Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:02:16 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_081222FTO_151766
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-25-002-004-001/7767010
(Karankhat) 		1125002000NRG23071220220167926 08/12/2022 Gitaben Naginbhai Patel 1125002WL013602 Gitaben Naginbhai Patel 00045 BARB0BGGBXX 600 600 Processed 14/12/2022 7203867847 Gitaben Naginbhai Patel ()
2 Jalalpore GJ-25-002-004-001/7767021
(Karankhat) 		1125002000NRG23071220220167929 08/12/2022 Shantaben Ravjibhai Patel 1125002WL013602 Shantaben Ravjibhai Patel 00045 BARB0BGGBXX 800 800 Processed 14/12/2022 7203867846 Shantaben Ravjibhai Patel ()
3 Jalalpore GJ-25-002-004-001/7767056
(Karankhat) 		1125002000NRG23071220220167936 08/12/2022 SHITALBEN JAYDIPBHAI PATEL 1125002WL013602 SHITALBEN JAYDIPBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 14/12/2022 7203867843 SHITALBEN JAYDIPBHAI PATEL ()
4 Jalalpore GJ-25-002-004-001/7767095
(Karankhat) 		1125002000NRG23071220220167943 08/12/2022 Dahiben Parbhubhai Patel 1125002WL013602 Dahiben Parbhubhai Patel 00045 BARB0BGGBXX 1000 1000 Processed 14/12/2022 7203867852 Dahiben Parbhubhai Patel ()
5 Jalalpore GJ-25-002-004-001/7767108
(Karankhat) 		1125002000NRG23071220220167947 08/12/2022 RINABEN SUNILBHAI PATEL 1125002WL013602 RINABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 14/12/2022 7203867845 RINABEN SUNILBHAI PATEL ()
6 Jalalpore GJ-25-002-004-001/7767143
(Karankhat) 		1125002000NRG23071220220167949 08/12/2022 Nitaben Nanubhai Patel 1125002WL013602 Nitaben Nanubhai Patel 00045 BARB0BGGBXX 1000 1000 Processed 14/12/2022 7203867844 Nitaben Nanubhai Patel ()
SubTotal 5000 5000
7 Jalalpore GJ-25-002-004-001/7767102
(Karankhat) 		1125002000NRG23071220220167944 08/12/2022 SHILABEN MANUBHAI PATEL 1125002WL013602 SHILABEN MANUBHAI PATEL 00045 BARB0MAROLI 600 600 Processed 14/12/2022 7203867851 SHILABEN MANUBHAI PATEL ()
8 Jalalpore GJ-25-002-004-001/7767106
(Karankhat) 		1125002000NRG23071220220167946 08/12/2022 DAMAYANTIBEN RAMESHBHAI PATEL 1125002WL013602 DAMAYANTIBEN RAMESHBHAI PATEL 00045 BARB0MAROLI 1000 1000 Processed 14/12/2022 7203867848 DAMAYANTIBEN RAMESHBHAI PATEL ()
9 Jalalpore GJ-25-002-004-001/7767114
(Karankhat) 		1125002000NRG23071220220167948 08/12/2022 Vanitaben Nitinbhai Patel 1125002WL013602 Vanitaben Nitinbhai Patel 00045 BARB0MAROLI 800 800 Processed 14/12/2022 7203867853 Vanitaben Nitinbhai Patel ()
SubTotal 2400 2400
10 Jalalpore GJ-25-002-004-001/7767105
(Karankhat) 		1125002000NRG23071220220167945 08/12/2022 DIPIKABEN UMESHBHAI PATEL 1125002WL013602 DIPIKABEN UMESHBHAI PATEL 00415 SBIN0010998 1200 1200 Processed 14/12/2022 7203867850 MRS DIPIKABEN UMESHBHAI PATEL ()
SubTotal 1200 1200
11 Jalalpore GJ-25-002-004-001/7767014
(Karankhat) 		1125002000NRG23071220220167927 08/12/2022 Niruben Manharbhai Patel 1125002WL013602 Niruben Manharbhai Patel 00691 IPOS0000001 1000 1000 Processed 14/12/2022 7203867849 Niruben Manharbhai Patel ()
SubTotal 1000 1000
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_081222FTO_151766 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5000
2 Jalalpore GJ1125002_081222FTO_151766 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 2400
3 Jalalpore GJ1125002_081222FTO_151766 State Bank of India SBIN0010998 MAROLI BAZAR 1200
4 Jalalpore GJ1125002_081222FTO_151766 India Post Payments Bank IPOS0000001 NAVSARI 1000

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