Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:23 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_170523APB_FTO_31427
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-25-002-060-001/52
(Krushnapur) 		1125002000NRG24170520230032869 17/05/2023 DIVYABEN SANJAYBHAI tandel 1125002WL002123 DIVYABEN SANJAYBHAI tandel 00045 BARB0KRIBUL 690 690 Processed 24/05/2023 1820255523 DIVYABEN SANJAYBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-060-001/7767136
(Krushnapur) 		1125002000NRG24170520230032870 17/05/2023 Parvatiben Jivanbhai Tandel 1125002WL002123 Parvatiben Jivanbhai Tandel 00045 BARB0KRIBUL 460 460 Processed 24/05/2023 1820255508 JIVANBHAI SANIABHAI TANDEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-060-001/77672432
(Krushnapur) 		1125002000NRG24170520230032871 17/05/2023 BHANIBEN RATANJIBHAI TANDEL 1125002WL002123 BHANIBEN RATANJIBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 24/05/2023 1820255522 BHANIBEN RATANJIBHAI TANDEL BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-060-001/77672484
(Krushnapur) 		1125002000NRG24170520230032872 17/05/2023 damyantiben pravinbhai chauhan 1125002WL002123 damyantiben pravinbhai chauhan 00045 BARB0KRIBUL 920 920 Processed 24/05/2023 1820255516 DAMYANTIBEN PRAVINBHAI CHAUHAN BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-060-001/7767250
(Krushnapur) 		1125002000NRG24170520230032873 17/05/2023 Sarasvatiben Karasanbhai Tandel 1125002WL002123 Sarasvatiben Karasanbhai Tandel 00045 BARB0KRIBUL 1150 1150 Processed 24/05/2023 1820255515 SARSVATIBEN KARSANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-060-001/77672510
(Krushnapur) 		1125002000NRG24170520230032874 17/05/2023 SHANTIBEN ISHVARBHAI TANDEL 1125002WL002123 SHANTIBEN ISHVARBHAI TANDEL 00045 BARB0KRIBUL 460 460 Processed 24/05/2023 1820255520 SHANTIBEN ISHWARBHAI TANDEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-060-001/77672518
(Krushnapur) 		1125002000NRG24170520230032876 17/05/2023 SONABEN KESHAVBHAI TANDEL 1125002WL002123 SONABEN KESHAVBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 24/05/2023 1820255518 SONABEN KESHAVBHAI TANDEL BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-060-001/77672552
(Krushnapur) 		1125002000NRG24170520230032879 17/05/2023 SURANGIBEN JITENDRBHAI TANDEL 1125002WL002123 SURANGIBEN JITENDRBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 24/05/2023 1820255512 SURANGIBEN JITENDRABHAI TANDEL BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-060-001/77672567
(Krushnapur) 		1125002000NRG24170520230032880 17/05/2023 SHILPA NILESHBHAI TANDEL 1125002WL002123 SHILPA NILESHBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 24/05/2023 1820255521 SHILPABEN NILESHBHAI TANDEL BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-060-001/7767263
(Krushnapur) 		1125002000NRG24170520230032881 17/05/2023 rekhabenVanmalibhai Tandel 1125002WL002123 rekhabenVanmalibhai Tandel 00045 BARB0KRIBUL 460 460 Processed 24/05/2023 1820255510 REKHABEN VANMALI TANDEL BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-060-001/7767269
(Krushnapur) 		1125002000NRG24170520230032882 17/05/2023 HIRABEN HARIBHAITANDEL 1125002WL002123 HIRABEN HARIBHAITANDEL 00045 BARB0KRIBUL 920 920 Processed 24/05/2023 1820255513 HIRABEN HARIBHAI TANDEL BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-060-001/7767306
(Krushnapur) 		1125002000NRG24170520230032883 17/05/2023 KALAVATIBEN KISHORBHAI TANDEL 1125002WL002123 KALAVATIBEN KISHORBHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 24/05/2023 1820255511 KALAVATIBEN KISHORBHAI TANDEL BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-060-001/7767309
(Krushnapur) 		1125002000NRG24170520230032884 17/05/2023 MANISHABEN JITENDRABHAI TANDEL 1125002WL002123 MANISHABEN JITENDRABHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 24/05/2023 1820255507 MANISHABEN JITENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-060-001/7767319
(Krushnapur) 		1125002000NRG24170520230032885 17/05/2023 GITABEN HITESHBHAI TANDEL 1125002WL002123 GITABEN HITESHBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 24/05/2023 1820255509 GITABEN HITESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-060-001/7767323
(Krushnapur) 		1125002000NRG24170520230032886 17/05/2023 GANGIBEN KARASANBHAI TANDEL 1125002WL002123 GANGIBEN KARASANBHAI TANDEL 00045 BARB0KRIBUL 460 460 Processed 24/05/2023 1820255519 GANGIBEN KARSANBHAI TANDEL BANK OF BARODA(606985)
16 Jalalpore GJ-25-002-060-001/7767328
(Krushnapur) 		1125002000NRG24170520230032887 17/05/2023 MANJUBEN NAVNITBHAI TANDEL 1125002WL002123 MANJUBEN NAVNITBHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 24/05/2023 1820255514 MANJUBEN NAVNITBHAI TANDEL BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-060-001/7767344
(Krushnapur) 		1125002000NRG24170520230032888 17/05/2023 vaishaliben sunilbhai tandel 1125002WL002123 vaishaliben sunilbhai tandel 00045 BARB0KRIBUL 1150 1150 Processed 24/05/2023 1820255524 VAISHALIBEN SUNILBHAI TANDEL BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-060-001/7767347
(Krushnapur) 		1125002000NRG24170520230032889 17/05/2023 lilaben babubhai tandel 1125002WL002123 lilaben babubhai tandel 00045 BARB0KRIBUL 1150 1150 Processed 24/05/2023 1820255517 LILABEN BABUBHAI TANDEL BANK OF BARODA(606985)
SubTotal 16560 16560
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_170523APB_FTO_31427 Bank of Baroda BARB0KRIBUL KRISHNAPUR, GUJARAT 15640
2 Jalalpore GJ1125002_170523APB_FTO_31427 Bank of Baroda BARB0KRIBUL Krushnpur 920

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