Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:38:00 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_261222FTO_162379
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-25-002-051-001/77680234
(Sultanpur) 		1125002000NRG23261220220175684 26/12/2022 Vinodkumar Keshavbhai Patel 1125002WL014323 Vinodkumar Keshavbhai Patel 00045 BARB0ATNAVS 3346 3346 Processed 30/12/2022 7514855431 Vinodkumar Keshavbhai Patel ()
2 Jalalpore GJ-25-002-051-001/77680256
(Sultanpur) 		1125002000NRG23261220220175674 26/12/2022 Dayalbhai Mangabhai Patel 1125002WL014321 Dayalbhai Mangabhai Patel 00045 BARB0ATNAVS 3346 3346 Processed 30/12/2022 7514855432 Dayalbhai Mangabhai Patel ()
SubTotal 6692 6692
3 Jalalpore GJ-25-002-051-001/77680180
(Sultanpur) 		1125002000NRG23261220220175699 26/12/2022 RAMANBHAI MAKANBHAI PATEL 1125002WL014326 RAMANBHAI MAKANBHAI PATEL 00045 BARB0ONJALX 3346 3346 Processed 30/12/2022 7514855429 RAMANBHAI MAKANBHAI PATEL ()
4 Jalalpore GJ-25-002-051-001/77680259
(Sultanpur) 		1125002000NRG23261220220175696 26/12/2022 Rukhiben Arvindbhai Patel 1125002WL014325 Rukhiben Arvindbhai Patel 00045 BARB0ONJALX 3346 3346 Processed 30/12/2022 7514855430 Rukhiben Arvindbhai Patel ()
5 Jalalpore GJ-25-002-051-001/77680264
(Sultanpur) 		1125002000NRG23261220220175681 26/12/2022 Ahir Bhikhabhai Malabhai 1125002WL014322 Ahir Bhikhabhai Malabhai 00045 BARB0ONJALX 3346 3346 Processed 30/12/2022 7514855427 Ahir Bhikhabhai Malabhai ()
SubTotal 10038 10038
6 Jalalpore GJ-25-002-051-001/7768099
(Sultanpur) 		1125002000NRG23261220220175701 26/12/2022 shitalben jayeshbhai patel 1125002WL014326 shitalben jayeshbhai patel 00691 IPOS0000001 3346 3346 Processed 30/12/2022 7514855428 shitalben jayeshbhai patel ()
SubTotal 3346 3346
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_261222FTO_162379 Bank of Baroda BARB0ATNAVS AT,GJ 6692
2 Jalalpore GJ1125002_261222FTO_162379 Bank of Baroda BARB0ONJALX ONJAL, DIST. NAVSARI, GUJARAT 10038
3 Jalalpore GJ1125002_261222FTO_162379 India Post Payments Bank IPOS0000001 NAVSARI 3346

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