Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:08:07 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_071022APB_FTO_121135
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-25-002-062-001/77673579
(Kharsad) 		1125002000NRG23061020220135181 07/10/2022 Vaishaliben Sunilbhai Patel 1125002WL009530 Vaishaliben Sunilbhai Patel 00045 BARB0ABRAMA 1260 1260 Processed 14/10/2022 5558673975 VAISHALIBEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-062-001/77673599
(Kharsad) 		1125002000NRG23061020220135183 07/10/2022 PUSHPABEN GOVINDBHAI PATEL 1125002WL009530 PUSHPABEN GOVINDBHAI PATEL 00045 BARB0ABRAMA 420 420 Processed 14/10/2022 5558673974 PUSHPABEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-062-001/77673600
(Kharsad) 		1125002000NRG23061020220135184 07/10/2022 PADMABEN HARISHBHAI PATEL 1125002WL009530 PADMABEN HARISHBHAI PATEL 00045 BARB0ABRAMA 1260 1260 Processed 14/10/2022 5558673973 PADMABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
4 Jalalpore GJ-25-002-062-001/7767070
(Kharsad) 		1125002000NRG23061020220135180 07/10/2022 KALPANABEN JAGDISH BHAI PATEL 1125002WL009530 KALPANABEN JAGDISH BHAI PATEL 00415 SBIN0015205 1260 1260 Processed 14/10/2022 5558673972 KALPANABEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
5 Jalalpore GJ-25-002-062-001/7767026
(Kharsad) 		1125002000NRG23061020220135179 07/10/2022 Manjulaben Manubhai Patel 1125002WL009530 Manjulaben Manubhai Patel 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5558673971 MANJULABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_071022APB_FTO_121135 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 2940
2 Jalalpore GJ1125002_071022APB_FTO_121135 State Bank of India SBIN0015205 ABRAMA 1260
3 Jalalpore GJ1125002_071022APB_FTO_121135 India Post Payments Bank IPOS0000001 NAVSARI 1260

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