Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:38:01 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_080722FTO_85184
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-25-002-044-001/7800295
(Kothamadi) 		1125002000NRG23060720220106795 08/07/2022 Minaben ramubhai patel 1125002WL005437 Minaben ramubhai patel 00045 BARB0KOTHAM 3107 3107 Processed 19/08/2022 4027894496 Minaben ramubhai patel ()
2 Jalalpore GJ-25-002-044-001/7800320
(Kothamadi) 		1125002000NRG23060720220106797 08/07/2022 rakeshbhai mangubhai halpati 1125002WL005437 rakeshbhai mangubhai halpati 00045 BARB0KOTHAM 3107 3107 Processed 19/08/2022 4027894494 rakeshbhai mangubhai halpati ()
3 Jalalpore GJ-25-002-044-001/7800355
(Kothamadi) 		1125002000NRG23060720220106799 08/07/2022 Ilaben kishorbhai patel 1125002WL005437 Ilaben kishorbhai patel 00045 BARB0KOTHAM 3107 3107 Processed 19/08/2022 4027894490 Ilaben kishorbhai patel ()
4 Jalalpore GJ-25-002-044-001/7800368
(Kothamadi) 		1125002000NRG23060720220106800 08/07/2022 bharatiben rameshbhai patel 1125002WL005437 bharatiben rameshbhai patel 00045 BARB0KOTHAM 3107 3107 Processed 19/08/2022 4027894489 bharatiben rameshbhai patel ()
5 Jalalpore GJ-25-002-044-001/8800471
(Kothamadi) 		1125002000NRG23060720220106801 08/07/2022 paruben ashokbhai patel 1125002WL005437 paruben ashokbhai patel 00045 BARB0KOTHAM 3107 3107 Processed 19/08/2022 4027894495 paruben ashokbhai patel ()
6 Jalalpore GJ-25-002-044-001/8800472
(Kothamadi) 		1125002000NRG23060720220106802 08/07/2022 jigneshbhai kantilal patel 1125002WL005437 jigneshbhai kantilal patel 00045 BARB0KOTHAM 3107 3107 Processed 19/08/2022 4027894492 jigneshbhai kantilal patel ()
7 Jalalpore GJ-25-002-044-001/8800474
(Kothamadi) 		1125002000NRG23060720220106804 08/07/2022 bhavanaben mukeshbhai patel 1125002WL005437 bhavanaben mukeshbhai patel 00045 BARB0KOTHAM 3107 3107 Processed 19/08/2022 4027894491 bhavanaben mukeshbhai patel ()
8 Jalalpore GJ-25-002-044-001/8800475
(Kothamadi) 		1125002000NRG23060720220106805 08/07/2022 dahiben thakorbhai patel 1125002WL005437 dahiben thakorbhai patel 00045 BARB0KOTHAM 3107 3107 Processed 19/08/2022 4027894493 dahiben thakorbhai patel ()
9 Jalalpore GJ-25-002-044-001/880471
(Kothamadi) 		1125002000NRG23060720220106807 08/07/2022 umeshbhai dahyabhai patel 1125002WL005437 umeshbhai dahyabhai patel 00045 BARB0KOTHAM 3107 3107 Processed 19/08/2022 4027894488 umeshbhai dahyabhai patel ()
SubTotal 27963 27963
10 Jalalpore GJ-25-002-044-001/8800473
(Kothamadi) 		1125002000NRG23060720220106803 08/07/2022 kalpeshbhai gandabhai patel 1125002WL005437 kalpeshbhai gandabhai patel 00045 BARB0PETHAN 3107 3107 Processed 19/08/2022 4027894497 kalpeshbhai gandabhai patel ()
SubTotal 3107 3107
11 Jalalpore GJ-25-002-044-001/880471
(Kothamadi) 		1125002000NRG23060720220106806 08/07/2022 Jayeshbhai dahyabhai patel 1125002WL005437 Jayeshbhai dahyabhai patel 00415 SBIN0003889 3107 3107 Processed 19/08/2022 4027894498 MR PATEL JAYESHBHAI DAHYABHAI ()
SubTotal 3107 3107
Total 34177 34177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_080722FTO_85184 Bank of Baroda BARB0KOTHAM KOTHAMDI,DIST.-NAVSARI 27963
2 Jalalpore GJ1125002_080722FTO_85184 Bank of Baroda BARB0PETHAN PETHAN, DIST. NAVSARI, GUJARAT 3107
3 Jalalpore GJ1125002_080722FTO_85184 State Bank of India SBIN0003889 NAVSARI.AGRI. UNIVERSITY 3107

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