Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:16:42 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_051222FTO_150229
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-25-002-010-001/7767045
(Chokhad) 		1125002000NRG23051220220165824 05/12/2022 MRS SONALBEN SHAILESHBHAI RATHOD 1125002WL013424 MRS SONALBEN SHAILESHBHAI RATHOD 00045 BARB0DABHEL 1260 1260 Processed 10/12/2022 7065378089 MRS SONALBEN SHAILESHBHAI RATHOD ()
2 Jalalpore GJ-25-002-010-001/78001124
(Chokhad) 		1125002000NRG23051220220165826 05/12/2022 MRS RADHABEN UMESHBHAI RATHOD 1125002WL013424 MRS RADHABEN UMESHBHAI RATHOD 00045 BARB0DABHEL 1260 1260 Processed 10/12/2022 7065378088 MRS RADHABEN UMESHBHAI RATHOD ()
3 Jalalpore GJ-25-002-010-001/78001127
(Chokhad) 		1125002000NRG23051220220165828 05/12/2022 urvashiben shanibhai rathod 1125002WL013424 urvashiben shanibhai rathod 00045 BARB0DABHEL 1260 1260 Processed 10/12/2022 7065378090 urvashiben shanibhai rathod ()
SubTotal 3780 3780
4 Jalalpore GJ-25-002-010-001/78001098
(Chokhad) 		1125002000NRG23051220220165825 05/12/2022 Hasuben Vijaybhai Rathod 1125002WL013424 Hasuben Vijaybhai Rathod 00045 BARB0DHAMAN 1260 1260 Processed 10/12/2022 7065378091 Hasuben Vijaybhai Rathod ()
5 Jalalpore GJ-25-002-010-001/78001126
(Chokhad) 		1125002000NRG23051220220165827 05/12/2022 falguniben ajaybhai rathod 1125002WL013424 falguniben ajaybhai rathod 00045 BARB0DHAMAN 1260 1260 Processed 10/12/2022 7065378093 falguniben ajaybhai rathod ()
6 Jalalpore GJ-25-002-010-001/78001157
(Chokhad) 		1125002000NRG23051220220165829 05/12/2022 Rathod Ushaben Chaganbhai 1125002WL013424 Rathod Ushaben Chaganbhai 00045 BARB0DHAMAN 1260 1260 Processed 10/12/2022 7065378092 Rathod Ushaben Chaganbhai ()
SubTotal 3780 3780
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_051222FTO_150229 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 3780
2 Jalalpore GJ1125002_051222FTO_150229 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 3780

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