Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:08:20 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_301222FTO_165345
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-25-002-062-001/46
(Kharsad) 		1125002000NRG23291220220179701 30/12/2022 PATEL ASHABEN ARAVINDBHAI 1125002WL014587 PATEL ASHABEN ARAVINDBHAI 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565697082 PATEL ASHABEN ARAVINDBHAI ()
2 Jalalpore GJ-25-002-062-001/7767411
(Kharsad) 		1125002000NRG23291220220179717 30/12/2022 hina nitinkumar patel 1125002WL014587 hina nitinkumar patel 00691 IPOS0000001 956 956 Processed 02/01/2023 7565697084 hina nitinkumar patel ()
3 Jalalpore GJ-25-002-062-001/7767413
(Kharsad) 		1125002000NRG23291220220179718 30/12/2022 nilaben pareshkumar patel 1125002WL014587 nilaben pareshkumar patel 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565697083 nilaben pareshkumar patel ()
SubTotal 3346 3346
Total 3346 3346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_301222FTO_165345 India Post Payments Bank IPOS0000001 NAVSARI 3346

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