Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:53 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_141022FTO_126477
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-25-002-008-001/7767252633
(Ponsara) 		1125002000NRG23111020220140271 14/10/2022 kartik natwarlal naik 1125002WL010008 kartik natwarlal naik 00045 BARB0MAROLI 1434 1434 Processed 19/10/2022 5811693143 kartik natwarlal naik ()
2 Jalalpore GJ-25-002-008-001/7767252634
(Ponsara) 		1125002000NRG23111020220140272 14/10/2022 Pragnaben Harishbhai Naik 1125002WL010008 Pragnaben Harishbhai Naik 00045 BARB0MAROLI 1434 1434 Processed 19/10/2022 5811693141 Pragnaben Harishbhai Naik ()
3 Jalalpore GJ-25-002-008-001/7767252635
(Ponsara) 		1125002000NRG23111020220140273 14/10/2022 Maganbhai Ravjibhai Ahir 1125002WL010008 Maganbhai Ravjibhai Ahir 00045 BARB0MAROLI 1434 1434 Processed 19/10/2022 5811693144 Maganbhai Ravjibhai Ahir ()
4 Jalalpore GJ-25-002-008-001/7767252636
(Ponsara) 		1125002000NRG23111020220140274 14/10/2022 Jagdishbhai Dolatbhai Naik 1125002WL010008 Jagdishbhai Dolatbhai Naik 00045 BARB0MAROLI 1434 1434 Processed 19/10/2022 5811693142 Jagdishbhai Dolatbhai Naik ()
5 Jalalpore GJ-25-002-008-001/7767252637
(Ponsara) 		1125002000NRG23111020220140275 14/10/2022 Hansa Khandubhai Rathod 1125002WL010009 Hansa Khandubhai Rathod 00045 BARB0MAROLI 1434 1434 Processed 19/10/2022 5811693140 Hansa Khandubhai Rathod ()
6 Jalalpore GJ-25-002-008-001/7767404
(Ponsara) 		1125002000NRG23131020220144402 14/10/2022 Dullabhbhai Bhanabhai Ahir 1125002WL010524 Dullabhbhai Bhanabhai Ahir 00045 BARB0MAROLI 1434 1434 Processed 19/10/2022 5811693145 Dullabhbhai Bhanabhai Ahir ()
SubTotal 8604 8604
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_141022FTO_126477 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 8604

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