Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:30:45 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_200822FTO_93861
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-25-002-058-001/7799939
(Chijgam) 		1125002000NRG23180820220111358 20/08/2022 Shardaben Rameshbhai Patel 1125002WL006063 Shardaben Rameshbhai Patel 00045 BARB0PANARX 1050 1050 Processed 25/08/2022 4154624719 Shardaben Rameshbhai Patel ()
2 Jalalpore GJ-25-002-058-001/7800039
(Chijgam) 		1125002000NRG23180820220111376 20/08/2022 PARVATIBEN THAKORBHAI PATEL 1125002WL006063 PARVATIBEN THAKORBHAI PATEL 00045 BARB0PANARX 1050 1050 Processed 25/08/2022 4154624718 PARVATIBEN THAKORBHAI PATEL ()
SubTotal 2100 2100
3 Jalalpore GJ-25-002-058-001/7799945
(Chijgam) 		1125002000NRG23180820220111359 20/08/2022 Manjulaben Manilal Patel 1125002WL006063 Manjulaben Manilal Patel 00691 IPOS0000001 1050 1050 Processed 25/08/2022 4154624720 Manjulaben Manilal Patel ()
4 Jalalpore GJ-25-002-058-001/7800104
(Chijgam) 		1125002000NRG23180820220111386 20/08/2022 SITABEN BABUBHAI 1125002WL006063 SITABEN BABUBHAI 00691 IPOS0000001 420 420 Processed 25/08/2022 4154624721 SITABEN BABUBHAI ()
SubTotal 1470 1470
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_200822FTO_93861 Bank of Baroda BARB0PANARX BOB,Panar 1050
2 Jalalpore GJ1125002_200822FTO_93861 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 1050
3 Jalalpore GJ1125002_200822FTO_93861 India Post Payments Bank IPOS0000001 NAVSARI 1470

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