Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:23 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_220923APB_FTO_140259
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-25-002-070-001/7767784
(Mahuvar) 		1125002000NRG24220920230131474 22/09/2023 Manaliben Viralkumar Panchal 1125002WL010375 Manaliben Viralkumar Panchal 00045 BARB0BGGBXX 2629 2629 Processed 28/09/2023 5929814783 MANALIBEN VIRALKUMAR PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
2 Jalalpore GJ-25-002-070-001/7767787
(Mahuvar) 		1125002000NRG24220920230131477 22/09/2023 Vaishaliben Sureshbhai Gajjar 1125002WL010375 Vaishaliben Sureshbhai Gajjar 00045 BARB0BGGBXX 2629 2629 Processed 28/09/2023 5929814784 VAISHALIBEN SURESHBHAI GAJJAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5258 5258
3 Jalalpore GJ-25-002-070-001/7767786
(Mahuvar) 		1125002000NRG24220920230131476 22/09/2023 Induben Kishorkumar Panchal 1125002WL010375 Induben Kishorkumar Panchal 00045 BARB0MAROLI 2629 2629 Processed 28/09/2023 5929814782 NDUBEN KISHORBHAI P BANK OF BARODA(606985)
SubTotal 2629 2629
4 Jalalpore GJ-25-002-040-001/78002241
(Matwad) 		1125002000NRG24220920230131478 22/09/2023 LAXMIBEN BAVABHAI PATEL 1125002WL010376 LAXMIBEN BAVABHAI PATEL 00045 BARB0MATWAD 2151 2151 Processed 28/09/2023 5929814787 LAXMIBEN BAVABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-040-001/78002271
(Matwad) 		1125002000NRG24220920230131479 22/09/2023 PARVATIBEN DILIPBHAI PATEL 1125002WL010376 PARVATIBEN DILIPBHAI PATEL 00045 BARB0MATWAD 2390 2390 Processed 28/09/2023 5929814779 PARVTIBEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-040-001/7800228854
(Matwad) 		1125002000NRG24220920230131480 22/09/2023 Ratuben Parbhubhai Patel 1125002WL010376 Ratuben Parbhubhai Patel 00045 BARB0MATWAD 3346 3346 Processed 28/09/2023 5929814786 RATUBEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-040-001/7800228858
(Matwad) 		1125002000NRG24220920230131481 22/09/2023 Vasantiben Jagdishbhai Patel 1125002WL010376 Vasantiben Jagdishbhai Patel 00045 BARB0MATWAD 2390 2390 Processed 28/09/2023 5929814780 VASANTIBEN JAGDISHAB BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-040-001/78002292
(Matwad) 		1125002000NRG24220920230131482 22/09/2023 NAYNABEN KESHABHAIPATEL 1125002WL010376 NAYNABEN KESHABHAIPATEL 00045 BARB0MATWAD 3206 3206 Processed 28/09/2023 5929814781 NAYANABEN KESHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13483 13483
9 Jalalpore GJ-25-002-070-001/7767784
(Mahuvar) 		1125002000NRG24220920230131475 22/09/2023 Divya Chetankumar Panchal 1125002WL010375 Divya Chetankumar Panchal 00152 HDFC0003360 2629 2629 Processed 28/09/2023 5929814785 DIVYA CHETANKUMAR PA BANK OF BARODA(606985)
SubTotal 2629 2629
Total 23999 23999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_220923APB_FTO_140259 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5258
2 Jalalpore GJ1125002_220923APB_FTO_140259 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 2629
3 Jalalpore GJ1125002_220923APB_FTO_140259 Bank of Baroda BARB0MATWAD MATWAD DIST NAVSARI 13483
4 Jalalpore GJ1125002_220923APB_FTO_140259 H.D.F.C. Bank HDFC0003360 MAROLI 2629

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