Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:57 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_120523APB_FTO_26704
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-25-002-051-001/77680145
(Sultanpur) 		1125002000NRG24120520230030484 12/05/2023 niteshbhai mohanbhai halpati 1125002WL001927 niteshbhai mohanbhai halpati 00045 BARB0ABRAMA 3206 3206 Processed 17/05/2023 1637116520 NITESHBHAI MOHANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-052-001/7801012
(Kalthan) 		1125002000NRG24120520230030475 12/05/2023 sarifa hatim shaikh 1125002WL001923 sarifa hatim shaikh 00045 BARB0ABRAMA 3206 3206 Processed 17/05/2023 1637116554 SHEKH SARIFA HATIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
3 Jalalpore GJ-25-002-051-001/77680153
(Sultanpur) 		1125002000NRG24120520230030485 12/05/2023 daxaben jivanbhai patel 1125002WL001927 daxaben jivanbhai patel 00045 BARB0ATNAVS 3206 3206 Processed 17/05/2023 1637116537 DAXABEN JIVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
4 Jalalpore GJ-25-002-005-001/7767250
(Parujan) 		1125002000NRG24120520230030478 12/05/2023 MANHARBHAI CHHIMABHAI HALPATI 1125002WL001925 MANHARBHAI CHHIMABHAI HALPATI 00045 BARB0BGGBXX 1603 1603 Processed 17/05/2023 1637116524 MANHARBHAI CHHIMABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
5 Jalalpore GJ-25-002-021-001/7800120
(Kadoli) 		1125002000NRG24110520230029702 12/05/2023 tinuben bhikhabhai rathod 1125002WL001867 tinuben bhikhabhai rathod 00045 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1637116538 TINABEN BHIKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 Jalalpore GJ-25-002-054-001/7800637
(Dambher) 		1125002000NRG24110520230029701 12/05/2023 NAYNABEN BUDHIYABHAI HALPATI 1125002WL001866 NAYNABEN BUDHIYABHAI HALPATI 00045 BARB0BGGBXX 1603 1603 Processed 17/05/2023 1637116539 NAYNABEN BUDHIYABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
7 Jalalpore GJ-25-002-055-001/7800055
(Vedchha) 		1125002000NRG24110520230029712 12/05/2023 nirmalaben sanjyabhai ahir 1125002WL001870 nirmalaben sanjyabhai ahir 00045 BARB0BGGBXX 2061 2061 Processed 17/05/2023 1637116523 NIRMALABEN SANJAYBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
8 Jalalpore GJ-25-002-070-001/7767332
(Mahuvar) 		1125002000NRG24110520230029685 12/05/2023 HANSA SANJAYBHAI RATHOD 1125002WL001864 HANSA SANJAYBHAI RATHOD 00045 BARB0BGGBXX 920 920 Processed 17/05/2023 1637116525 HANSA SANJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-070-001/7767333
(Mahuvar) 		1125002000NRG24110520230029686 12/05/2023 SUDHABEN CHETANBHAI RATHOD 1125002WL001864 SUDHABEN CHETANBHAI RATHOD 00045 BARB0BGGBXX 1150 1150 Processed 17/05/2023 1637116528 SUDHABEN CHETANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 Jalalpore GJ-25-002-070-001/7767334
(Mahuvar) 		1125002000NRG24110520230029687 12/05/2023 BHAVNABEN DIPAKBHAI RATHOD 1125002WL001864 BHAVNABEN DIPAKBHAI RATHOD 00045 BARB0BGGBXX 1150 1150 Processed 17/05/2023 1637116526 BHAVNABEN DIPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-070-001/7767336
(Mahuvar) 		1125002000NRG24110520230029688 12/05/2023 LALIBEN BHIKHUBHAI RATHOD 1125002WL001864 LALIBEN BHIKHUBHAI RATHOD 00045 BARB0BGGBXX 920 920 Processed 17/05/2023 1637116529 LALIBEN BHIKHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-070-001/7767340
(Mahuvar) 		1125002000NRG24110520230029689 12/05/2023 GITA RAHUL RATHOD 1125002WL001864 GITA RAHUL RATHOD 00045 BARB0BGGBXX 1150 1150 Processed 17/05/2023 1637116527 GITA RAHUL RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11752 11752
13 Jalalpore GJ-25-002-044-001/7800151
