Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:02:27 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_020922FTO_98917
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-25-002-061-001/58
(Panar) 		1125002000NRG23010920220114372 02/09/2022 bhikhiben bhanabhhai ahir 1125002WL006793 bhikhiben bhanabhhai ahir 00045 BARB0PANARX 2748 2748 Processed 12/09/2022 4641069182 bhikhiben bhanabhhai ahir ()
2 Jalalpore GJ-25-002-061-001/77673749
(Panar) 		1125002000NRG23010920220114369 02/09/2022 sarlaben manubhai patel 1125002WL006792 sarlaben manubhai patel 00045 BARB0PANARX 2061 2061 Processed 12/09/2022 4641069181 sarlaben manubhai patel ()
3 Jalalpore GJ-25-002-061-001/77673750
(Panar) 		1125002000NRG23010920220114370 02/09/2022 manjulaben sureshbhai patel 1125002WL006792 manjulaben sureshbhai patel 00045 BARB0PANARX 2977 2977 Processed 12/09/2022 4641069180 manjulaben sureshbhai patel ()
4 Jalalpore GJ-25-002-061-001/77673755
(Panar) 		1125002000NRG23010920220114371 02/09/2022 ranjanben kanubhai patel 1125002WL006792 ranjanben kanubhai patel 00045 BARB0PANARX 2061 2061 Processed 12/09/2022 4641069183 ranjanben kanubhai patel ()
SubTotal 9847 9847
Total 9847 9847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_020922FTO_98917 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 9847

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