Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:22:20 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_141022FTO_126499
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-25-002-016-001/7799955
(Alak) 		1125002000NRG23131020220144835 14/10/2022 chhanabhai mohanbhai halpati 1125002WL010540 chhanabhai mohanbhai halpati 00045 BARB0BGGBXX 1374 1374 Processed 19/10/2022 5811686389 chhanabhai mohanbhai halpati ()
SubTotal 1374 1374
2 Jalalpore GJ-25-002-016-001/7799956
(Alak) 		1125002000NRG23131020220144836 14/10/2022 sunitaben parbhubhai rathod 1125002WL010540 sunitaben parbhubhai rathod 00078 CNRB0001151 1374 1374 Processed 19/10/2022 5811686391 sunitaben parbhubhai rathod ()
3 Jalalpore GJ-25-002-016-001/7799956
(Alak) 		1125002000NRG23131020220144837 14/10/2022 sunitaben parbhubhai rathod 1125002WL010540 sunitaben parbhubhai rathod 00078 CNRB0001151 229 229 Processed 19/10/2022 5811686392 sunitaben parbhubhai rathod ()
SubTotal 1603 1603
4 Jalalpore GJ-25-002-016-001/7799962
(Alak) 		1125002000NRG23131020220144840 14/10/2022 akshaybhai sureshbhai halpati 1125002WL010540 akshaybhai sureshbhai halpati 00089 CBIN0280509 1374 1374 Processed 19/10/2022 5811686390 akshaybhai sureshbhai halpati ()
SubTotal 1374 1374
5 Jalalpore GJ-25-002-016-001/7799959
(Alak) 		1125002000NRG23131020220144839 14/10/2022 pareshkumar gopalbhai rathod 1125002WL010540 pareshkumar gopalbhai rathod 00415 SBIN0005085 1374 1374 Processed 19/10/2022 5811686393 MASTER SHIV PARESHBHAI RATHOD ()
SubTotal 1374 1374
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_141022FTO_126499 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1374
2 Jalalpore GJ1125002_141022FTO_126499 Canara Bank CNRB0001151 NAVSARI 1603
3 Jalalpore GJ1125002_141022FTO_126499 Central Bank Of India CBIN0280509 VESMA 1374
4 Jalalpore GJ1125002_141022FTO_126499 State Bank of India SBIN0005085 VESMA 1374

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