Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:14 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_210723APB_FTO_99978
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-25-002-023-001/7767440
(Mangrol) 		1125002000NRG24210720230108524 21/07/2023 SURESHBHAI CHHOTUBHAI HALPATI 1125002WL007055 SURESHBHAI CHHOTUBHAI HALPATI 00045 BARB0BGGBXX 3206 3206 Processed 29/07/2023 3965301176 SURESHBHAI CHHOTUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
2 Jalalpore GJ-25-002-011-001/78020001
(Dabhel) 		1125002000NRG24210720230108565 21/07/2023 MINABEN HARISHBHAI HALPATI 1125002WL007059 MINABEN HARISHBHAI HALPATI 00045 BARB0DABHEL 3346 3346 Processed 28/07/2023 3965301166 MINABEN HARISH HALPATI BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-011-001/780200013
(Dabhel) 		1125002000NRG24210720230108566 21/07/2023 SANJAYBHAI VASANBHAI HALPATI 1125002WL007059 SANJAYBHAI VASANBHAI HALPATI 00045 BARB0DABHEL 3346 3346 Processed 28/07/2023 3965301164 SANJAYBHAI VASANBHAI HALPATI BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-011-001/780200025
(Dabhel) 		1125002000NRG24210720230108578 21/07/2023 SONALBEN MAHESHBHAI TALAVIYA 1125002WL007061 SONALBEN MAHESHBHAI TALAVIYA 00045 BARB0DABHEL 3346 3346 Processed 28/07/2023 3965301177 SONAL MAHESH TALAVIA BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-011-001/780200031
(Dabhel) 		1125002000NRG24210720230108579 21/07/2023 dhedkiben sankarbhai talaviya 1125002WL007061 dhedkiben sankarbhai talaviya 00045 BARB0DABHEL 3346 3346 Processed 29/07/2023 3965301163 DHEDKIBEN SHANKARBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-011-001/78020007
(Dabhel) 		1125002000NRG24210720230108571 21/07/2023 ALPESHBHAI SUMANBHAI TALAVIA 1125002WL007060 ALPESHBHAI SUMANBHAI TALAVIA 00045 BARB0DABHEL 3346 3346 Processed 28/07/2023 3965301167 ALPESHBHAI SUMANBHAI TALAVIA BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-011-001/780200089
(Dabhel) 		1125002000NRG24210720230108572 21/07/2023 jayeshbhai ishvarbhai halpati 1125002WL007060 jayeshbhai ishvarbhai halpati 00045 BARB0DABHEL 3346 3346 Processed 28/07/2023 3965301170 JAYESHBHAI ISHVARBHAI HALPATI BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-011-001/780200100
(Dabhel) 		1125002000NRG24210720230108580 21/07/2023 Nareshbhai Arvindbhai Halpati 1125002WL007061 Nareshbhai Arvindbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 28/07/2023 3965301175 NARESHBHAI ARVINDBHAI HALPATI BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-011-001/780200100
(Dabhel) 		1125002000NRG24210720230108581 21/07/2023 Savitaben Arvindbhai Talaviya 1125002WL007061 Savitaben Arvindbhai Talaviya 00045 BARB0DABHEL 3346 3346 Processed 28/07/2023 3965301168 SAVITABEN ARVINDBHAI TALAVIA BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-011-001/780200104
(Dabhel) 		1125002000NRG24210720230108573 21/07/2023 Jaysingh Ishvarbhai Halpati 1125002WL007060 Jaysingh Ishvarbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 29/07/2023 3965301174 JAYSINGH ISHVARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-011-001/780200105
(Dabhel) 		1125002000NRG24210720230108567 21/07/2023 Laxmanbhai Sureshbhai Halpati 1125002WL007059 Laxmanbhai Sureshbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 28/07/2023 3965301169 LAXMANBHAI SURESHBHAI HALPATI BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-011-001/780200108
(Dabhel) 		1125002000NRG24210720230108574 21/07/2023 Mira Ramu Halpati 1125002WL007060 Mira Ramu Halpati 00045 BARB0DABHEL 3346 3346 Processed 28/07/2023 3965301171 MIRA RAMU HALPATI BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-011-001/780200113
