Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:18:02 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_070922APB_FTO_102348
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-25-002-046-001/7767036
(Bhutsad) 		1125002000NRG23070920220117451 07/09/2022 RAMILABEN NAVINBHAI RATHOD 1125002WL007152 RAMILABEN NAVINBHAI RATHOD 00045 BARB0ATNAVS 3107 3107 Processed 13/09/2022 4673697136 RAMILABEN NAVINBHAI RATHOD BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-046-001/7767040
(Bhutsad) 		1125002000NRG23070920220117452 07/09/2022 MADHUBEN RAMESHBHAI RATHOD 1125002WL007152 MADHUBEN RAMESHBHAI RATHOD 00045 BARB0ATNAVS 3107 3107 Processed 13/09/2022 4673697137 MADHUBEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 6214 6214
3 Jalalpore GJ-25-002-046-001/7767029
(Bhutsad) 		1125002000NRG23070920220117450 07/09/2022 MINABEN MOHANBHAI RATHOD 1125002WL007152 MINABEN MOHANBHAI RATHOD 00691 IPOS0000001 3107 3107 Processed 13/09/2022 4673697135 MINABEN MOHANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_070922APB_FTO_102348 Bank of Baroda BARB0ATNAVS AT,GJ 6214
2 Jalalpore GJ1125002_070922APB_FTO_102348 India Post Payments Bank IPOS0000001 NAVSARI 3107

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