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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:20 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_061023APB_FTO_148778
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-25-002-011-001/78020001
(Dabhel) 		1125002000NRG24061020230134561 06/10/2023 MINABEN HARISHBHAI HALPATI 1125002WL010844 MINABEN HARISHBHAI HALPATI 00045 BARB0DABHEL 546 546 Processed 03/11/2023 6989235880 MINABEN HARISH HALPA BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-011-001/780200013
(Dabhel) 		1125002000NRG24061020230134562 06/10/2023 SANJAYBHAI VASANBHAI HALPATI 1125002WL010844 SANJAYBHAI VASANBHAI HALPATI 00045 BARB0DABHEL 3346 3346 Processed 03/11/2023 6989235878 SANJAYBHAI VASANBHAI BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-011-001/780200025
(Dabhel) 		1125002000NRG24061020230134583 06/10/2023 SONALBEN MAHESHBHAI TALAVIYA 1125002WL010848 SONALBEN MAHESHBHAI TALAVIYA 00045 BARB0DABHEL 3346 3346 Processed 03/11/2023 6989235865 SONAL MAHESH TALAVIA BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-011-001/780200031
(Dabhel) 		1125002000NRG24061020230134584 06/10/2023 dhedkiben sankarbhai talaviya 1125002WL010848 dhedkiben sankarbhai talaviya 00045 BARB0DABHEL 3346 3346 Processed 03/11/2023 6989235877 DHEDKIBEN SHANKARBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-011-001/78020007
(Dabhel) 		1125002000NRG24061020230134585 06/10/2023 ALPESHBHAI SUMANBHAI TALAVIA 1125002WL010848 ALPESHBHAI SUMANBHAI TALAVIA 00045 BARB0DABHEL 3206 3206 Processed 03/11/2023 6989235881 ALPESHBHAI SUMANBHAI BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-011-001/780200089
(Dabhel) 		1125002000NRG24061020230134577 06/10/2023 jayeshbhai ishvarbhai halpati 1125002WL010847 jayeshbhai ishvarbhai halpati 00045 BARB0DABHEL 3346 3346 Processed 03/11/2023 6989235883 JAYESHBHAI ISHVARBHA BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-011-001/780200104
(Dabhel) 		1125002000NRG24061020230134578 06/10/2023 Jaysingh Ishvarbhai Halpati 1125002WL010847 Jaysingh Ishvarbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 03/11/2023 6989235848 JAYSINGH ISHVARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-011-001/780200105
(Dabhel) 		1125002000NRG24061020230134563 06/10/2023 Laxmanbhai Sureshbhai Halpati 1125002WL010844 Laxmanbhai Sureshbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 03/11/2023 6989235882 LAXMANBHAI SURESHBHA BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-011-001/780200108
(Dabhel) 		1125002000NRG24061020230134587 06/10/2023 Mira Ramu Halpati 1125002WL010848 Mira Ramu Halpati 00045 BARB0DABHEL 3346 3346 Processed 03/11/2023 6989235885 MIRA RAMU HALPATI BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-011-001/780200109
(Dabhel) 		1125002000NRG24061020230134588 06/10/2023 Mochanben Gunvantbhai Talaviya 1125002WL010848 Mochanben Gunvantbhai Talaviya 00045 BARB0DABHEL 3346 3346 Processed 03/11/2023 6989235884 MOCHANBEN GUNVANTBHA BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-011-001/780200110
(Dabhel) 		1125002000NRG24061020230134579 06/10/2023 Nankiben Kalidas Halpati 1125002WL010847 Nankiben Kalidas Halpati 00045 BARB0DABHEL 3346 3346 Processed 03/11/2023 6989235850 NANAKIBEN KALIDAS HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-011-001/780200113
(Dabhel) 		1125002000NRG24061020230134589 06/10/2023 Ramilaben Maganbhai Halpati 1125002WL010848 Ramilaben Maganbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 03/11/2023 6989235879 RAMILABEN MAGANBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-011-001/780200114
(Dabhel) 		1125002000NRG24061020230134565 06/10/2023 Rekhaben Mangabhai Halpati 1125002WL010844 Rekhaben Mangabhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 03/11/2023 6989235846 REKHABEN MANGABHAI H BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-011-001/780200116
(Dabhel) 		1125002000NRG24061020230134582 06/10/2023 Shukhiben Naginbhai Halpati 1125002WL010847 Shukhiben Naginbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 03/11/2023 6989235847 SUKHIBEN NAGINBHAI H BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-011-001/780200129
