Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:06 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_260822FTO_96978
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-25-002-016-001/7799955
(Alak) 		1125002000NRG23260820220113393 26/08/2022 chhanabhai mohanbhai halpati 1125002WL006485 chhanabhai mohanbhai halpati 00045 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4394814704 chhanabhai mohanbhai halpati ()
SubTotal 2977 2977
2 Jalalpore GJ-25-002-016-001/7799956
(Alak) 		1125002000NRG23260820220113394 26/08/2022 sunitaben parbhubhai rathod 1125002WL006485 sunitaben parbhubhai rathod 00078 CNRB0001151 2977 2977 Processed 02/09/2022 4394814707 sunitaben parbhubhai rathod ()
SubTotal 2977 2977
3 Jalalpore GJ-25-002-016-001/7799961
(Alak) 		1125002000NRG23260820220113397 26/08/2022 bhangalbhai nathubhai halpati 1125002WL006485 bhangalbhai nathubhai halpati 00089 CBIN0280509 2977 2977 Processed 02/09/2022 4394814705 bhangalbhai nathubhai halpati ()
4 Jalalpore GJ-25-002-016-001/7799962
(Alak) 		1125002000NRG23260820220113398 26/08/2022 akshaybhai sureshbhai halpati 1125002WL006485 akshaybhai sureshbhai halpati 00089 CBIN0280509 2977 2977 Processed 02/09/2022 4394814706 akshaybhai sureshbhai halpati ()
SubTotal 5954 5954
5 Jalalpore GJ-25-002-016-001/7799959
(Alak) 		1125002000NRG23260820220113396 26/08/2022 pareshkumar gopalbhai rathod 1125002WL006485 pareshkumar gopalbhai rathod 00415 SBIN0005085 2977 2977 Processed 02/09/2022 4394814708 MASTER SHIV PARESHBHAI RATHOD ()
SubTotal 2977 2977
Total 14885 14885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_260822FTO_96978 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2977
2 Jalalpore GJ1125002_260822FTO_96978 Canara Bank CNRB0001151 NAVSARI 2977
3 Jalalpore GJ1125002_260822FTO_96978 Central Bank Of India CBIN0280509 VESMA 5954
4 Jalalpore GJ1125002_260822FTO_96978 State Bank of India SBIN0005085 VESMA 2977

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