Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:21 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_111022FTO_123883
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-25-002-054-001/7800683
(Dambher) 		1125002000NRG23111020220140797 11/10/2022 Pushpaben Pravinbhai Patel 1125002WL010113 Pushpaben Pravinbhai Patel 00045 BARB0ADADAX 880 880 Processed 15/10/2022 5625311466 Pushpaben Pravinbhai Patel ()
2 Jalalpore GJ-25-002-054-001/7800694
(Dambher) 		1125002000NRG23111020220140798 11/10/2022 ANKITAKUMARI MITESH PATEL 1125002WL010113 ANKITAKUMARI MITESH PATEL 00045 BARB0ADADAX 1100 1100 Processed 15/10/2022 5625311467 ANKITAKUMARI MITESH PATEL ()
SubTotal 1980 1980
3 Jalalpore GJ-25-002-054-001/7800493
(Dambher) 		1125002000NRG23111020220140790 11/10/2022 MANIBEN BACHUBHAI HALPATI 1125002WL010113 MANIBEN BACHUBHAI HALPATI 00045 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625311468 MANIBEN BACHUBHAI HALPATI ()
4 Jalalpore GJ-25-002-054-001/7800713
(Dambher) 		1125002000NRG23111020220140799 11/10/2022 alkaben prafulbhai patel 1125002WL010113 alkaben prafulbhai patel 00045 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625311472 alkaben prafulbhai patel ()
5 Jalalpore GJ-25-002-054-001/7800727
(Dambher) 		1125002000NRG23111020220140800 11/10/2022 Dakshaben Bhupendrabhai Patel 1125002WL010113 Dakshaben Bhupendrabhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625311470 Dakshaben Bhupendrabhai Patel ()
6 Jalalpore GJ-25-002-054-001/7800739
(Dambher) 		1125002000NRG23111020220140801 11/10/2022 Minakshiben Rohitbhai Patel 1125002WL010113 Minakshiben Rohitbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625311471 Minakshiben Rohitbhai Patel ()
7 Jalalpore GJ-25-002-054-001/7800741
(Dambher) 		1125002000NRG23111020220140802 11/10/2022 Savitaben Jayeshbhai Patel 1125002WL010113 Savitaben Jayeshbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 15/10/2022 5625311469 Savitaben Jayeshbhai Patel ()
SubTotal 5720 5720
8 Jalalpore GJ-25-002-054-001/7800743
(Dambher) 		1125002000NRG23111020220140803 11/10/2022 Lataben Pratapbhai Rathod 1125002WL010113 Lataben Pratapbhai Rathod 00691 IPOS0000001 1100 1100 Processed 15/10/2022 5625311474 Lataben Pratapbhai Rathod ()
9 Jalalpore GJ-25-002-054-001/7800744
(Dambher) 		1125002000NRG23111020220140804 11/10/2022 Saberabibi Basirbhai Tai 1125002WL010113 Saberabibi Basirbhai Tai 00691 IPOS0000001 1100 1100 Processed 15/10/2022 5625311473 Saberabibi Basirbhai Tai ()
SubTotal 2200 2200
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_111022FTO_123883 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 1980
2 Jalalpore GJ1125002_111022FTO_123883 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5720
3 Jalalpore GJ1125002_111022FTO_123883 India Post Payments Bank IPOS0000001 NAVSARI 2200

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