Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:57 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_040823APB_FTO_109185
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-25-002-052-001/7800490
(Kalthan) 		1125002000NRG24030820230113167 04/08/2023 PANNABENmohambhai patel 1125002WL007736 PANNABENmohambhai patel 00045 BARB0ABRAMA 3107 3107 Processed 10/08/2023 4421794779 PANNABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-052-001/7800491
(Kalthan) 		1125002000NRG24030820230113168 04/08/2023 CHANCHANBEN 1125002WL007736 CHANCHANBEN 00045 BARB0ABRAMA 3107 3107 Processed 10/08/2023 4421794778 CHANCHALBEN BABUBHAI PATEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-052-001/7800985
(Kalthan) 		1125002000NRG24030820230113162 04/08/2023 VANITABEN BHARATBHAI PATEL 1125002WL007735 VANITABEN BHARATBHAI PATEL 00045 BARB0ABRAMA 3107 3107 Processed 10/08/2023 4421794777 VANITABEN BHARATBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 Jalalpore GJ-25-002-052-001/7800996
(Kalthan) 		1125002000NRG24030820230113169 04/08/2023 minaben gulabbhai patel 1125002WL007736 minaben gulabbhai patel 00045 BARB0ABRAMA 3107 3107 Processed 10/08/2023 4421794782 MINABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-052-001/7801006
(Kalthan) 		1125002000NRG24030820230113163 04/08/2023 ramaben kanubhai patel 1125002WL007735 ramaben kanubhai patel 00045 BARB0ABRAMA 3107 3107 Processed 10/08/2023 4421794801 RAMABEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-052-001/7801066
(Kalthan) 		1125002000NRG24030820230113165 04/08/2023 bhanuben ramanbhai halpati 1125002WL007735 bhanuben ramanbhai halpati 00045 BARB0ABRAMA 3107 3107 Processed 10/08/2023 4421794781 BHANUBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-052-001/7801067
(Kalthan) 		1125002000NRG24030820230113166 04/08/2023 nimeshbhai naranbhai patel 1125002WL007735 nimeshbhai naranbhai patel 00045 BARB0ABRAMA 3107 3107 Processed 10/08/2023 4421794783 PATEL NIMESHBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-052-001/7801077
(Kalthan) 		1125002000NRG24030820230113170 04/08/2023 savitaben sumanbhai halpati 1125002WL007736 savitaben sumanbhai halpati 00045 BARB0ABRAMA 3107 3107 Processed 10/08/2023 4421794780 HALPATI SAVITABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-052-001/7801078
(Kalthan) 		1125002000NRG24030820230113171 04/08/2023 harshadbhai somabhai halpati 1125002WL007736 harshadbhai somabhai halpati 00045 BARB0ABRAMA 3107 3107 Processed 10/08/2023 4421794784 HALPATI HARSHADBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27963 27963
10 Jalalpore GJ-25-002-020-001/78000258
(Kolasana) 		1125002000NRG24040820230113354 04/08/2023 RAMESHBHAI MANGUBHAI RATHOD 1125002WL007761 RAMESHBHAI MANGUBHAI RATHOD 00045 BARB0DHAMAN 3107 3107 Processed 10/08/2023 4421794788 RAMESHBHAI MANGUBHAI RATHOD BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-020-001/78000324
(Kolasana) 		1125002000NRG24040820230113369 04/08/2023 ANIL JAYANTI RATHOD 1125002WL007763 ANIL JAYANTI RATHOD 00045 BARB0DHAMAN 3107 3107 Processed 10/08/2023 4421794787 ANILBHAI JAYANTIBHAI RATHOD BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-020-001/78000325
(Kolasana) 		1125002000NRG24040820230113355 04/08/2023 ANIL RAVAJIBHAI RATHOD 1125002WL007761 ANIL RAVAJIBHAI RATHOD 00045 BARB0DHAMAN 3107 3107 Processed 10/08/2023 4421794790 ANILBHAI RAVJI BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-020-001/78000330
(Kolasana) 		1125002000NRG24040820230113364 04/08/2023 DIPAK BHANGU RATHOD 1125002WL007762 DIPAK BHANGU RATHOD 00045 BARB0DHAMAN 3107 3107 Processed 10/08/2023 4421794793 DIPAKBHAI BHAGUBHAI RATHOD BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-020-001/78000333
(Kolasana) 		1125002000NRG24040820230113356 04/08/2023 HASABEN BHIKHUBHAI RATHOD 1125002WL007761 HASABEN BHIKHUBHAI RATHOD 00045 BARB0DHAMAN 3107 3107 Processed 10/08/2023 4421794791 HANSABEN BHIKHUBHAI RATHOD BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-020-001/78000334
