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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:17:44 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_020722APB_FTO_80367
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-25-002-046-001/7767017
(Bhutsad) 		1125002000NRG23020720220105052 02/07/2022 REKHABEN SAMIRBHAI RATHOD 1125002WL005231 REKHABEN SAMIRBHAI RATHOD 00045 BARB0ATNAVS 3346 3346 Processed 25/08/2022 4149429153 REKHABEN SAMIRBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-046-001/7767027229
(Bhutsad) 		1125002000NRG23020720220105053 02/07/2022 SANGITABEN VINODBHAI RATHOD 1125002WL005231 SANGITABEN VINODBHAI RATHOD 00045 BARB0ATNAVS 3346 3346 Processed 25/08/2022 4149429152 SANGITABEN VINODBHAI RATHOD BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-046-001/7767027273
(Bhutsad) 		1125002000NRG23020720220105055 02/07/2022 RAMILABEN DINESHBHAI RATHOD 1125002WL005231 RAMILABEN DINESHBHAI RATHOD 00045 BARB0ATNAVS 3346 3346 Processed 25/08/2022 4149429154 RATHOD RAMILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-046-001/7767027274
(Bhutsad) 		1125002000NRG23020720220105056 02/07/2022 RANJANBEN MANUBHAI RATHOD 1125002WL005231 RANJANBEN MANUBHAI RATHOD 00045 BARB0ATNAVS 3346 3346 Processed 25/08/2022 4149429155 RANJANBEN MANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13384 13384
5 Jalalpore GJ-25-002-046-001/7767004
(Bhutsad) 		1125002000NRG23020720220105050 02/07/2022 TINUBEN RAMANBHAI RATHOD 1125002WL005231 TINUBEN RAMANBHAI RATHOD 00691 IPOS0000001 3346 3346 Processed 25/08/2022 4149429151 TEENUBEN RAMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_020722APB_FTO_80367 Bank of Baroda BARB0ATNAVS AT,GJ 13384
2 Jalalpore GJ1125002_020722APB_FTO_80367 India Post Payments Bank IPOS0000001 NAVSARI 3346

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