Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_131223APB_FTO_179188
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-25-002-029-001/78002175
(Vadoli) 		1125002000NRG24131220230157405 13/12/2023 Deviben Dullabhbhai Patel 1125002WL012897 Deviben Dullabhbhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203206712 DEVIBEN DULLABHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-031-001/77598690
(Chhinam) 		1125002000NRG24131220230157397 13/12/2023 sonalben vinodbhai rathod 1125002WL012895 sonalben vinodbhai rathod 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0203206713 SONALBEN VINODBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-031-001/77598697
(Chhinam) 		1125002000NRG24131220230157398 13/12/2023 NAVINBHAI ISHVARBHAI RATHOD 1125002WL012895 NAVINBHAI ISHVARBHAI RATHOD 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0203206719 NAVINBHAI ISHVARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-031-001/77598714
(Chhinam) 		1125002000NRG24131220230157403 13/12/2023 Deviben Bachubhai Rathod 1125002WL012896 Deviben Bachubhai Rathod 00045 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0203206716 DEVIBEN BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 Jalalpore GJ-25-002-031-001/7798551
(Chhinam) 		1125002000NRG24131220230157404 13/12/2023 HANSABEN GULABBHAI RATHOD 1125002WL012896 HANSABEN GULABBHAI RATHOD 00045 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203206718 HANSABEN GULABBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 Jalalpore GJ-25-002-031-001/78598879
(Chhinam) 		1125002000NRG24131220230157399 13/12/2023 TINABEN KANUBHAI AHIR 1125002WL012895 TINABEN KANUBHAI AHIR 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0203206715 TINABEN KANUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
7 Jalalpore GJ-25-002-031-001/785988952
(Chhinam) 		1125002000NRG24131220230157400 13/12/2023 dipikaben anilbhai rathod 1125002WL012895 dipikaben anilbhai rathod 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0203206717 DIPIKABEN ANILBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
8 Jalalpore GJ-25-002-031-001/785988966
(Chhinam) 		1125002000NRG24131220230157401 13/12/2023 Vinaykumar Paragbhai Rathod 1125002WL012895 Vinaykumar Paragbhai Rathod 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0203206714 MR VINAYKUMAR PARAGBHAI RATHOD STATE BANK OF INDIA(508548)
9 Jalalpore GJ-25-002-031-001/785988973
(Chhinam) 		1125002000NRG24131220230157402 13/12/2023 Lakhiben Chhimabhai Rathod 1125002WL012895 Lakhiben Chhimabhai Rathod 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0203206720 LAKHIBEN CHHIMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24407 24407
10 Jalalpore GJ-25-002-026-001/7767409
(Dipla) 		1125002000NRG24121220230157377 13/12/2023 Shushilaben Thakorbhai Patel 1125002WL012886 Shushilaben Thakorbhai Patel 00045 BARB0MAROLI 3107 3107 Processed 07/02/2024 0203206722 SUSHILABEN THAKORBHA BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-029-003/78002640
(Vadoli) 		1125002000NRG24131220230157409 13/12/2023 Pravinbhai Bavjibhai Rathod 1125002WL012897 Pravinbhai Bavjibhai Rathod 00045 BARB0MAROLI 3107 3107 Processed 07/02/2024 0203206723 PRAVINBHAI BAVJIBHAI BANK OF BARODA(606985)
SubTotal 6214 6214
12 Jalalpore GJ-25-002-001-001/78001816
(Danti) 		1125002000NRG24121220230157355 13/12/2023 NIRUBEN BHAGUBHAI PATEL 1125002WL012881 NIRUBEN BHAGUBHAI PATEL 00045 BARB0UMBHRA 3107 3107 Processed 07/02/2024 0203206732 NIRUBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-001-001/78001980
(Danti) 		1125002000NRG24121220230157356 13/12/2023 LEELABEN TULSIBHAI PATEL 1125002WL012881 LEELABEN TULSIBHAI PATEL 00045 BARB0UMBHRA 3107 3107 Processed 07/02/2024 0203206731 LILABEN TULSIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-001-001/78002033
(Danti) 		1125002000NRG24121220230157357 13/12/2023 SAVITABEN DAHYABHAI PATEL 1125002WL012881 SAVITABEN DAHYABHAI PATEL 00045 BARB0UMBHRA 3107 3107 Processed 07/02/2024 0203206730 SAVITABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-001-001/78002113
