Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:43:44 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_301122FTO_147468
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-25-002-003-001/77670274
(Magob) 		1125002000NRG23291120220163874 30/11/2022 Jagrutiben Dhansukhbhai Patel 1125002WL013053 Jagrutiben Dhansukhbhai Patel 00045 BARB0BGGBXX 2151 2151 Processed 07/12/2022 6966209124 Jagrutiben Dhansukhbhai Patel ()
2 Jalalpore GJ-25-002-003-001/77670599
(Magob) 		1125002000NRG23291120220163863 30/11/2022 Patel Dhamreshbhai Lalubhai 1125002WL013050 Patel Dhamreshbhai Lalubhai 00045 BARB0BGGBXX 3107 3107 Processed 07/12/2022 6966209125 Patel Dhamreshbhai Lalubhai ()
3 Jalalpore GJ-25-002-003-001/77670667
(Magob) 		1125002000NRG23291120220163858 30/11/2022 DIVYABEN VINODBHAI PATL 1125002WL013049 DIVYABEN VINODBHAI PATL 00045 BARB0BGGBXX 2390 2390 Processed 07/12/2022 6966209123 DIVYABEN VINODBHAI PATL ()
4 Jalalpore GJ-25-002-003-002/77670611
(Magob) 		1125002000NRG23291120220163873 30/11/2022 SARSVATIBEN KAMLESHBHAI PATEL 1125002WL013052 SARSVATIBEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 2390 2390 Processed 07/12/2022 6966209122 SARSVATIBEN KAMLESHBHAI PATEL ()
5 Jalalpore GJ-25-002-003-002/77670665
(Magob) 		1125002000NRG23291120220163859 30/11/2022 Patel Naginbhai Koyabhai 1125002WL013049 Patel Naginbhai Koyabhai 00045 BARB0BGGBXX 3107 3107 Processed 07/12/2022 6966209126 Patel Naginbhai Koyabhai ()
SubTotal 13145 13145
6 Jalalpore GJ-25-002-003-001/77670527
(Magob) 		1125002000NRG23291120220163868 30/11/2022 Parvatiben Naginbhai Patel 1125002WL013051 Parvatiben Naginbhai Patel 00045 BARB0MAROLI 2151 2151 Processed 07/12/2022 6966209121 Parvatiben Naginbhai Patel ()
SubTotal 2151 2151
Total 15296 15296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_301122FTO_147468 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13145
2 Jalalpore GJ1125002_301122FTO_147468 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 2151

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