Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:21 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_120522APB_FTO_30507
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-25-002-021-001/78598821
(Kadoli) 		1125002000NRG23100520220015048 12/05/2022 MINABEN GOVINDBHAI PATEL 1125002WL000985 MINABEN GOVINDBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 18/05/2022 1345441496 MINABEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
2 Jalalpore GJ-25-002-021-001/7800857
(Kadoli) 		1125002000NRG23100520220015047 12/05/2022 SushilabenBhagubhai Patel 1125002WL000985 SushilabenBhagubhai Patel 00415 SBIN0010998 3206 3206 Processed 18/05/2022 1345441498 SHUSHILABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
3 Jalalpore GJ-25-002-021-001/7800862
(Kadoli) 		1125002000NRG23100520220015367 12/05/2022 BhanubenKiritbhai Patel 1125002WL001025 BhanubenKiritbhai Patel 00691 IPOS0000001 3206 3206 Processed 18/05/2022 1345441497 BHANUBEN KIRITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_120522APB_FTO_30507 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3206
2 Jalalpore GJ1125002_120522APB_FTO_30507 State Bank of India SBIN0010998 MAROLI BAZAR 3206
3 Jalalpore GJ1125002_120522APB_FTO_30507 India Post Payments Bank IPOS0000001 NAVSARI 3206

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