Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:58 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_120123FTO_179685
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-25-002-002-001/78001713
(Umbhrat) 		1125002000NRG23120120230198526 12/01/2023 Niru Chandrakant Patel 1125002WL015943 Niru Chandrakant Patel 00415 SBIN0007277 1195 1195 Processed 20/01/2023 8085442524 NIRU CHANDRAKANT PATEL ()
2 Jalalpore GJ-25-002-002-001/78001730
(Umbhrat) 		1125002000NRG23120120230198532 12/01/2023 Urmilaben Bharatbhai Patel 1125002WL015943 Urmilaben Bharatbhai Patel 00415 SBIN0007277 1195 1195 Processed 20/01/2023 8085442523 MRS URMILABEN BHARATBHAI PATEL ()
3 Jalalpore GJ-25-002-002-001/78001762
(Umbhrat) 		1125002000NRG23120120230198537 12/01/2023 Hansaben Vasantbhai Patel 1125002WL015943 Hansaben Vasantbhai Patel 00415 SBIN0007277 1195 1195 Processed 20/01/2023 8085442522 MRS HANSABEN VASANTBHAI PATEL ()
4 Jalalpore GJ-25-002-002-001/78001939
(Umbhrat) 		1125002000NRG23120120230198555 12/01/2023 Patel Laxmiben Saantilalbhai 1125002WL015943 Patel Laxmiben Saantilalbhai 00415 SBIN0007277 1195 1195 Processed 20/01/2023 8085442525 MRS LAXMIBEN SHANTILAL PATEL ()
5 Jalalpore GJ-25-002-002-001/78001969
(Umbhrat) 		1125002000NRG23120120230198561 12/01/2023 Manjulaben Dhirubhai Patel 1125002WL015943 Manjulaben Dhirubhai Patel 00415 SBIN0007277 1195 1195 Processed 20/01/2023 8085442520 MR DHIRUBHAI HARIBHAI PATEL ()
6 Jalalpore GJ-25-002-002-001/78001986
(Umbhrat) 		1125002000NRG23120120230198566 12/01/2023 Savitaben Manubhai Patel 1125002WL015943 Savitaben Manubhai Patel 00415 SBIN0007277 956 956 Processed 20/01/2023 8085442519 SAVITABEN MANUBHAI PATEL ()
7 Jalalpore GJ-25-002-002-001/78002023
(Umbhrat) 		1125002000NRG23120120230198571 12/01/2023 Jyotiben Hemantbhai Patel 1125002WL015943 Jyotiben Hemantbhai Patel 00415 SBIN0007277 478 478 Processed 20/01/2023 8085442521 MR HEMANTBHAI SHIKORBHAI PATEL ()
SubTotal 7409 7409
Total 7409 7409

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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_179685 State Bank of India SBIN0007277 UBHRAT 5019
2 Jalalpore GJ1125002_120123FTO_179685 State Bank of India SBIN0007277 Umbhrat 2390

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