Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:32:52 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_071022FTO_120799
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) 		1125002000NRG23061020220135996 07/10/2022 ramilaben kantilal patel 1125002WL009582 ramilaben kantilal patel 00045 BARB0BGGBXX 229 229 Processed 14/10/2022 5558570405 ramilaben kantilal patel ()
SubTotal 229 229
2 Jalalpore GJ-25-002-018-001/7800680
(Sandalpor) 		1125002000NRG23061020220135994 07/10/2022 padmaben balvantbhai halpati 1125002WL009582 padmaben balvantbhai halpati 00045 BARB0DBKUCH 229 229 Processed 14/10/2022 5558570407 padmaben balvantbhai halpati ()
3 Jalalpore GJ-25-002-018-001/7800680
(Sandalpor) 		1125002000NRG23061020220135995 07/10/2022 padmaben balvantbhai halpati 1125002WL009582 padmaben balvantbhai halpati 00045 BARB0DBKUCH 1374 1374 Processed 14/10/2022 5558570406 padmaben balvantbhai halpati ()
SubTotal 1603 1603
4 Jalalpore GJ-25-002-018-001/7800639
(Sandalpor) 		1125002000NRG23061020220135992 07/10/2022 sitaben gunvantbhai halpati 1125002WL009582 sitaben gunvantbhai halpati 00691 IPOS0000001 1374 1374 Processed 14/10/2022 5558570409 sitaben gunvantbhai halpati ()
5 Jalalpore GJ-25-002-018-001/7800639
(Sandalpor) 		1125002000NRG23061020220135993 07/10/2022 sitaben gunvantbhai halpati 1125002WL009582 sitaben gunvantbhai halpati 00691 IPOS0000001 229 229 Processed 14/10/2022 5558570408 sitaben gunvantbhai halpati ()
SubTotal 1603 1603
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_071022FTO_120799 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 229
2 Jalalpore GJ1125002_071022FTO_120799 Bank of Baroda BARB0DBKUCH KUCHED 1603
3 Jalalpore GJ1125002_071022FTO_120799 India Post Payments Bank IPOS0000001 NAVSARI 1603

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