Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:22 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_260822FTO_96985
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-25-002-058-001/78001909
(Chijgam) 		1125002000NRG23250820220113304 26/08/2022 Sumitraben Ganpatbhai Patel 1125002WL006459 Sumitraben Ganpatbhai Patel 00045 BARB0PANARX 2977 2977 Processed 02/09/2022 4394814998 Sumitraben Ganpatbhai Patel ()
SubTotal 2977 2977
2 Jalalpore GJ-25-002-058-001/78001913
(Chijgam) 		1125002000NRG23250820220113305 26/08/2022 Diptiben Piyushbhai Patel 1125002WL006459 Diptiben Piyushbhai Patel 00415 SBIN0015205 2977 2977 Processed 02/09/2022 4394815000 MR PIYUSHBHAI NARENDRABHAI PATEL ()
SubTotal 2977 2977
3 Jalalpore GJ-25-002-058-001/7800127
(Chijgam) 		1125002000NRG23250820220113302 26/08/2022 RAMESHBHAI SOMABHAI PATEL 1125002WL006459 RAMESHBHAI SOMABHAI PATEL 00691 IPOS0000001 2977 2977 Processed 02/09/2022 4394814999 RAMESHBHAI SOMABHAI PATEL ()
SubTotal 2977 2977
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_260822FTO_96985 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 2977
2 Jalalpore GJ1125002_260822FTO_96985 State Bank of India SBIN0015205 ABRAMA 2977
3 Jalalpore GJ1125002_260822FTO_96985 India Post Payments Bank IPOS0000001 NAVSARI 2977

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