Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:33:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_071022APB_FTO_121213
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-25-002-003-001/77670306
(Magob) 		1125002000NRG23031020220133050 07/10/2022 Gitaben Gijubhai Patel 1125002WL009258 Gitaben Gijubhai Patel 00045 BARB0MAROLI 2868 2868 Processed 14/10/2022 5558671123 GITABEN GIJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-003-001/77670325
(Magob) 		1125002000NRG23031020220133051 07/10/2022 BHAVANABEN HIMMATBHAI PATEL 1125002WL009258 BHAVANABEN HIMMATBHAI PATEL 00045 BARB0MAROLI 2868 2868 Processed 14/10/2022 5558671115 PATEL BHAVNABEN HINMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-003-001/77670375
(Magob) 		1125002000NRG23031020220133045 07/10/2022 Ranjanben Harshadbhai Patel 1125002WL009257 Ranjanben Harshadbhai Patel 00045 BARB0MAROLI 2868 2868 Processed 14/10/2022 5558671116 PATEL RANJANBEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-003-001/77670496
(Magob) 		1125002000NRG23031020220133055 07/10/2022 Minaxiben Naginbhai Patel 1125002WL009259 Minaxiben Naginbhai Patel 00045 BARB0MAROLI 2868 2868 Processed 14/10/2022 5558671120 PATEL MINAKSHEEBEN NAGINBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Jalalpore GJ-25-002-003-001/7767078
(Magob) 		1125002000NRG23031020220133048 07/10/2022 Lilaben Bhanabhai Patel 1125002WL009257 Lilaben Bhanabhai Patel 00045 BARB0MAROLI 2868 2868 Processed 14/10/2022 5558671117 PATEL LILABEN BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-003-002/77670132
(Magob) 		1125002000NRG23031020220133056 07/10/2022 Jyotsnaben Vasantbhai Patel 1125002WL009259 Jyotsnaben Vasantbhai Patel 00045 BARB0MAROLI 2868 2868 Processed 14/10/2022 5558671121 JYOTSNABEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-003-002/77670135
(Magob) 		1125002000NRG23031020220133052 07/10/2022 Induben Ravjibhai Patel 1125002WL009258 Induben Ravjibhai Patel 00045 BARB0MAROLI 2868 2868 Processed 14/10/2022 5558671118 INDUBEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-003-002/77670178
(Magob) 		1125002000NRG23031020220133049 07/10/2022 Parvatiben Jagubhai Patel 1125002WL009257 Parvatiben Jagubhai Patel 00045 BARB0MAROLI 2868 2868 Processed 14/10/2022 5558671122 PARVATIBEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-003-002/77670206
(Magob) 		1125002000NRG23031020220133053 07/10/2022 Laxmiben Jagdishbhai Patel 1125002WL009258 Laxmiben Jagdishbhai Patel 00045 BARB0MAROLI 2868 2868 Processed 14/10/2022 5558671114 LAXMIBEN JAGDISHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
10 Jalalpore GJ-25-002-003-002/77670572
(Magob) 		1125002000NRG23031020220133054 07/10/2022 PARVATIBEN DHIRUBHAI PATEL 1125002WL009258 PARVATIBEN DHIRUBHAI PATEL 00045 BARB0MAROLI 2868 2868 Processed 14/10/2022 5558671119 PARVATIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28680 28680
Total 28680 28680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_071022APB_FTO_121213 Bank of Baroda BARB0MAROLI Bank of Baroda Magob 8604
2 Jalalpore GJ1125002_071022APB_FTO_121213 Bank of Baroda BARB0MAROLI BANK OF BARODA MAROLI 2868
3 Jalalpore GJ1125002_071022APB_FTO_121213 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 17208

Download In Excel