Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:10 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_071022FTO_121531
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-25-002-029-002/78002637
(Vadoli) 		1125002000NRG23071020220139349 07/10/2022 harishbhai bhanabhai patel 1125002WL009906 harishbhai bhanabhai patel 00032 UTIB0001763 3346 3346 Processed 14/10/2022 5558587179 harishbhai bhanabhai patel ()
SubTotal 3346 3346
2 Jalalpore GJ-25-002-029-001/78002485
(Vadoli) 		1125002000NRG23071020220139348 07/10/2022 INDUBEN ISHVARBHAI PATEL 1125002WL009906 INDUBEN ISHVARBHAI PATEL 00415 SBIN0010998 3346 3346 Processed 14/10/2022 5558587178 MRS INDUBEN ISHVARBHAI PATEL ()
3 Jalalpore GJ-25-002-029-003/78002634
(Vadoli) 		1125002000NRG23071020220139350 07/10/2022 ratilal makanbhai patel 1125002WL009906 ratilal makanbhai patel 00415 SBIN0010998 3346 3346 Processed 14/10/2022 5558587177 MRS PARULBEN RATILALBHAI PATEL ()
SubTotal 6692 6692
Total 10038 10038

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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_121531 AXIS BANK UTIB0001763 WADA, NAVSARI 3346
2 Jalalpore GJ1125002_071022FTO_121531 State Bank of India SBIN0010998 MAROLI BAZAR 6692

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