Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:49 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_071022FTO_120822
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-25-002-041-001/7780772427
(Karadi) 		1125002000NRG23061020220136241 07/10/2022 VANITABEN NARANBHAI PATEL 1125002WL009623 VANITABEN NARANBHAI PATEL 00045 BARB0KARADI 1200 1200 Processed 14/10/2022 5558590039 VANITABEN NARANBHAI PATEL ()
2 Jalalpore GJ-25-002-041-001/7780772434
(Karadi) 		1125002000NRG23061020220136242 07/10/2022 JAYSHREEBEN KAMLSHBHAI RATHOD 1125002WL009623 JAYSHREEBEN KAMLSHBHAI RATHOD 00045 BARB0KARADI 800 800 Processed 14/10/2022 5558590038 JAYSHREEBEN KAMLSHBHAI RATHOD ()
3 Jalalpore GJ-25-002-041-001/7780772435
(Karadi) 		1125002000NRG23061020220136243 07/10/2022 PRATIMABEN NIPULBHAI PATEL 1125002WL009623 PRATIMABEN NIPULBHAI PATEL 00045 BARB0KARADI 1200 1200 Processed 14/10/2022 5558590041 PRATIMABEN NIPULBHAI PATEL ()
4 Jalalpore GJ-25-002-041-001/7780772440
(Karadi) 		1125002000NRG23061020220136244 07/10/2022 CHAMPABEN BIPINBHAI PATEL 1125002WL009623 CHAMPABEN BIPINBHAI PATEL 00045 BARB0KARADI 1200 1200 Processed 14/10/2022 5558590040 CHAMPABEN BIPINBHAI PATEL ()
5 Jalalpore GJ-25-002-041-001/7780772442
(Karadi) 		1125002000NRG23061020220136245 07/10/2022 KALPNABEN AJAYKUMAR PATEL 1125002WL009623 KALPNABEN AJAYKUMAR PATEL 00045 BARB0KARADI 1000 1000 Processed 14/10/2022 5558590034 KALPNABEN AJAYKUMAR PATEL ()
6 Jalalpore GJ-25-002-041-001/78001267
(Karadi) 		1125002000NRG23061020220136246 07/10/2022 PARVATIBEN MORARBHAI PATEL 1125002WL009623 PARVATIBEN MORARBHAI PATEL 00045 BARB0KARADI 1200 1200 Processed 14/10/2022 5558590035 PARVATIBEN MORARBHAI PATEL ()
7 Jalalpore GJ-25-002-041-001/78001285
(Karadi) 		1125002000NRG23061020220136251 07/10/2022 CHANCHALBEN CHHANABHAI PATEL 1125002WL009623 CHANCHALBEN CHHANABHAI PATEL 00045 BARB0KARADI 1200 1200 Processed 14/10/2022 5558590036 CHANCHALBEN CHHANABHAI PATEL ()
8 Jalalpore GJ-25-002-041-001/78001308
(Karadi) 		1125002000NRG23061020220136252 07/10/2022 RUKSHMANIBEN BABUBHAI PATEL 1125002WL009623 RUKSHMANIBEN BABUBHAI PATEL 00045 BARB0KARADI 1000 1000 Processed 14/10/2022 5558590037 RUKSHMANIBEN BABUBHAI PATEL ()
SubTotal 8800 8800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_071022FTO_120822 Bank of Baroda BARB0KARADI Bank of Baroda karadi 1200
2 Jalalpore GJ1125002_071022FTO_120822 Bank of Baroda BARB0KARADI KARADI DIST NAVSARI 7600

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