Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:37:03 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_221122APB_FTO_142976
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-25-002-043-001/77670199
(Pethan) 		1125002000NRG23211120220161538 22/11/2022 SUSHILABEN ARVINDBHAI PATEL 1125002WL012706 SUSHILABEN ARVINDBHAI PATEL 00045 BARB0PETHAN 2868 2868 Processed 26/11/2022 6673107363 SUSHILABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-043-001/77670201
(Pethan) 		1125002000NRG23211120220161539 22/11/2022 CHAMPABEN RAMESHBHAI PATEL 1125002WL012706 CHAMPABEN RAMESHBHAI PATEL 00045 BARB0PETHAN 2868 2868 Processed 26/11/2022 6673107364 CHAMPABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-043-001/77670210
(Pethan) 		1125002000NRG23211120220161540 22/11/2022 NANIBEN CHHOTUBHAI PATEL 1125002WL012706 NANIBEN CHHOTUBHAI PATEL 00045 BARB0PETHAN 2868 2868 Processed 26/11/2022 6673107366 NANIBEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-043-001/77670218
(Pethan) 		1125002000NRG23211120220161541 22/11/2022 GITABEN GANPATBHAI PATEL 1125002WL012706 GITABEN GANPATBHAI PATEL 00045 BARB0PETHAN 2868 2868 Processed 26/11/2022 6673107365 GITABEN GANPATBHAI PATEL BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-043-001/77670242
(Pethan) 		1125002000NRG23221120220162025 22/11/2022 RAMILABEN AMRUTLAL PATEL 1125002WL012765 RAMILABEN AMRUTLAL PATEL 00045 BARB0PETHAN 2868 2868 Processed 26/11/2022 6673107367 RAMILABEN AMRUTLAL PATEL BANK OF BARODA(606985)
SubTotal 14340 14340
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_221122APB_FTO_142976 Bank of Baroda BARB0PETHAN PETHAN, DIST. NAVSARI, GUJARAT 14340

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