Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:34:20 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_140922FTO_106095
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-25-002-018-001/7800685
(Sandalpor) 		1125002000NRG23140920220119997 14/09/2022 ramilaben kantilal patel 1125002WL007517 ramilaben kantilal patel 00045 BARB0BGGBXX 3206 3206 Processed 17/09/2022 4805454492 ramilaben kantilal patel ()
SubTotal 3206 3206
2 Jalalpore GJ-25-002-018-001/7800680
(Sandalpor) 		1125002000NRG23140920220119996 14/09/2022 padmaben balvantbhai halpati 1125002WL007517 padmaben balvantbhai halpati 00045 BARB0DBKUCH 3206 3206 Processed 17/09/2022 4805454493 padmaben balvantbhai halpati ()
SubTotal 3206 3206
3 Jalalpore GJ-25-002-018-001/7800639
(Sandalpor) 		1125002000NRG23140920220119995 14/09/2022 sitaben gunvantbhai halpati 1125002WL007517 sitaben gunvantbhai halpati 00691 IPOS0000001 3206 3206 Processed 17/09/2022 4805454491 sitaben gunvantbhai halpati ()
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_140922FTO_106095 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3206
2 Jalalpore GJ1125002_140922FTO_106095 Bank of Baroda BARB0DBKUCH KUCHED 3206
3 Jalalpore GJ1125002_140922FTO_106095 India Post Payments Bank IPOS0000001 NAVSARI 3206

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