Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:53 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_011022FTO_117532
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-25-002-003-001/77670276
(Magob) 		1125002000NRG23011020220132553 01/10/2022 Hasumatiben Mohanbhai Patel 1125002WL009185 Hasumatiben Mohanbhai Patel 00045 BARB0MAROLI 420 420 Processed 11/10/2022 5433167745 Hasumatiben Mohanbhai Patel ()
2 Jalalpore GJ-25-002-003-001/7767036
(Magob) 		1125002000NRG23011020220132565 01/10/2022 Sumitraben Naginbhai Patel 1125002WL009185 Sumitraben Naginbhai Patel 00045 BARB0MAROLI 420 420 Processed 11/10/2022 5433167743 Sumitraben Naginbhai Patel ()
3 Jalalpore GJ-25-002-003-001/77670398
(Magob) 		1125002000NRG23011020220132580 01/10/2022 Varshaben Amratbhai Patel 1125002WL009185 Varshaben Amratbhai Patel 00045 BARB0MAROLI 420 420 Processed 11/10/2022 5433167744 Varshaben Amratbhai Patel ()
SubTotal 1260 1260
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_011022FTO_117532 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 1260

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