(Dabhel) 		1125002000NRG24210720230108576 21/07/2023 Ramilaben Maganbhai Halpati 1125002WL007060 Ramilaben Maganbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 29/07/2023 3965301165 RAMILABEN MAGANBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-011-001/780200114
(Dabhel) 		1125002000NRG24210720230108569 21/07/2023 Rekhaben Mangabhai Halpati 1125002WL007059 Rekhaben Mangabhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 28/07/2023 3965301172 REKHABEN MANGABHAI HALPATI BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-011-001/780200116
(Dabhel) 		1125002000NRG24210720230108577 21/07/2023 Shukhiben Naginbhai Halpati 1125002WL007060 Shukhiben Naginbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 28/07/2023 3965301173 SUKHIBEN NAGINBHAI HALPATI BANK OF BARODA(606985)
SubTotal 46844 46844
16 Jalalpore GJ-25-002-010-001/7767006-A
(Chokhad) 		1125002000NRG24210720230108519 21/07/2023 jayeshbhai Bhikhabhai rathod 1125002WL007053 jayeshbhai Bhikhabhai rathod 00045 BARB0DHAMAN 3206 3206 Processed 28/07/2023 3965301180 JAYESHBHAI BHIKHABHAI RATHOD BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-010-001/78001116
(Chokhad) 		1125002000NRG24210720230108520 21/07/2023 bharatiben nareshbhai rathod 1125002WL007053 bharatiben nareshbhai rathod 00045 BARB0DHAMAN 3206 3206 Processed 28/07/2023 3965301179 BHARTIBEN NARESHBHAI RATHOD BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-010-001/78001139
(Chokhad) 		1125002000NRG24210720230108521 21/07/2023 Rathod Jenilkumar kisorbhai 1125002WL007053 Rathod Jenilkumar kisorbhai 00045 BARB0DHAMAN 3206 3206 Processed 28/07/2023 3965301178 JENILKUMAR KISHORBHAI RATHOD BANK OF BARODA(606985)
SubTotal 9618 9618
19 Jalalpore GJ-25-002-007-001/87001296
(Maroli) 		1125002000NRG24210720230108522 21/07/2023 Nayaka Mangeshbhai Chhibabhai 1125002WL007054 Nayaka Mangeshbhai Chhibabhai 00045 BARB0MAROLI 1603 1603 Processed 29/07/2023 3965301162 MANGESHBHAI CHHIBABHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
20 Jalalpore GJ-25-002-007-001/87001443
(Maroli) 		1125002000NRG24210720230108523 21/07/2023 laxmiben chhotbhai nayka 1125002WL007054 laxmiben chhotbhai nayka 00691 IPOS0000001 3206 3206 Processed 29/07/2023 3965301181 LAXMIBEN CHHOTUBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-011-001/780200107
(Dabhel) 		1125002000NRG24210720230108568 21/07/2023 Minaben Ishvarbhai Halpati 1125002WL007059 Minaben Ishvarbhai Halpati 00691 IPOS0000001 3346 3346 Processed 29/07/2023 3965301161 MINABEN ISHVARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-042-001/78001372
(Machhad) 		1125002000NRG24210720230108424 21/07/2023 PARVATIBEN CHIMANBHAI PATEL 1125002WL007041 PARVATIBEN CHIMANBHAI PATEL 00691 IPOS0000001 3206 3206 Processed 28/07/2023 3965301182 PARVTIBEN CHIMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 9758 9758
Total 71029 71029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_210723APB_FTO_99978 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3206
2 Jalalpore GJ1125002_210723APB_FTO_99978 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 46844
3 Jalalpore GJ1125002_210723APB_FTO_99978 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 9618
4 Jalalpore GJ1125002_210723APB_FTO_99978 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 1603
5 Jalalpore GJ1125002_210723APB_FTO_99978 India Post Payments Bank IPOS0000001 NAVSARI 9758

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