Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:00:06 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_080422FTO_3592
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-25-002-009-001/7767147
(Wada) 		1125002000NRG22080420220283602 08/04/2022 shilaben jayeshbhai rathod 1125002WL0021367 shilaben jayeshbhai rathod 00045 BARB0BGGBXX 3206 3206 Processed 03/05/2022 0819082004 shilabenjayeshbhairathod ()
SubTotal 3206 3206
2 Jalalpore GJ-25-002-058-001/7800041
(Chijgam) 		1125002000NRG22080420220283569 08/04/2022 RASHMITABEN UMESHBHAI PATEL 1125002WL0021362 RASHMITABEN UMESHBHAI PATEL 00045 BARB0PANARX 1080 1080 Processed 03/05/2022 0819082005 RASHMITABENUMESHBHAIPATEL ()
SubTotal 1080 1080
3 Jalalpore GJ-25-002-030-001/78002279
(Simalgam) 		1125002000NRG22080420220283570 08/04/2022 HALPATI AJAYBHAI GUNVANTBHAI 1125002WL0021363 HALPATI AJAYBHAI GUNVANTBHAI 00415 SBIN0010998 3206 3206 Processed 03/05/2022 0819082006 MASTER AJAY GUNVANTBHAI HALPATI MINOR ()
SubTotal 3206 3206
4 Jalalpore GJ-25-002-046-001/7767027310
(Bhutsad) 		1125002000NRG22080420220283598 08/04/2022 BHARTIBEN UKABHAI RATHOD 1125002WL0021366 BHARTIBEN UKABHAI RATHOD 00691 IPOS0000001 3206 3206 Processed 03/05/2022 0819082010 BHARTIBENUKABHAIRATHOD ()
5 Jalalpore GJ-25-002-046-001/7767027310
(Bhutsad) 		1125002000NRG22080420220283599 08/04/2022 BHARTIBEN UKABHAI RATHOD 1125002WL0021366 BHARTIBEN UKABHAI RATHOD 00691 IPOS0000001 3206 3206 Processed 03/05/2022 0819082009 BHARTIBENUKABHAIRATHOD ()
6 Jalalpore GJ-25-002-046-001/7767027310
(Bhutsad) 		1125002000NRG22080420220283600 08/04/2022 BHARTIBEN UKABHAI RATHOD 1125002WL0021366 BHARTIBEN UKABHAI RATHOD 00691 IPOS0000001 3206 3206 Processed 03/05/2022 0819082008 BHARTIBENUKABHAIRATHOD ()
7 Jalalpore GJ-25-002-046-001/7767027310
(Bhutsad) 		1125002000NRG22080420220283601 08/04/2022 BHARTIBEN UKABHAI RATHOD 1125002WL0021366 BHARTIBEN UKABHAI RATHOD 00691 IPOS0000001 3206 3206 Processed 03/05/2022 0819082007 BHARTIBENUKABHAIRATHOD ()
SubTotal 12824 12824
Total 20316 20316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_080422FTO_3592 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3206
2 Jalalpore GJ1125002_080422FTO_3592 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 1080
3 Jalalpore GJ1125002_080422FTO_3592 State Bank of India SBIN0010998 MAROLI BAZAR 3206
4 Jalalpore GJ1125002_080422FTO_3592 India Post Payments Bank IPOS0000001 NAVSARI 12824

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