Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:17 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_120123FTO_179398
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-25-002-004-001/7767104
(Karankhat) 		1125002000NRG23110120230195072 12/01/2023 KUSUMBEN RAMESHBHAI PATEL 1125002WL015871 KUSUMBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 717 717 Processed 20/01/2023 8085443412 KUSUMBEN RAMESHBHAI PATEL ()
2 Jalalpore GJ-25-002-004-001/7767108
(Karankhat) 		1125002000NRG23110120230195075 12/01/2023 RINABEN SUNILBHAI PATEL 1125002WL015871 RINABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 20/01/2023 8085443413 RINABEN SUNILBHAI PATEL ()
3 Jalalpore GJ-25-002-004-001/7767147
(Karankhat) 		1125002000NRG23110120230195080 12/01/2023 Jayshri Hemantbhai Patel 1125002WL015871 Jayshri Hemantbhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 20/01/2023 8085443409 Jayshri Hemantbhai Patel ()
SubTotal 3585 3585
4 Jalalpore GJ-25-002-004-001/7767102
(Karankhat) 		1125002000NRG23110120230195071 12/01/2023 SHILABEN MANUBHAI PATEL 1125002WL015871 SHILABEN MANUBHAI PATEL 00045 BARB0MAROLI 478 478 Processed 20/01/2023 8085443411 SHILABEN MANUBHAI PATEL ()
SubTotal 478 478
5 Jalalpore GJ-25-002-004-001/7767105
(Karankhat) 		1125002000NRG23110120230195073 12/01/2023 DIPIKABEN UMESHBHAI PATEL 1125002WL015871 DIPIKABEN UMESHBHAI PATEL 00415 SBIN0010998 956 956 Processed 20/01/2023 8085443410 MRS DIPIKABEN UMESHBHAI PATEL ()
SubTotal 956 956
Total 5019 5019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_120123FTO_179398 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3585
2 Jalalpore GJ1125002_120123FTO_179398 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 478
3 Jalalpore GJ1125002_120123FTO_179398 State Bank of India SBIN0010998 MAROLI BAZAR 956

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