Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:45 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_261222FTO_162411
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-25-002-062-001/776736096
(Kharsad) 		1125002000NRG23261220220175546 26/12/2022 padmaben Babubhai Nayka 1125002WL014299 padmaben Babubhai Nayka 00045 BARB0ABRAMA 3346 3346 Processed 30/12/2022 7514856620 padmaben Babubhai Nayka ()
SubTotal 3346 3346
2 Jalalpore GJ-25-002-062-001/776736113
(Kharsad) 		1125002000NRG23261220220175553 26/12/2022 kamlaben nanubhai patel 1125002WL014300 kamlaben nanubhai patel 00045 BARB0PANARX 3346 3346 Processed 30/12/2022 7514856621 kamlaben nanubhai patel ()
SubTotal 3346 3346
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_261222FTO_162411 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 3346
2 Jalalpore GJ1125002_261222FTO_162411 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 3346

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