Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:48 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_301222FTO_165454
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-25-002-009-001/7767002
(Wada) 		1125002000NRG23291220220178699 30/12/2022 MADHUBEN KANTIBHAI TALAVIYA 1125002WL014553 MADHUBEN KANTIBHAI TALAVIYA 00045 BARB0BGGBXX 956 956 Processed 02/01/2023 7565695712 MADHUBEN KANTIBHAI TALAVIYA ()
SubTotal 956 956
2 Jalalpore GJ-25-002-009-001/7767109
(Wada) 		1125002000NRG23291220220178701 30/12/2022 BHANUBEN LAXMANBHAI TALAVIYA 1125002WL014553 BHANUBEN LAXMANBHAI TALAVIYA 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565695710 BHANUBEN LAXMANBHAI TALAVIYA ()
3 Jalalpore GJ-25-002-009-001/7767145
(Wada) 		1125002000NRG23291220220178707 30/12/2022 Jashuben naginbhai rathod 1125002WL014553 Jashuben naginbhai rathod 00045 BARB0MAROLI 1195 1195 Processed 02/01/2023 7565695711 Jashuben naginbhai rathod ()
SubTotal 2629 2629
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_301222FTO_165454 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 956
2 Jalalpore GJ1125002_301222FTO_165454 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 2629

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