Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:53 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_260922APB_FTO_113575
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-25-002-070-001/7767253
(Mahuvar) 		1125002000NRG23250920220127251 26/09/2022 BALAVANTBHAI MAGANBHAI RATHOD 1125002WL008439 BALAVANTBHAI MAGANBHAI RATHOD 00045 BARB0MAROLI 3206 3206 Processed 29/09/2022 5061081800 BALAVANTBHAI MAGANBHAI RATHOD BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-070-001/7767439
(Mahuvar) 		1125002000NRG23250920220127253 26/09/2022 savitaben lallubhai rathod 1125002WL008439 savitaben lallubhai rathod 00045 BARB0MAROLI 1374 1374 Processed 29/09/2022 5061081804 SAVITABEN LALLUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-070-001/7767454
(Mahuvar) 		1125002000NRG23250920220127254 26/09/2022 urmilaben sureshbhai rathod 1125002WL008439 urmilaben sureshbhai rathod 00045 BARB0MAROLI 3206 3206 Processed 29/09/2022 5061081802 URMILA SURESHBHAI RATHOD BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-070-001/7767467
(Mahuvar) 		1125002000NRG23250920220127256 26/09/2022 vasava mani natubhai 1125002WL008439 vasava mani natubhai 00045 BARB0MAROLI 1374 1374 Processed 29/09/2022 5061081803 MANIBEN NATHUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 9160 9160
5 Jalalpore GJ-25-002-070-001/7767285
(Mahuvar) 		1125002000NRG23250920220127252 26/09/2022 PADMABEN ISHWARBHAI NAYKA 1125002WL008439 PADMABEN ISHWARBHAI NAYKA 00415 SBIN0010998 3206 3206 Processed 29/09/2022 5061081801 PADMABEN HASUBHAI PATEL BANK OF BARODA(606985)
SubTotal 3206 3206
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_260922APB_FTO_113575 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 9160
2 Jalalpore GJ1125002_260922APB_FTO_113575 State Bank of India SBIN0010998 MAROLI BAZAR 3206

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