Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:05:57 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_200822FTO_93869
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-25-002-044-001/7800295
(Kothamadi) 		1125002000NRG23180820220110935 20/08/2022 Minaben ramubhai patel 1125002WL006014 Minaben ramubhai patel 00045 BARB0KOTHAM 2868 2868 Processed 25/08/2022 4154622970 Minaben ramubhai patel ()
2 Jalalpore GJ-25-002-044-001/7800320
(Kothamadi) 		1125002000NRG23180820220110937 20/08/2022 rakeshbhai mangubhai halpati 1125002WL006014 rakeshbhai mangubhai halpati 00045 BARB0KOTHAM 2868 2868 Processed 25/08/2022 4154622969 rakeshbhai mangubhai halpati ()
3 Jalalpore GJ-25-002-044-001/7800355
(Kothamadi) 		1125002000NRG23180820220110939 20/08/2022 Ilaben kishorbhai patel 1125002WL006014 Ilaben kishorbhai patel 00045 BARB0KOTHAM 2868 2868 Processed 25/08/2022 4154622967 Ilaben kishorbhai patel ()
4 Jalalpore GJ-25-002-044-001/8800475
(Kothamadi) 		1125002000NRG23180820220110940 20/08/2022 dahiben thakorbhai patel 1125002WL006014 dahiben thakorbhai patel 00045 BARB0KOTHAM 2868 2868 Processed 25/08/2022 4154622968 dahiben thakorbhai patel ()
SubTotal 11472 11472
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_200822FTO_93869 Bank of Baroda BARB0KOTHAM KOTHAMDI,DIST.-NAVSARI 11472

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