(Dabhel) 		1125002000NRG24061020230134566 06/10/2023 Savitaben Sumanbhai Halpati 1125002WL010844 Savitaben Sumanbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 03/11/2023 6989235849 SAVITABEN SUMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47250 47250
16 Jalalpore GJ-25-002-017-001/78002712
(Vesma) 		1125002000NRG24061020230134592 06/10/2023 Balvantbhai Bhikhubhai Mahyavansi 1125002WL010849 Balvantbhai Bhikhubhai Mahyavansi 00045 BARB0DBKUCH 3346 3346 Processed 03/11/2023 6989235856 BALVANTBHAI BHIKHUB BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-073-001/78001379
(Sisodra (Alak)) 		1125002000NRG24061020230134597 06/10/2023 KALUBHAI NATHUBHAI HALPATI 1125002WL010850 KALUBHAI NATHUBHAI HALPATI 00045 BARB0DBKUCH 3346 3346 Processed 03/11/2023 6989235871 KALUBHAI NATHUBHAI H BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-073-001/78001738
(Sisodra (Alak)) 		1125002000NRG24061020230134598 06/10/2023 RANCHHODBHAI CHHAGANBHAI HALPATI 1125002WL010850 RANCHHODBHAI CHHAGANBHAI HALPATI 00045 BARB0DBKUCH 3346 3346 Processed 03/11/2023 6989235855 RANCHHODBHAI CHHAGAN BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-073-001/78001739
(Sisodra (Alak)) 		1125002000NRG24061020230134599 06/10/2023 MADHUBEN DINUBHAI HALPATI 1125002WL010850 MADHUBEN DINUBHAI HALPATI 00045 BARB0DBKUCH 3346 3346 Processed 03/11/2023 6989235857 MADHUBEN DINUBHAI HA BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-073-001/78001862
(Sisodra (Alak)) 		1125002000NRG24061020230134600 06/10/2023 KALUBHAI DAHYABHAI HALPATI 1125002WL010850 KALUBHAI DAHYABHAI HALPATI 00045 BARB0DBKUCH 3346 3346 Processed 03/11/2023 6989235862 KALUBHAI DAHYABHAI H BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-073-001/78002094
(Sisodra (Alak)) 		1125002000NRG24061020230134601 06/10/2023 Arvindbhai Ranchhodbhai Halpati 1125002WL010850 Arvindbhai Ranchhodbhai Halpati 00045 BARB0DBKUCH 3346 3346 Processed 03/11/2023 6989235860 ARVINDBHAI RANCHHODB BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-073-001/78002095
(Sisodra (Alak)) 		1125002000NRG24061020230134602 06/10/2023 Bhanuben Babubhai Halpati 1125002WL010850 Bhanuben Babubhai Halpati 00045 BARB0DBKUCH 3346 3346 Processed 03/11/2023 6989235858 BHANUBEN BABUBHAI HA BANK OF BARODA(606985)
23 Jalalpore GJ-25-002-073-001/78002099
(Sisodra (Alak)) 		1125002000NRG24061020230134603 06/10/2023 Jayeshbhai Parsotbhai Halpati 1125002WL010850 Jayeshbhai Parsotbhai Halpati 00045 BARB0DBKUCH 3346 3346 Processed 03/11/2023 6989235861 JAYESHBHAI PARSOTTAM BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-073-001/78002126
(Sisodra (Alak)) 		1125002000NRG24061020230134605 06/10/2023 Sumanben Ukarbhai Halpati 1125002WL010851 Sumanben Ukarbhai Halpati 00045 BARB0DBKUCH 3346 3346 Processed 03/11/2023 6989235859 SUMANBEN UKARBHAI HA BANK OF BARODA(606985)
SubTotal 30114 30114
25 Jalalpore GJ-25-002-010-001/7767010-A
(Chokhad) 		1125002000NRG24061020230134712 06/10/2023 Kantu Kushal Rathod 1125002WL010857 Kantu Kushal Rathod 00045 BARB0DHAMAN 3346 3346 Processed 03/11/2023 6989235868 KANTUBHAI KHUSHALBHA BANK OF BARODA(606985)
26 Jalalpore GJ-25-002-010-001/78001048
(Chokhad) 		1125002000NRG24061020230134713 06/10/2023 MANIBEN NAGARBHAI RATHOD 1125002WL010857 MANIBEN NAGARBHAI RATHOD 00045 BARB0DHAMAN 3346 3346 Processed 03/11/2023 6989235867 MANIBEN NAGARBHAI RA BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-010-001/78001073
(Chokhad) 		1125002000NRG24061020230134714 06/10/2023 MANJUBEN DAYALBHAI RATHOD 1125002WL010857 MANJUBEN DAYALBHAI RATHOD 00045 BARB0DHAMAN 3346 3346 Processed 03/11/2023 6989235869 MANJULABEN DAYALBHAI BANK OF BARODA(606985)
28 Jalalpore GJ-25-002-010-001/78001138
(Chokhad) 		1125002000NRG24061020230134715 06/10/2023 kamleshbhai hasmukhbhai rathod 1125002WL010857 kamleshbhai hasmukhbhai rathod 00045 BARB0DHAMAN 3346 3346 Processed 03/11/2023 6989235866 KAMLESHBHAI HASMUKHB BANK OF BARODA(606985)
29 Jalalpore GJ-25-002-010-001/78001166
