Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:30 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_290422FTO_18919
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-25-002-027-001/7800933
(Vansi) 		1125002000NRG23280420220003627 29/04/2022 Jamnaben Bavabhai Patel 1125002WL000331 Jamnaben Bavabhai Patel 00045 BARB0BGGBXX 3206 3206 Processed 13/05/2022 1156091058 JamnabenBavabhaiPatel ()
2 Jalalpore GJ-25-002-027-001/7800960
(Vansi) 		1125002000NRG23280420220003616 29/04/2022 PARVATIBEN MANUBHAI PATEL 1125002WL000328 PARVATIBEN MANUBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 13/05/2022 1156091057 PARVATIBENMANUBHAIPATEL ()
3 Jalalpore GJ-25-002-027-001/7801003
(Vansi) 		1125002000NRG23280420220003630 29/04/2022 Kamiben Bhagubhai Patel 1125002WL000331 Kamiben Bhagubhai Patel 00045 BARB0BGGBXX 2977 2977 Processed 13/05/2022 1156091059 KamibenBhagubhaiPatel ()
4 Jalalpore GJ-25-002-027-001/7801134
(Vansi) 		1125002000NRG23280420220003626 29/04/2022 Gunvantiben Sumanbhai Patel 1125002WL000330 Gunvantiben Sumanbhai Patel 00045 BARB0BGGBXX 687 687 Processed 13/05/2022 1156091056 GunvantibenSumanbhaiPatel ()
SubTotal 8244 8244
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_290422FTO_18919 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8244

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