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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:40 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_280823APB_FTO_125496
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-25-002-050-001/7767001
(At) 		1125002000NRG24280820230125565 28/08/2023 Jashuben Motibhai Halpati 1125002WL009398 Jashuben Motibhai Halpati 00045 BARB0ATNAVS 3346 3346 Processed 19/09/2023 5743139069 ASUBEN MOTIBHAI HAL BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-050-001/7799052
(At) 		1125002000NRG24280820230125568 28/08/2023 mangiben budhiyabhai salat 1125002WL009398 mangiben budhiyabhai salat 00045 BARB0ATNAVS 3346 3346 Processed 19/09/2023 5743139068 MANGIBEN BUDHIYABHAI BANK OF BARODA(606985)
SubTotal 6692 6692
3 Jalalpore GJ-25-002-009-001/7767071
(Wada) 		1125002000NRG24280820230125592 28/08/2023 BHIKHABHAI BHIMABHAI RATHOD 1125002WL009404 BHIKHABHAI BHIMABHAI RATHOD 00045 BARB0DABHEL 3346 3346 Processed 19/09/2023 5743139067 BHIKHABHAI BHIMABHAI BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-009-001/7767183
(Wada) 		1125002000NRG24280820230125575 28/08/2023 jyotsnaben jitubhai rathod 1125002WL009400 jyotsnaben jitubhai rathod 00045 BARB0DABHEL 3206 3206 Processed 19/09/2023 5743139066 JYOTSANA JITUBHAI RA BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-009-001/7767193
(Wada) 		1125002000NRG24280820230125583 28/08/2023 Gangarambhai Aanandbhai Borse 1125002WL009402 Gangarambhai Aanandbhai Borse 00045 BARB0DABHEL 3346 3346 Processed 19/09/2023 5743139070 GANGARAM ANANDA BORS BANK OF BARODA(606985)
SubTotal 9898 9898
6 Jalalpore GJ-25-002-010-001/7767006-A
(Chokhad) 		1125002000NRG24280820230125569 28/08/2023 jayeshbhai Bhikhabhai rathod 1125002WL009399 jayeshbhai Bhikhabhai rathod 00045 BARB0DHAMAN 2519 2519 Processed 19/09/2023 5743139063 JAYESHBHAI BHIKHABHA BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-010-001/78001116
(Chokhad) 		1125002000NRG24280820230125570 28/08/2023 bharatiben nareshbhai rathod 1125002WL009399 bharatiben nareshbhai rathod 00045 BARB0DHAMAN 2519 2519 Processed 19/09/2023 5743139064 BHARTIBEN NARESHBHAI BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-010-001/78001139
(Chokhad) 		1125002000NRG24280820230125571 28/08/2023 Rathod Jenilkumar kisorbhai 1125002WL009399 Rathod Jenilkumar kisorbhai 00045 BARB0DHAMAN 3206 3206 Processed 19/09/2023 5743139065 JENILKUMAR KISHORBHA BANK OF BARODA(606985)
SubTotal 8244 8244
9 Jalalpore GJ-25-002-009-001/7767093
(Wada) 		1125002000NRG24280820230125572 28/08/2023 MANJUBEN CHHOTUBHAI RATHOD 1125002WL009400 MANJUBEN CHHOTUBHAI RATHOD 00045 BARB0MAROLI 3206 3206 Processed 19/09/2023 5743139078 MANJUBEN CHHOTUBHAI BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-009-001/7767105
(Wada) 		1125002000NRG24280820230125585 28/08/2023 ANITABEN SANJAYBHAI RATHOD 1125002WL009403 ANITABEN SANJAYBHAI RATHOD 00045 BARB0MAROLI 3346 3346 Processed 19/09/2023 5743139080 ANITABEN SANJAYBHAI BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-009-001/7767121
(Wada) 		1125002000NRG24280820230125586 28/08/2023 HANSABEN RATILAL RATHOD 1125002WL009403 HANSABEN RATILAL RATHOD 00045 BARB0MAROLI 3346 3346 Processed 19/09/2023 5743139079 HANSABEN RATILAL RAT BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-009-001/7767126
(Wada) 		1125002000NRG24280820230125580 28/08/2023 SAVITABEN SOMABHAI RATHOD 1125002WL009402 SAVITABEN SOMABHAI RATHOD 00045 BARB0MAROLI 3346 3346 Processed 19/09/2023 5743139075 SAVITABEN SOMABHAI R BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-009-001/7767135
(Wada) 		1125002000NRG24280820230125581 28/08/2023 NAYNABEN JITUBHAI RATHOD 1125002WL009402 NAYNABEN JITUBHAI RATHOD 00045 BARB0MAROLI 3346 3346 Processed 19/09/2023 5743139076 NAYNABEN JITUBHAI RA BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-009-001/7767136
