotal 420 420
9 Jalalpore GJ-25-002-021-001/7800826
(Kadoli) 		1125002000NRG23080920220118703 08/09/2022 MangibenMangiben Budhiyabhai Rathod 1125002WL007310 MangibenMangiben Budhiyabhai Rathod 00415 SBIN0010998 1260 1260 Processed 15/09/2022 4740518990 MRS MANGIBEN BUDHYABHAI RATHOD ()
10 Jalalpore GJ-25-002-021-001/7800828
(Kadoli) 		1125002000NRG23080920220118704 08/09/2022 Bhartiben Shankarbhai Rathod 1125002WL007310 Bhartiben Shankarbhai Rathod 00415 SBIN0010998 420 420 Processed 15/09/2022 4740518989 MRS BHARTIBEN SHANKARBHAI RATHOD ()
11 Jalalpore GJ-25-002-021-001/7800864
(Kadoli) 		1125002000NRG23080920220118708 08/09/2022 PushpabenBharatbhai Patel 1125002WL007310 PushpabenBharatbhai Patel 00415 SBIN0010998 1260 1260 Processed 15/09/2022 4740518991 MRS PUSHPABEN BHARATBHAI PATEL ()
12 Jalalpore GJ-25-002-021-001/78598903
(Kadoli) 		1125002000NRG23080920220118729 08/09/2022 Nitaben Pravinbhai Rathod 1125002WL007310 Nitaben Pravinbhai Rathod 00415 SBIN0010998 1260 1260 Processed 15/09/2022 4740518993 MR NITABEN PRAVINBHAI RATHOD ()
13 Jalalpore GJ-25-002-021-001/78598904
(Kadoli) 		1125002000NRG23080920220118730 08/09/2022 Minaben Kiritbhai Patel 1125002WL007310 Minaben Kiritbhai Patel 00415 SBIN0010998 1260 1260 Processed 15/09/2022 4740518992 MRS MINABEN KIRITBHAI PATEL ()
SubTotal 5460 5460
14 Jalalpore GJ-25-002-021-001/7800849
(Kadoli) 		1125002000NRG23080920220118705 08/09/2022 Manjulaben Naginbhai Patel 1125002WL007310 Manjulaben Naginbhai Patel 00691 IPOS0000001 1260 1260 Processed 15/09/2022 4740518988 Manjulaben Naginbhai Patel ()
SubTotal 1260 1260
Total 15120 15120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_080922FTO_102737 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7980
2 Jalalpore GJ1125002_080922FTO_102737 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 420
3 Jalalpore GJ1125002_080922FTO_102737 State Bank of India SBIN0010998 MAROLI BAZAR 5460
4 Jalalpore GJ1125002_080922FTO_102737 India Post Payments Bank IPOS0000001 NAVSARI 1260

Download In Excel