Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:43:37 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_180822APB_FTO_93584
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-25-002-004-001/7767006
(Karankhat) 		1125002000NRG23180820220110916 18/08/2022 BHAVNABEN RAKESHBHAI PATEL 1125002WL006012 BHAVNABEN RAKESHBHAI PATEL 00415 SBIN0010998 200 200 Processed 27/08/2022 4229128680 BHAVNABEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Jalalpore GJ-25-002-004-001/7767041
(Karankhat) 		1125002000NRG23180820220110917 18/08/2022 MANIBEN RAVJIBHAI PATEL 1125002WL006012 MANIBEN RAVJIBHAI PATEL 00415 SBIN0010998 200 200 Processed 27/08/2022 4229128679 MANIBEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-004-001/7767091
(Karankhat) 		1125002000NRG23180820220110919 18/08/2022 LILABEN AMARATBHAI PATEL 1125002WL006012 LILABEN AMARATBHAI PATEL 00415 SBIN0010998 200 200 Processed 27/08/2022 4229128678 LILABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_180822APB_FTO_93584 State Bank of India SBIN0010998 MAROLI BAZAR 200
2 Jalalpore GJ1125002_180822APB_FTO_93584 State Bank of India SBIN0010998 State Bank of India Maroli 400

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