(Kothamadi) 		1125002000NRG24120520230030486 12/05/2023 LAXMIBEN SURESHBHAI HALPATI 1125002WL001928 LAXMIBEN SURESHBHAI HALPATI 00045 BARB0KOTHAM 1434 1434 Processed 17/05/2023 1637116543 LAXMIBEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-044-001/7800229
(Kothamadi) 		1125002000NRG24120520230030487 12/05/2023 PARVATIBEN CHHIMABHAI PATEL 1125002WL001928 PARVATIBEN CHHIMABHAI PATEL 00045 BARB0KOTHAM 1195 1195 Processed 17/05/2023 1637116533 PARVATIBEN CHHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-044-001/7800247
(Kothamadi) 		1125002000NRG24120520230030488 12/05/2023 HIRABEN CHHAGANBHAI PATEL 1125002WL001928 HIRABEN CHHAGANBHAI PATEL 00045 BARB0KOTHAM 1434 1434 Processed 17/05/2023 1637116542 HIRABHAI CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-044-001/7800320
(Kothamadi) 		1125002000NRG24120520230030489 12/05/2023 Meghnaben Rakeshbhai Halpati 1125002WL001928 Meghnaben Rakeshbhai Halpati 00045 BARB0KOTHAM 1434 1434 Processed 17/05/2023 1637116531 MEGHNABEN RAKESHBHAI HALPATI BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-044-001/7800358
(Kothamadi) 		1125002000NRG24120520230030491 12/05/2023 Pushpaben Bharatbhai Patel 1125002WL001928 Pushpaben Bharatbhai Patel 00045 BARB0KOTHAM 1434 1434 Processed 17/05/2023 1637116547 PUSHPABEN BHARATBHAI PATEL BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-044-001/7800390
(Kothamadi) 		1125002000NRG24120520230030492 12/05/2023 DAHIBEN MOHANBHAI PATEL 1125002WL001928 DAHIBEN MOHANBHAI PATEL 00045 BARB0KOTHAM 1434 1434 Processed 17/05/2023 1637116545 DAHIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-044-001/7800398
(Kothamadi) 		1125002000NRG24120520230030493 12/05/2023 parvatiben dineshbhai patel 1125002WL001928 parvatiben dineshbhai patel 00045 BARB0KOTHAM 1434 1434 Processed 17/05/2023 1637116530 PARVATIBEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-044-001/8800468
(Kothamadi) 		1125002000NRG24120520230030494 12/05/2023 pritiben maheshbhai patel 1125002WL001928 pritiben maheshbhai patel 00045 BARB0KOTHAM 1434 1434 Processed 17/05/2023 1637116522 PRITIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-044-001/8800476
(Kothamadi) 		1125002000NRG24120520230030495 12/05/2023 TARUNABEN GANDABHAI PATEL 1125002WL001928 TARUNABEN GANDABHAI PATEL 00045 BARB0KOTHAM 1434 1434 Processed 17/05/2023 1637116532 TARUNABEN GANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-044-001/8800477
(Kothamadi) 		1125002000NRG24120520230030496 12/05/2023 PUSHPABEN CHHAGANBHAI PATEL 1125002WL001928 PUSHPABEN CHHAGANBHAI PATEL 00045 BARB0KOTHAM 1434 1434 Processed 17/05/2023 1637116544 PUSHPABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-044-001/8800478
(Kothamadi) 		1125002000NRG24120520230030497 12/05/2023 JYOTIBEN DIPIKBHAI PATEL 1125002WL001928 JYOTIBEN DIPIKBHAI PATEL 00045 BARB0KOTHAM 1434 1434 Processed 17/05/2023 1637116534 JYOTIBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-044-001/8800480
(Kothamadi) 		1125002000NRG24120520230030498 12/05/2023 TRUPTIBEN JAGDISHBHAI PATEL 1125002WL001928 TRUPTIBEN JAGDISHBHAI PATEL 00045 BARB0KOTHAM 1434 1434 Processed 17/05/2023 1637116546 TRUPTIBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16969 16969
25 Jalalpore GJ-25-002-070-001/7767318
(Mahuvar) 		1125002000NRG24110520230029683 12/05/2023 USHABEN UMESHBHAI RATHOD 1125002WL001864 USHABEN UMESHBHAI RATHOD 00045 BARB0MAROLI 1150 1150 Processed 17/05/2023 1637116552 USHA UMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-070-001/7767322
