Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:37:50 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_300123FTO_191773
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-25-002-002-001/78001939
(Umbhrat) 		1125002000NRG23300120230242900 30/01/2023 Patel Laxmiben Saantilalbhai 1125002WL017653 Patel Laxmiben Saantilalbhai 00415 SBIN0007277 1434 1434 Processed 01/02/2023 8315115588 MRS LAXMIBEN SHANTILAL PATEL ()
2 Jalalpore GJ-25-002-002-001/78001969
(Umbhrat) 		1125002000NRG23300120230242906 30/01/2023 Manjulaben Dhirubhai Patel 1125002WL017653 Manjulaben Dhirubhai Patel 00415 SBIN0007277 717 717 Processed 01/02/2023 8315115589 MR DHIRUBHAI HARIBHAI PATEL ()
3 Jalalpore GJ-25-002-002-001/78001986
(Umbhrat) 		1125002000NRG23300120230242911 30/01/2023 Savitaben Manubhai Patel 1125002WL017653 Savitaben Manubhai Patel 00415 SBIN0007277 956 956 Processed 01/02/2023 8315115590 SAVITABEN MANUBHAI PATEL ()
SubTotal 3107 3107
Total 3107 3107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_300123FTO_191773 State Bank of India SBIN0007277 UBHRAT 3107

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