Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:21 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_080722APB_FTO_85845
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-25-002-050-001/7798882
(At) 		1125002000NRG23080720220108634 08/07/2022 Premilaben Ganeshbhai patel 1125002WL005600 Premilaben Ganeshbhai patel 00045 BARB0ATNAVS 2748 2748 Processed 19/08/2022 4025474335 PREMILABEN GANESHBHAI PATEL BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-050-001/7798883
(At) 		1125002000NRG23080720220108641 08/07/2022 Bhikhubhai Babubhai patel 1125002WL005602 Bhikhubhai Babubhai patel 00045 BARB0ATNAVS 2748 2748 Processed 19/08/2022 4025474336 BHIKHUBHAI BABUBHAI PATEL BANK OF BARODA(606985)
SubTotal 5496 5496
3 Jalalpore GJ-25-002-050-001/7798524
(At) 		1125002000NRG23080720220108633 08/07/2022 Lilaben Bipinbhai Patel 1125002WL005600 Lilaben Bipinbhai Patel 00691 IPOS0000001 2748 2748 Processed 19/08/2022 4025474339 LILABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-050-001/7798830
(At) 		1125002000NRG23080720220108640 08/07/2022 PATEL PARVATIBEN NATUBHAI 1125002WL005602 PATEL PARVATIBEN NATUBHAI 00691 IPOS0000001 2748 2748 Processed 19/08/2022 4025474338 PARVATIBEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-050-002/7798837
(At) 		1125002000NRG23080720220108646 08/07/2022 KUSUMBEN NARANBHAI PATEL 1125002WL005602 KUSUMBEN NARANBHAI PATEL 00691 IPOS0000001 2748 2748 Processed 19/08/2022 4025474337 KUSUMBEN NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_080722APB_FTO_85845 Bank of Baroda BARB0ATNAVS AT,GJ 5496
2 Jalalpore GJ1125002_080722APB_FTO_85845 India Post Payments Bank IPOS0000001 NAVSARI 8244

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