Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:30 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_151222APB_FTO_156005
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-25-002-057-001/7767171
(Sarav) 		1125002000NRG23141220220169533 15/12/2022 BHANIBEN VINODBHAI PATEL 1125002WL013817 BHANIBEN VINODBHAI PATEL 00045 BARB0ABRAMA 2868 2868 Processed 21/12/2022 7341147957 BHANIBEN VINODBHAI P BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-057-001/7767194
(Sarav) 		1125002000NRG23141220220169526 15/12/2022 shaileshbhai gulabbhai patel 1125002WL013815 shaileshbhai gulabbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 21/12/2022 7341147959 SHAILESHBHAI G PATEL INDIAN OVERSEAS BANK(508541)
3 Jalalpore GJ-25-002-057-001/7767221
(Sarav) 		1125002000NRG23141220220169527 15/12/2022 parvatiben natubhai patel 1125002WL013815 parvatiben natubhai patel 00045 BARB0ABRAMA 2868 2868 Processed 21/12/2022 7341147958 PARVATIBEN NATUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 8604 8604
4 Jalalpore GJ-25-002-057-001/7767182
(Sarav) 		1125002000NRG23141220220169525 15/12/2022 gitaben bharatbhai patel 1125002WL013815 gitaben bharatbhai patel 00691 IPOS0000001 2868 2868 Processed 21/12/2022 7341147955 MR BHARATBHAI CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
5 Jalalpore GJ-25-002-057-001/7767231
(Sarav) 		1125002000NRG23141220220169534 15/12/2022 gitaben harshadbhai patel 1125002WL013817 gitaben harshadbhai patel 00691 IPOS0000001 2868 2868 Processed 21/12/2022 7341147956 GITABEN HARSADBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 5736 5736
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_151222APB_FTO_156005 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 8604
2 Jalalpore GJ1125002_151222APB_FTO_156005 India Post Payments Bank IPOS0000001 NAVSARI 5736

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