Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:00 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_121222FTO_154101
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-25-002-062-001/776736062
(Kharsad)
1125002000NRG23121220220168961 12/12/2022 natvarbhai karshanbhai patel 1125002WL013703 natvarbhai karshanbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647063 natvarbhai karshanbhai patel ()
2 Jalalpore GJ-25-002-062-001/776736092
(Kharsad)
1125002000NRG23121220220168964 12/12/2022 sushilaben balvantbhai patel 1125002WL013704 sushilaben balvantbhai patel 00045 BARB0ABRAMA 2151 2151 Processed 20/12/2022 7320647064 sushilaben balvantbhai patel ()
SubTotal 5019 5019
3 Jalalpore GJ-25-002-062-001/776736069
(Kharsad)
1125002000NRG23121220220168963 12/12/2022 Sukhiben Naranbhai Patel 1125002WL013704 Sukhiben Naranbhai Patel 00045 BARB0PANARX 2868 2868 Processed 20/12/2022 7320647066 Sukhiben Naranbhai Patel ()
4 Jalalpore GJ-25-002-062-001/776736093
(Kharsad)
1125002000NRG23121220220168962 12/12/2022 kamlaben sukhabhai nayka 1125002WL013703 kamlaben sukhabhai nayka 00045 BARB0PANARX 2868 2868 Processed 20/12/2022 7320647065 kamlaben sukhabhai nayka ()
SubTotal 5736 5736
5 Jalalpore GJ-25-002-062-001/7767407
(Kharsad)
1125002000NRG23121220220168965 12/12/2022 minaben narotambhai patel 1125002WL013704 minaben narotambhai patel 00691 IPOS0000001 2868 2868 Processed 20/12/2022 7320647067 minaben narotambhai patel ()
SubTotal 2868 2868
Total 13623 13623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_121222FTO_154101 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 5019
2 Jalalpore GJ1125002_121222FTO_154101 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 5736
3 Jalalpore GJ1125002_121222FTO_154101 India Post Payments Bank IPOS0000001 NAVSARI 2868

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