Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:55 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_181022FTO_129173
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-25-002-004-001/7767117
(Karankhat) 		1125002000NRG23161020220148422 18/10/2022 Ushaben Sureshbhai Patel 1125002WL010931 Ushaben Sureshbhai Patel 00045 BARB0BGGBXX 3107 3107 Processed 26/10/2022 5938646871 Ushaben Sureshbhai Patel ()
2 Jalalpore GJ-25-002-004-001/7767121
(Karankhat) 		1125002000NRG23161020220148423 18/10/2022 Hemaben Kantibhai Patel 1125002WL010931 Hemaben Kantibhai Patel 00045 BARB0BGGBXX 3107 3107 Processed 26/10/2022 5938646872 Hemaben Kantibhai Patel ()
3 Jalalpore GJ-25-002-004-001/7767125
(Karankhat) 		1125002000NRG23161020220148428 18/10/2022 Bhavikabdn Ashishkumar Patel 1125002WL010932 Bhavikabdn Ashishkumar Patel 00045 BARB0BGGBXX 3107 3107 Processed 26/10/2022 5938646873 Bhavikabdn Ashishkumar Patel ()
4 Jalalpore GJ-25-002-004-001/7767131
(Karankhat) 		1125002000NRG23161020220148429 18/10/2022 Sumanbhai Chhaganbhai Patel 1125002WL010932 Sumanbhai Chhaganbhai Patel 00045 BARB0BGGBXX 3107 3107 Processed 26/10/2022 5938646874 Sumanbhai Chhaganbhai Patel ()
SubTotal 12428 12428
5 Jalalpore GJ-25-002-004-001/7767120
(Karankhat) 		1125002000NRG23161020220148427 18/10/2022 Sarojben Jayantibhai Patel 1125002WL010932 Sarojben Jayantibhai Patel 00045 BARB0MAROLI 3107 3107 Processed 26/10/2022 5938646875 Sarojben Jayantibhai Patel ()
SubTotal 3107 3107
6 Jalalpore GJ-25-002-004-001/7767126
(Karankhat) 		1125002000NRG23161020220148424 18/10/2022 Bhavnaben Dhansukhbhai Patel 1125002WL010931 Bhavnaben Dhansukhbhai Patel 00152 HDFC0003360 3107 3107 Processed 26/10/2022 5938646876 Bhavnaben Dhansukhbhai Patel ()
SubTotal 3107 3107
7 Jalalpore GJ-25-002-004-001/7767112
(Karankhat) 		1125002000NRG23161020220148426 18/10/2022 Tamannaben Pradipkumar Patel 1125002WL010932 Tamannaben Pradipkumar Patel 00415 SBIN0010998 3107 3107 Processed 26/10/2022 5938646877 MRS TAMANNABEN PRADIPKUMAR PATEL ()
SubTotal 3107 3107
Total 21749 21749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_181022FTO_129173 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12428
2 Jalalpore GJ1125002_181022FTO_129173 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 3107
3 Jalalpore GJ1125002_181022FTO_129173 H.D.F.C. Bank HDFC0003360 MAROLI 3107
4 Jalalpore GJ1125002_181022FTO_129173 State Bank of India SBIN0010998 MAROLI BAZAR 3107

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