Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:17 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_071022FTO_121538
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-25-002-029-001/78002184
(Vadoli) 		1125002000NRG23061020220137110 07/10/2022 Parbhubhai Nathubhai Patel 1125002WL009691 Parbhubhai Nathubhai Patel 00045 BARB0MAROLI 3346 3346 Processed 14/10/2022 5558570069 Parbhubhai Nathubhai Patel ()
2 Jalalpore GJ-25-002-029-001/78002184
(Vadoli) 		1125002000NRG23061020220137111 07/10/2022 Patel Vinaybhai Parbhubhai 1125002WL009691 Patel Vinaybhai Parbhubhai 00045 BARB0MAROLI 3346 3346 Processed 14/10/2022 5558570067 Patel Vinaybhai Parbhubhai ()
3 Jalalpore GJ-25-002-029-001/78002638
(Vadoli) 		1125002000NRG23061020220137112 07/10/2022 PATEL JAYMINKUMAR KANTILAL 1125002WL009691 PATEL JAYMINKUMAR KANTILAL 00045 BARB0MAROLI 3346 3346 Processed 14/10/2022 5558570070 PATEL JAYMINKUMAR KANTILAL ()
4 Jalalpore GJ-25-002-029-003/78002630
(Vadoli) 		1125002000NRG23061020220137115 07/10/2022 Khushbu Kishorbhai Patel 1125002WL009691 Khushbu Kishorbhai Patel 00045 BARB0MAROLI 3346 3346 Processed 14/10/2022 5558570068 Khushbu Kishorbhai Patel ()
5 Jalalpore GJ-25-002-029-003/78002637
(Vadoli) 		1125002000NRG23061020220137109 07/10/2022 Savitaben Babubhai Patel 1125002WL009690 Savitaben Babubhai Patel 00045 BARB0MAROLI 3346 3346 Processed 14/10/2022 5558570066 Savitaben Babubhai Patel ()
SubTotal 16730 16730
6 Jalalpore GJ-25-002-029-002/78002536
(Vadoli) 		1125002000NRG23061020220137105 07/10/2022 maheshbhai ravjibhai patel 1125002WL009690 maheshbhai ravjibhai patel 00045 BARB0VIRAVA 3346 3346 Processed 14/10/2022 5558570071 maheshbhai ravjibhai patel ()
SubTotal 3346 3346
7 Jalalpore GJ-25-002-029-002/78002338
(Vadoli) 		1125002000NRG23061020220137113 07/10/2022 MANJULABEN DINESHBHAI PATEL 1125002WL009691 MANJULABEN DINESHBHAI PATEL 00415 SBIN0010998 3346 3346 Processed 14/10/2022 5558570073 MRS MANJULABEN DINESHBHAI PATEL ()
8 Jalalpore GJ-25-002-029-003/78002161
(Vadoli) 		1125002000NRG23061020220137106 07/10/2022 MANJULABEN JERAMBHAI PATEL 1125002WL009690 MANJULABEN JERAMBHAI PATEL 00415 SBIN0010998 3346 3346 Processed 14/10/2022 5558570072 MRS MANJILABEN JERAMBHAI PATEL ()
SubTotal 6692 6692
Total 26768 26768

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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_121538 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 16730
2 Jalalpore GJ1125002_071022FTO_121538 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 3346
3 Jalalpore GJ1125002_071022FTO_121538 State Bank of India SBIN0010998 Maroli 6692

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