Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:18:41 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_301122FTO_147789
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-25-002-062-001/776736102
(Kharsad) 		1125002000NRG23301120220164450 30/11/2022 hareshbhai dahyabhai patel 1125002WL013172 hareshbhai dahyabhai patel 00045 BARB0ABRAMA 3346 3346 Processed 07/12/2022 6966210520 hareshbhai dahyabhai patel ()
2 Jalalpore GJ-25-002-062-001/776736103
(Kharsad) 		1125002000NRG23301120220164452 30/11/2022 Natvarlal manilal Patel 1125002WL013172 Natvarlal manilal Patel 00045 BARB0ABRAMA 3346 3346 Processed 07/12/2022 6966210521 Natvarlal manilal Patel ()
3 Jalalpore GJ-25-002-062-001/776736103
(Kharsad) 		1125002000NRG23301120220164451 30/11/2022 ushaben natvarlal patel 1125002WL013172 ushaben natvarlal patel 00045 BARB0ABRAMA 3346 3346 Processed 07/12/2022 6966210522 ushaben natvarlal patel ()
SubTotal 10038 10038
4 Jalalpore GJ-25-002-062-001/776736102
(Kharsad) 		1125002000NRG23301120220164449 30/11/2022 dharmisthaben harishbhai patel 1125002WL013172 dharmisthaben harishbhai patel 00045 BARB0PANARX 3346 3346 Processed 07/12/2022 6966210523 dharmisthaben harishbhai patel ()
SubTotal 3346 3346
5 Jalalpore GJ-25-002-062-001/776736110
(Kharsad) 		1125002000NRG23301120220164454 30/11/2022 amratbhai manibhai patel 1125002WL013172 amratbhai manibhai patel 00415 SBIN0015205 3346 3346 Processed 07/12/2022 6966210525 MR AMRUTBHAI MANIBHAI PATEL ()
6 Jalalpore GJ-25-002-062-001/776736110
(Kharsad) 		1125002000NRG23301120220164453 30/11/2022 arunaben amratbhai patel 1125002WL013172 arunaben amratbhai patel 00415 SBIN0015205 3346 3346 Processed 07/12/2022 6966210524 MR AMRUTBHAI MANIBHAI PATEL ()
SubTotal 6692 6692
7 Jalalpore GJ-25-002-062-001/776736101
(Kharsad) 		1125002000NRG23301120220164447 30/11/2022 padmaben rohitbhai patel 1125002WL013172 padmaben rohitbhai patel 00468 UBIN0531090 3346 3346 Processed 07/12/2022 6966210527 padmaben rohitbhai patel ()
8 Jalalpore GJ-25-002-062-001/776736101
(Kharsad) 		1125002000NRG23301120220164448 30/11/2022 rohitbhai budhabhai patel 1125002WL013172 rohitbhai budhabhai patel 00468 UBIN0531090 3346 3346 Processed 07/12/2022 6966210526 rohitbhai budhabhai patel ()
SubTotal 6692 6692
Total 26768 26768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_301122FTO_147789 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 10038
2 Jalalpore GJ1125002_301122FTO_147789 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 3346
3 Jalalpore GJ1125002_301122FTO_147789 State Bank of India SBIN0015205 ABRAMA 6692
4 Jalalpore GJ1125002_301122FTO_147789 Union Bank of India UBIN0531090 KACHHOLI 6692

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