(Chokhad) 		1125002000NRG24061020230134716 06/10/2023 Rathod Khalapbhai Maganbhai 1125002WL010857 Rathod Khalapbhai Maganbhai 00045 BARB0DHAMAN 3346 3346 Processed 03/11/2023 6989235876 RADHOD KHALAPBHAI MA BANK OF BARODA(606985)
30 Jalalpore GJ-25-002-010-001/78001167
(Chokhad) 		1125002000NRG24061020230134717 06/10/2023 Rathod Paliben Manubhai 1125002WL010857 Rathod Paliben Manubhai 00045 BARB0DHAMAN 3346 3346 Processed 03/11/2023 6989235875 RATHOD PALIBEN MANUB BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-010-001/78001168
(Chokhad) 		1125002000NRG24061020230134718 06/10/2023 Rathod Jagdishbhai Ravjibhai 1125002WL010857 Rathod Jagdishbhai Ravjibhai 00045 BARB0DHAMAN 3346 3346 Processed 03/11/2023 6989235874 RATHOD JAGDISHBHAI R BANK OF BARODA(606985)
SubTotal 23422 23422
32 Jalalpore GJ-25-002-017-001/78002521
(Vesma) 		1125002000NRG24061020230134590 06/10/2023 Ukiben Ballubhai Halpati 1125002WL010849 Ukiben Ballubhai Halpati 00089 CBIN0280509 3346 3346 Processed 03/11/2023 6989235864 Mrs. UKIBEN BALLUBHAI HALPATI CENTRAL BANK OF INDIA(607115)
33 Jalalpore GJ-25-002-017-001/78002672
(Vesma) 		1125002000NRG24061020230134591 06/10/2023 ASHOKBHAI ZAVERBHAI RATHOD 1125002WL010849 ASHOKBHAI ZAVERBHAI RATHOD 00089 CBIN0280509 3346 3346 Processed 03/11/2023 6989235852 Mr. ASHOKBHAI ZAVERBHAI RATHOD CENTRAL BANK OF INDIA(607115)
34 Jalalpore GJ-25-002-017-001/78002729
(Vesma) 		1125002000NRG24061020230134594 06/10/2023 Ramaben Bhikhabhai Halpati 1125002WL010849 Ramaben Bhikhabhai Halpati 00089 CBIN0280509 3346 3346 Processed 03/11/2023 6989235851 Mr. RAMABEN B HIKHABHAI HALPATI CENTRAL BANK OF INDIA(607115)
35 Jalalpore GJ-25-002-017-001/78002735
(Vesma) 		1125002000NRG24061020230134595 06/10/2023 Umeshbhai Babubhai Rathod 1125002WL010849 Umeshbhai Babubhai Rathod 00089 CBIN0280509 3346 3346 Processed 03/11/2023 6989235853 Mr. UMESHBHAI BABUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
36 Jalalpore GJ-25-002-017-001/78002745
(Vesma) 		1125002000NRG24061020230134596 06/10/2023 Manjuben Shukkarbhai Rathod 1125002WL010849 Manjuben Shukkarbhai Rathod 00089 CBIN0280509 3346 3346 Processed 03/11/2023 6989235854 RATHOD MANJUBEN SHUKKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16730 16730
37 Jalalpore GJ-25-002-073-001/78002005
(Sisodra (Alak)) 		1125002000NRG24061020230134604 06/10/2023 SUMANBHAI RAMANBHAI HALPATI 1125002WL010851 SUMANBHAI RAMANBHAI HALPATI 00152 HDFC0003362 3346 3346 Processed 03/11/2023 6989235863 SUMANBHAI RAMANBHAI HALPATI HDFC BANK LTD(607152)
SubTotal 3346 3346
38 Jalalpore GJ-25-002-011-001/780200101
(Dabhel) 		1125002000NRG24061020230134586 06/10/2023 Chetanbhai Ravjibhai Halpati 1125002WL010848 Chetanbhai Ravjibhai Halpati 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989235872 CHETAN RAVJIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-011-001/780200107
(Dabhel) 		1125002000NRG24061020230134564 06/10/2023 Minaben Ishvarbhai Halpati 1125002WL010844 Minaben Ishvarbhai Halpati 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989235870 MINABEN ISHVARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-011-001/780200115
(Dabhel) 		1125002000NRG24061020230134581 06/10/2023 Shukhiben Isvarbhai Talaviya 1125002WL010847 Shukhiben Isvarbhai Talaviya 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989235873 SUKHIBEN ISHVARBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10038 10038
Total 130900 130900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_061023APB_FTO_148778 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 47250
2 Jalalpore GJ1125002_061023APB_FTO_148778 Bank of Baroda BARB0DBKUCH KUCHED 30114
3 Jalalpore GJ1125002_061023APB_FTO_148778 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 23422
4 Jalalpore GJ1125002_061023APB_FTO_148778 Central Bank Of India CBIN0280509 VESMA 16730
5 Jalalpore GJ1125002_061023APB_FTO_148778 H.D.F.C. Bank HDFC0003362 SISODRA (ARAK) 3346
6 Jalalpore GJ1125002_061023APB_FTO_148778 India Post Payments Bank IPOS0000001 NAVSARI 10038

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