(Danti) 		1125002000NRG24121220230157358 13/12/2023 SEJALBEN SANJAYBHAI PATEL 1125002WL012881 SEJALBEN SANJAYBHAI PATEL 00045 BARB0UMBHRA 3107 3107 Processed 07/02/2024 0203206729 SEJALBEN SANJAYKUMAR BANK OF BARODA(606985)
SubTotal 12428 12428
16 Jalalpore GJ-25-002-029-003/78002639
(Vadoli) 		1125002000NRG24131220230157408 13/12/2023 Harishbhai Ramanbhai Rathod 1125002WL012897 Harishbhai Ramanbhai Rathod 00176 IDIB000S039 3107 3107 Processed 07/02/2024 0203206710 Mr. HARISHBHAI R. RATHOD INDIAN BANK(607105)
SubTotal 3107 3107
17 Jalalpore GJ-25-002-026-001/49
(Dipla) 		1125002000NRG24121220230157370 13/12/2023 PATEL KALAVATIBEN 1125002WL012886 PATEL KALAVATIBEN 00415 SBIN0007277 3107 3107 Processed 07/02/2024 0203206711 MRS KALAVATIBEN PRAKASHBHAI PATEL STATE BANK OF INDIA(508548)
18 Jalalpore GJ-25-002-026-001/7767016
(Dipla) 		1125002000NRG24121220230157371 13/12/2023 Sumanben Vajesingbhai Patel 1125002WL012886 Sumanben Vajesingbhai Patel 00415 SBIN0007277 3107 3107 Processed 07/02/2024 0203206727 Sumanben Vajesingbhai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-026-001/7767112
(Dipla) 		1125002000NRG24121220230157373 13/12/2023 ARUNA RAJESHBHAI PATEL 1125002WL012886 ARUNA RAJESHBHAI PATEL 00415 SBIN0007277 3107 3107 Processed 07/02/2024 0203206726 ARUNABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Jalalpore GJ-25-002-026-001/7767236
(Dipla) 		1125002000NRG24121220230157374 13/12/2023 bhikhiben nareshbhai rathod 1125002WL012886 bhikhiben nareshbhai rathod 00415 SBIN0007277 3107 3107 Processed 07/02/2024 0203206725 MRS BHIKHIBEN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
21 Jalalpore GJ-25-002-026-001/7767306
(Dipla) 		1125002000NRG24121220230157375 13/12/2023 DIPTIBEN ANILBHAI PATEL 1125002WL012886 DIPTIBEN ANILBHAI PATEL 00415 SBIN0007277 3107 3107 Processed 07/02/2024 0203206721 DIPTIBEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15535 15535
22 Jalalpore GJ-25-002-029-001/78002192
(Vadoli) 		1125002000NRG24131220230157406 13/12/2023 Dakshaben Narendrabhai Patel 1125002WL012897 Dakshaben Narendrabhai Patel 00415 SBIN0010998 3107 3107 Processed 07/02/2024 0203206728 Dakshaben Narendrabhai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-029-003/78002515
(Vadoli) 		1125002000NRG24131220230157407 13/12/2023 JASHUBEN RANCHHODBHAI RATHOD 1125002WL012897 JASHUBEN RANCHHODBHAI RATHOD 00415 SBIN0010998 1434 1434 Processed 07/02/2024 0203206724 MRS JASHUBEN RANCHODBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 4541 4541
24 Jalalpore GJ-25-002-026-001/7767312
(Dipla) 		1125002000NRG24121220230157376 13/12/2023 rekhaben narendrabhai patel 1125002WL012886 rekhaben narendrabhai patel 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0203206709 MRS REKHABEN NARENDRABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 69339 69339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_131223APB_FTO_179188 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 24407
2 Jalalpore GJ1125002_131223APB_FTO_179188 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 6214
3 Jalalpore GJ1125002_131223APB_FTO_179188 Bank of Baroda BARB0UMBHRA Bank of Baroda Umbharat Danti 9321
4 Jalalpore GJ1125002_131223APB_FTO_179188 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 3107
5 Jalalpore GJ1125002_131223APB_FTO_179188 Indian Bank IDIB000S039 SURAT 3107
6 Jalalpore GJ1125002_131223APB_FTO_179188 State Bank of India SBIN0007277 UBHRAT 6214
7 Jalalpore GJ1125002_131223APB_FTO_179188 State Bank of India SBIN0007277 Umbharat 9321
8 Jalalpore GJ1125002_131223APB_FTO_179188 State Bank of India SBIN0010998 Maroli 3107
9 Jalalpore GJ1125002_131223APB_FTO_179188 State Bank of India SBIN0010998 MAROLI BAZAR 1434
10 Jalalpore GJ1125002_131223APB_FTO_179188 India Post Payments Bank IPOS0000001 NAVSARI 3107

Download In Excel