(Mahuvar) 		1125002000NRG24110520230029684 12/05/2023 HANSABEN MUKESHBHAI RATHOD 1125002WL001864 HANSABEN MUKESHBHAI RATHOD 00045 BARB0MAROLI 690 690 Processed 17/05/2023 1637116535 HANSABEN MUKESHBHAI RATHOD BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-070-001/7767401
(Mahuvar) 		1125002000NRG24110520230029690 12/05/2023 SHITABEN BABUBHAI RATHOD 1125002WL001864 SHITABEN BABUBHAI RATHOD 00045 BARB0MAROLI 1150 1150 Processed 17/05/2023 1637116553 SITABEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
28 Jalalpore GJ-25-002-051-001/100
(Sultanpur) 		1125002000NRG24120520230030479 12/05/2023 JYOTASNABEN NIRMALBHAI PATEL 1125002WL001926 JYOTASNABEN NIRMALBHAI PATEL 00045 BARB0ONJALX 2061 2061 Processed 17/05/2023 1637116551 JYOTSHANABEN NIRMALKUMAR PATEL BANK OF BARODA(606985)
29 Jalalpore GJ-25-002-051-001/119
(Sultanpur) 		1125002000NRG24120520230030480 12/05/2023 KALPANABEN DINESHBHAI PATEL 1125002WL001926 KALPANABEN DINESHBHAI PATEL 00045 BARB0ONJALX 2290 2290 Processed 17/05/2023 1637116550 KALPANABEN DINESHBHAI PATEL BANK OF BARODA(606985)
30 Jalalpore GJ-25-002-051-001/162
(Sultanpur) 		1125002000NRG24120520230030483 12/05/2023 KAMLABEN BHIKHABHAI PATEL 1125002WL001927 KAMLABEN BHIKHABHAI PATEL 00045 BARB0ONJALX 3206 3206 Processed 17/05/2023 1637116549 KAMLABEN BHIKHABHAI PATEL BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-051-001/77680142
(Sultanpur) 		1125002000NRG24120520230030481 12/05/2023 kantubhai chhotubhai patel 1125002WL001926 kantubhai chhotubhai patel 00045 BARB0ONJALX 1374 1374 Processed 17/05/2023 1637116548 PATEL KANTIBHAI CHHOTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-051-001/77680148
(Sultanpur) 		1125002000NRG24120520230030482 12/05/2023 SUMANBHAI CHHIBABHAI HALPATI 1125002WL001926 SUMANBHAI CHHIBABHAI HALPATI 00045 BARB0ONJALX 3206 3206 Processed 17/05/2023 1637116521 SUMANBHAI CHHIBABHAI HALPATI BANK OF BARODA(606985)
SubTotal 12137 12137
33 Jalalpore GJ-25-002-044-001/7800350
(Kothamadi) 		1125002000NRG24120520230030490 12/05/2023 Manjulaben dhirubhai halpati 1125002WL001928 Manjulaben dhirubhai halpati 00045 BARB0PETHAN 1195 1195 Processed 17/05/2023 1637116540 HALPATI MANJULABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-044-001/8800481
(Kothamadi) 		1125002000NRG24120520230030499 12/05/2023 SHARMILABEN SURESHBHAI PATEL 1125002WL001928 SHARMILABEN SURESHBHAI PATEL 00045 BARB0PETHAN 1434 1434 Processed 17/05/2023 1637116541 SHARMILABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2629 2629
35 Jalalpore GJ-25-002-005-001/7767240
(Parujan) 		1125002000NRG24120520230030477 12/05/2023 GANPAT SHUKKAR 1125002WL001925 GANPAT SHUKKAR 00691 IPOS0000001 1603 1603 Processed 17/05/2023 1637116536 GANPATBHAI SUKKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
Total 57698 57698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_120523APB_FTO_26704 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 6412
2 Jalalpore GJ1125002_120523APB_FTO_26704 Bank of Baroda BARB0ATNAVS AT,GJ 3206
3 Jalalpore GJ1125002_120523APB_FTO_26704 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11752
4 Jalalpore GJ1125002_120523APB_FTO_26704 Bank of Baroda BARB0KOTHAM KOTHAMDI,DIST.-NAVSARI 16969
5 Jalalpore GJ1125002_120523APB_FTO_26704 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 2990
6 Jalalpore GJ1125002_120523APB_FTO_26704 Bank of Baroda BARB0ONJALX ONJAL, DIST. NAVSARI, GUJARAT 12137
7 Jalalpore GJ1125002_120523APB_FTO_26704 Bank of Baroda BARB0PETHAN PETHAN, DIST. NAVSARI, GUJARAT 2629
8 Jalalpore GJ1125002_120523APB_FTO_26704 India Post Payments Bank IPOS0000001 NAVSARI 1603

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