(Kolasana) 		1125002000NRG24040820230113357 04/08/2023 JAMNA GOPAL RATHOD 1125002WL007761 JAMNA GOPAL RATHOD 00045 BARB0DHAMAN 3107 3107 Processed 10/08/2023 4421794789 JAMNABEN GOPALBHAI RATHOD BANK OF BARODA(606985)
16 Jalalpore GJ-25-002-020-001/78000340
(Kolasana) 		1125002000NRG24040820230113366 04/08/2023 LALLUBHAI KAMABHAI RATHOD 1125002WL007762 LALLUBHAI KAMABHAI RATHOD 00045 BARB0DHAMAN 3107 3107 Processed 10/08/2023 4421794794 LALLUBHAI KAMABHAI RATHOD BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-020-001/78000349
(Kolasana) 		1125002000NRG24040820230113370 04/08/2023 MANJULA BUDHIYA RATHOD 1125002WL007763 MANJULA BUDHIYA RATHOD 00045 BARB0DHAMAN 3107 3107 Processed 10/08/2023 4421794786 MANJULABEN BUDHIYABHAI RATHOD BANK OF BARODA(606985)
SubTotal 24856 24856
18 Jalalpore GJ-25-002-020-001/78000196
(Kolasana) 		1125002000NRG24040820230113361 04/08/2023 TARABEN SOMABHAI RATHOD 1125002WL007762 TARABEN SOMABHAI RATHOD 00045 BARB0MAROLI 3107 3107 Processed 10/08/2023 4421794797 TARABEN SOMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-020-001/78000222
(Kolasana) 		1125002000NRG24040820230113362 04/08/2023 TINUBEN RAMANBHAI RATHOD 1125002WL007762 TINUBEN RAMANBHAI RATHOD 00045 BARB0MAROLI 3107 3107 Processed 10/08/2023 4421794798 TINUBEN RAMANBHAI RATHOD BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-020-001/78000301
(Kolasana) 		1125002000NRG24040820230113363 04/08/2023 sunitaben shankarbhai rathod 1125002WL007762 sunitaben shankarbhai rathod 00045 BARB0MAROLI 3107 3107 Processed 10/08/2023 4421794795 SUNITABEN SHANKARBHAI RATHOD BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-020-001/78000343
(Kolasana) 		1125002000NRG24040820230113358 04/08/2023 MADHU BALU RATHOD 1125002WL007761 MADHU BALU RATHOD 00045 BARB0MAROLI 3107 3107 Processed 10/08/2023 4421794785 MADHUBEN BALUBHAI RATHOD BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-020-001/7800079
(Kolasana) 		1125002000NRG24040820230113359 04/08/2023 KIRANBHAI DAHYABHAI RATHOD 1125002WL007761 KIRANBHAI DAHYABHAI RATHOD 00045 BARB0MAROLI 3107 3107 Processed 10/08/2023 4421794799 KIRANBHAI DAHAYABHAI RATHOD HDFC BANK LTD(607152)
23 Jalalpore GJ-25-002-020-001/7800083
(Kolasana) 		1125002000NRG24040820230113360 04/08/2023 NAYANABEN ARVINDBHAI RATHOD 1125002WL007761 NAYANABEN ARVINDBHAI RATHOD 00045 BARB0MAROLI 3107 3107 Processed 10/08/2023 4421794800 NAYANABEN ARVINDBHAI RATHOD BANK OF BARODA(606985)
SubTotal 18642 18642
24 Jalalpore GJ-25-002-020-001/78000346
(Kolasana) 		1125002000NRG24040820230113367 04/08/2023 MAHARBHAI NARSINH RATHOD 1125002WL007762 MAHARBHAI NARSINH RATHOD 00415 SBIN0010998 3107 3107 Processed 10/08/2023 4421794792 MANHARBHAI NARSINHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3107 3107
25 Jalalpore GJ-25-002-052-001/7801065
(Kalthan) 		1125002000NRG24030820230113164 04/08/2023 chhayaben bhikhubhai halpati 1125002WL007735 chhayaben bhikhubhai halpati 00691 IPOS0000001 3107 3107 Processed 10/08/2023 4421794796 CHHAYABEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
Total 77675 77675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_040823APB_FTO_109185 Bank of Baroda BARB0ABRAMA Abrama 6214
2 Jalalpore GJ1125002_040823APB_FTO_109185 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 21749
3 Jalalpore GJ1125002_040823APB_FTO_109185 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 24856
4 Jalalpore GJ1125002_040823APB_FTO_109185 Bank of Baroda BARB0MAROLI Maroli 12428
5 Jalalpore GJ1125002_040823APB_FTO_109185 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 6214
6 Jalalpore GJ1125002_040823APB_FTO_109185 State Bank of India SBIN0010998 MAROLI BAZAR 3107
7 Jalalpore GJ1125002_040823APB_FTO_109185 India Post Payments Bank IPOS0000001 NAVSARI 3107

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