(Wada) 		1125002000NRG24280820230125573 28/08/2023 MINABEN RAMESHBHAI RATHOD 1125002WL009400 MINABEN RAMESHBHAI RATHOD 00045 BARB0MAROLI 3206 3206 Processed 19/09/2023 5743139077 MINABEN RAMESHBHAI R BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-009-001/7767148
(Wada) 		1125002000NRG24280820230125582 28/08/2023 SHILPABEN ARUNBHAI RATHOD 1125002WL009402 SHILPABEN ARUNBHAI RATHOD 00045 BARB0MAROLI 3346 3346 Processed 19/09/2023 5743139062 SHILPABEN ARUNBHAI R BANK OF BARODA(606985)
16 Jalalpore GJ-25-002-009-001/7767153
(Wada) 		1125002000NRG24280820230125587 28/08/2023 vijaybhai naginbhai rathod 1125002WL009403 vijaybhai naginbhai rathod 00045 BARB0MAROLI 3346 3346 Processed 19/09/2023 5743139084 VIJAYBHAI NAGINBHAI BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-009-001/7767161
(Wada) 		1125002000NRG24280820230125588 28/08/2023 Babubhai Jivanbhai Rathod 1125002WL009403 Babubhai Jivanbhai Rathod 00045 BARB0MAROLI 3346 3346 Processed 19/09/2023 5743139059 BABUBHAI JIVANBHAI R BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-009-001/7767164
(Wada) 		1125002000NRG24280820230125593 28/08/2023 Chimanbhai Bhimabhai Rathod 1125002WL009404 Chimanbhai Bhimabhai Rathod 00045 BARB0MAROLI 3346 3346 Processed 19/09/2023 5743139074 CHHIMANBHAI BHIMABHA BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-009-001/7767169
(Wada) 		1125002000NRG24280820230125589 28/08/2023 Hansaben Ravjibhai Rathod 1125002WL009403 Hansaben Ravjibhai Rathod 00045 BARB0MAROLI 3346 3346 Processed 19/09/2023 5743139073 HANSABEN RAVJIBHAI T BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-009-001/7767173
(Wada) 		1125002000NRG24280820230125594 28/08/2023 Rekhaben Mukundbhai Rathod 1125002WL009404 Rekhaben Mukundbhai Rathod 00045 BARB0MAROLI 3346 3346 Processed 19/09/2023 5743139083 REKHABEN MUKUNDBHAI BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-009-001/7767175
(Wada) 		1125002000NRG24280820230125574 28/08/2023 Ramilaben Mangabhai Rathod 1125002WL009400 Ramilaben Mangabhai Rathod 00045 BARB0MAROLI 3206 3206 Processed 19/09/2023 5743139060 RATHOD RAMILABEN MAN BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-009-001/7767185
(Wada) 		1125002000NRG24280820230125576 28/08/2023 laxmiben kishanbhai rathod 1125002WL009401 laxmiben kishanbhai rathod 00045 BARB0MAROLI 3206 3206 Processed 19/09/2023 5743139061 LAXMIBEN KISHANBHAI BANK OF BARODA(606985)
23 Jalalpore GJ-25-002-009-001/7767200
(Wada) 		1125002000NRG24280820230125591 28/08/2023 Bhaniben Chhaganbhai Talaviya 1125002WL009403 Bhaniben Chhaganbhai Talaviya 00045 BARB0MAROLI 3346 3346 Processed 19/09/2023 5743139081 BHANIBEN CHHAGANBHAI BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-009-001/7767214
(Wada) 		1125002000NRG24280820230125584 28/08/2023 Ashokbhai Rameshbhai Rathod 1125002WL009402 Ashokbhai Rameshbhai Rathod 00045 BARB0MAROLI 3346 3346 Processed 19/09/2023 5743139082 ASHOKBHAI RAMESHBHAI BANK OF BARODA(606985)
SubTotal 52976 52976
25 Jalalpore GJ-25-002-050-001/7798727
(At) 		1125002000NRG24280820230125566 28/08/2023 PATEL RUKHIBEN AMRUTBHAI 1125002WL009398 PATEL RUKHIBEN AMRUTBHAI 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5743139072 RUKHIBEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-050-001/7798749
(At) 		1125002000NRG24280820230125567 28/08/2023 PATEL SAVITABEN THAKORBHAI 1125002WL009398 PATEL SAVITABEN THAKORBHAI 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5743139071 SAVITABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
Total 84502 84502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_280823APB_FTO_125496 Bank of Baroda BARB0ATNAVS AT,GJ 6692
2 Jalalpore GJ1125002_280823APB_FTO_125496 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 9898
3 Jalalpore GJ1125002_280823APB_FTO_125496 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 8244
4 Jalalpore GJ1125002_280823APB_FTO_125496 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 52976
5 Jalalpore GJ1125002_280823APB_FTO_125496 India Post Payments Bank IPOS0000001 NAVSARI 6692

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