Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:04:19 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_071222FTO_150977
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-25-002-063-001/7800292
(Kanera) 		1125002000NRG23061220220165840 07/12/2022 hansaben rajubhai patel 1125002WL013427 hansaben rajubhai patel 00045 BARB0PANARX 3346 3346 Processed 10/12/2022 7065372050 hansaben rajubhai patel ()
2 Jalalpore GJ-25-002-063-001/7800292
(Kanera) 		1125002000NRG23061220220165841 07/12/2022 Rajubhai maganbhai patel 1125002WL013427 Rajubhai maganbhai patel 00045 BARB0PANARX 3346 3346 Processed 10/12/2022 7065372049 Rajubhai maganbhai patel ()
3 Jalalpore GJ-25-002-063-001/7800304
(Kanera) 		1125002000NRG23061220220165837 07/12/2022 Lalitaben Ambubhai Patel 1125002WL013426 Lalitaben Ambubhai Patel 00045 BARB0PANARX 3346 3346 Processed 10/12/2022 7065372045 Lalitaben Ambubhai Patel ()
4 Jalalpore GJ-25-002-063-001/7800306
(Kanera) 		1125002000NRG23061220220165842 07/12/2022 Taraben Bhagubhai Patel 1125002WL013428 Taraben Bhagubhai Patel 00045 BARB0PANARX 3346 3346 Processed 10/12/2022 7065372046 Taraben Bhagubhai Patel ()
5 Jalalpore GJ-25-002-063-001/7800307
(Kanera) 		1125002000NRG23061220220165843 07/12/2022 Priyankaben Dharmeshbhai Patel 1125002WL013428 Priyankaben Dharmeshbhai Patel 00045 BARB0PANARX 3346 3346 Processed 10/12/2022 7065372047 Priyankaben Dharmeshbhai Patel ()
6 Jalalpore GJ-25-002-063-001/7800308
(Kanera) 		1125002000NRG23061220220165844 07/12/2022 Savitaben Dhanjibhai Patel 1125002WL013428 Savitaben Dhanjibhai Patel 00045 BARB0PANARX 3346 3346 Processed 10/12/2022 7065372048 Savitaben Dhanjibhai Patel ()
SubTotal 20076 20076
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_071222FTO_150977 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 20076

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