Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:17 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_181022APB_FTO_128809
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-25-002-073-001/78001750
(Sisodra (Alak)) 		1125002000NRG23171020220149585 18/10/2022 SOMABHAI GOPALBHAI HALPATI 1125002WL011060 SOMABHAI GOPALBHAI HALPATI 00045 BARB0DBKUCH 3346 3346 Processed 26/10/2022 5939018066 SOMABHAI GOPALBHAI HALPATI BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-073-001/78001755
(Sisodra (Alak)) 		1125002000NRG23171020220149586 18/10/2022 SHELESHBHAI BHANABHAI HALPATI 1125002WL011060 SHELESHBHAI BHANABHAI HALPATI 00045 BARB0DBKUCH 3346 3346 Processed 26/10/2022 5939018065 SHAILESHBHAI BHANABHAI HALPATI BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-073-001/78001772
(Sisodra (Alak)) 		1125002000NRG23171020220149589 18/10/2022 DHANABHAI THAKORBHAI TALAVIA 1125002WL011061 DHANABHAI THAKORBHAI TALAVIA 00045 BARB0DBKUCH 3346 3346 Processed 26/10/2022 5939018064 DHANABHAI THAKORBHAI TALAVIA BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-073-001/78001876
(Sisodra (Alak)) 		1125002000NRG23171020220149588 18/10/2022 PARESHBHAI CHHIBABHAI HALPATI 1125002WL011060 PARESHBHAI CHHIBABHAI HALPATI 00045 BARB0DBKUCH 3346 3346 Processed 26/10/2022 5939018067 PARSHBHAI CHHIBABHAI HALPATI BANK OF BARODA(606985)
SubTotal 13384 13384
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_181022APB_FTO_128809 Bank of Baroda BARB0DBKUCH KUCHED 13384

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