Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:38:15 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_201022FTO_132035
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-25-002-063-001/7799988
(Kanera) 		1125002000NRG23201020220155677 20/10/2022 HANSABEN RAJUBHAI PATEL 1125002WL011843 HANSABEN RAJUBHAI PATEL 00045 BARB0PANARX 1050 1050 Processed 29/10/2022 5996566492 HANSABEN RAJUBHAI PATEL ()
2 Jalalpore GJ-25-002-063-001/7799997
(Kanera) 		1125002000NRG23201020220155682 20/10/2022 Mitalben Dharmeshbhai Patel 1125002WL011843 Mitalben Dharmeshbhai Patel 00045 BARB0PANARX 1050 1050 Processed 29/10/2022 5996566496 Mitalben Dharmeshbhai Patel ()
3 Jalalpore GJ-25-002-063-001/7800007
(Kanera) 		1125002000NRG23201020220155686 20/10/2022 Sureshbhai dajibhai patel 1125002WL011843 Sureshbhai dajibhai patel 00045 BARB0PANARX 630 630 Rejected 31/10/2022 5996566491 Account closed
4 Jalalpore GJ-25-002-063-001/7800222
(Kanera) 		1125002000NRG23201020220155756 20/10/2022 MINABEN MAHESHBHAI PATEL 1125002WL011843 MINABEN MAHESHBHAI PATEL 00045 BARB0PANARX 210 210 Processed 29/10/2022 5996566494 MINABEN MAHESHBHAI PATEL ()
5 Jalalpore GJ-25-002-063-001/7800290
(Kanera) 		1125002000NRG23201020220155770 20/10/2022 kalpeshkumar ashokbhai patel 1125002WL011843 kalpeshkumar ashokbhai patel 00045 BARB0PANARX 1050 1050 Processed 29/10/2022 5996566493 kalpeshkumar ashokbhai patel ()
6 Jalalpore GJ-25-002-063-001/7800296
(Kanera) 		1125002000NRG23201020220155771 20/10/2022 sahenazben usmanbhai khalifa 1125002WL011843 sahenazben usmanbhai khalifa 00045 BARB0PANARX 1050 1050 Processed 29/10/2022 5996566495 sahenazben usmanbhai khalifa ()
SubTotal 5040 5040
7 Jalalpore GJ-25-002-063-001/7800272
(Kanera) 		1125002000NRG23201020220155769 20/10/2022 BABUBHAI KHAPABHAI PATEL 1125002WL011843 BABUBHAI KHAPABHAI PATEL 00691 IPOS0000001 1050 1050 Processed 30/10/2022 5996566497 BABUBHAI KHAPABHAI PATEL ()
SubTotal 1050 1050
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_201022FTO_132035 Bank of Baroda BARB0PANARX Panar 1050
2 Jalalpore GJ1125002_201022FTO_132035 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 3990
3 Jalalpore GJ1125002_201022FTO_132035 India Post Payments Bank IPOS0000001 NAVSARI 1050

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