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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:14:03 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_220422FTO_12758
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-25-002-054-001/7800683
(Dambher) 		1125002000NRG23190420220000469 22/04/2022 Pushpaben Pravinbhai Patel 1125002WL000023 Pushpaben Pravinbhai Patel 00045 BARB0ADADAX 220 220 Processed 03/05/2022 0830424579 PushpabenPravinbhaiPatel ()
2 Jalalpore GJ-25-002-054-001/7800694
(Dambher) 		1125002000NRG23190420220000470 22/04/2022 ANKITAKUMARI MITESH PATEL 1125002WL000023 ANKITAKUMARI MITESH PATEL 00045 BARB0ADADAX 220 220 Processed 03/05/2022 0830424580 ANKITAKUMARIMITESHPATEL ()
SubTotal 440 440
3 Jalalpore GJ-25-002-054-001/7800535
(Dambher) 		1125002000NRG23190420220000463 22/04/2022 Rashmitaben Pravinbhai Patel 1125002WL000023 Rashmitaben Pravinbhai Patel 00045 BARB0BGGBXX 220 220 Processed 03/05/2022 0830424582 RashmitabenPravinbhaiPatel ()
4 Jalalpore GJ-25-002-054-001/7800727
(Dambher) 		1125002000NRG23190420220000471 22/04/2022 Dakshaben Bhupendrabhai Patel 1125002WL000023 Dakshaben Bhupendrabhai Patel 00045 BARB0BGGBXX 220 220 Processed 03/05/2022 0830424583 DakshabenBhupendrabhaiPatel ()
5 Jalalpore GJ-25-002-054-001/7800739
(Dambher) 		1125002000NRG23190420220000472 22/04/2022 gitaben anilbhai patel 1125002WL000023 gitaben anilbhai patel 00045 BARB0BGGBXX 220 220 Processed 03/05/2022 0830424581 gitabenanilbhaipatel ()
6 Jalalpore GJ-25-002-054-001/7800739
(Dambher) 		1125002000NRG23190420220000473 22/04/2022 Minakshiben Rohitbhai Patel 1125002WL000023 Minakshiben Rohitbhai Patel 00045 BARB0BGGBXX 220 220 Processed 03/05/2022 0830424584 MinakshibenRohitbhaiPatel ()
SubTotal 880 880
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_220422FTO_12758 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 440
2 Jalalpore GJ1125002_220422FTO_12758 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 880

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