Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:09 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_151122FTO_139028
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-25-002-003-001/77670274
(Magob) 		1125002000NRG23141120220159884 15/11/2022 Jagrutiben Dhansukhbhai Patel 1125002WL012405 Jagrutiben Dhansukhbhai Patel 00045 BARB0BGGBXX 3346 3346 Processed 21/11/2022 6579109692 Jagrutiben Dhansukhbhai Patel ()
2 Jalalpore GJ-25-002-003-001/77670599
(Magob) 		1125002000NRG23141120220159877 15/11/2022 Patel Dhamreshbhai Lalubhai 1125002WL012403 Patel Dhamreshbhai Lalubhai 00045 BARB0BGGBXX 3346 3346 Processed 21/11/2022 6579109695 Patel Dhamreshbhai Lalubhai ()
3 Jalalpore GJ-25-002-003-001/77670667
(Magob) 		1125002000NRG23141120220159872 15/11/2022 DIVYABEN VINODBHAI PATL 1125002WL012402 DIVYABEN VINODBHAI PATL 00045 BARB0BGGBXX 3346 3346 Processed 21/11/2022 6579109693 DIVYABEN VINODBHAI PATL ()
4 Jalalpore GJ-25-002-003-002/77670611
(Magob) 		1125002000NRG23141120220159888 15/11/2022 SARSVATIBEN KAMLESHBHAI PATEL 1125002WL012405 SARSVATIBEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 21/11/2022 6579109696 SARSVATIBEN KAMLESHBHAI PATEL ()
5 Jalalpore GJ-25-002-003-002/77670665
(Magob) 		1125002000NRG23141120220159873 15/11/2022 Patel Naginbhai Koyabhai 1125002WL012402 Patel Naginbhai Koyabhai 00045 BARB0BGGBXX 3346 3346 Processed 21/11/2022 6579109694 Patel Naginbhai Koyabhai ()
SubTotal 16730 16730
6 Jalalpore GJ-25-002-003-001/77670527
(Magob) 		1125002000NRG23141120220159882 15/11/2022 Parvatiben Naginbhai Patel 1125002WL012404 Parvatiben Naginbhai Patel 00045 BARB0MAROLI 3346 3346 Processed 21/11/2022 6579109697 Parvatiben Naginbhai Patel ()
SubTotal 3346 3346
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_151122FTO_139028 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16730
2 Jalalpore GJ1125002_151122FTO_139028 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 3346

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