Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:20 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_050623APB_FTO_51403
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-25-002-076-001/104
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050120 05/06/2023 ARPANABEN KALPESHBHAI TANDEL 1125002WL003442 ARPANABEN KALPESHBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583371 ARPANABEN KALPESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-076-001/106
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050121 05/06/2023 VASANTIBEN BHUPENDRABHAI TANDEL 1125002WL003442 VASANTIBEN BHUPENDRABHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 10/06/2023 2403583370 VASANTIBEN BHUPENDRABHAI TANDEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-076-001/107
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050122 05/06/2023 ANSUYABEN BHARATBHAI TANDEL 1125002WL003442 ANSUYABEN BHARATBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583375 ANSUYABEN BHARATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-076-001/110
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050124 05/06/2023 YOGESHVARIBEN NARENDRABHAI TANDEL 1125002WL003442 YOGESHVARIBEN NARENDRABHAI TANDEL 00045 BARB0KRIBUL 460 460 Processed 10/06/2023 2403583382 YOGESHVARIBEN NARENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-076-001/111
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050125 05/06/2023 BHARTIBEN ASHOKBHAI TANDEL 1125002WL003442 BHARTIBEN ASHOKBHAI TANDEL 00045 BARB0KRIBUL 230 230 Processed 10/06/2023 2403583363 TANDEL BHARTIBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-076-001/113
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050126 05/06/2023 MANIBEN NAGINBHAI TANDEL 1125002WL003442 MANIBEN NAGINBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583378 TANDEL MANIBEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-076-001/114
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050127 05/06/2023 LILABEN DHIRUBHAI TANDEL 1125002WL003442 LILABEN DHIRUBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583362 LILABEN DHIRUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-076-001/115
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050128 05/06/2023 BHAGVATIBEN UPENDRABHAI TANDEL 1125002WL003442 BHAGVATIBEN UPENDRABHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583364 BHAGVATIBEN UPENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-076-001/117
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050129 05/06/2023 KALAVATIBEN AMBELAL PATELIYA 1125002WL003442 KALAVATIBEN AMBELAL PATELIYA 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583381 KALAVATIBEN AMBALAL PATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-076-001/123
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050130 05/06/2023 LATABEN HARIBHAI TANDEL 1125002WL003442 LATABEN HARIBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583351 LATABEN HARIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-076-001/125
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050131 05/06/2023 VASANTIBEN DAYALIJIBHAI TANDEL 1125002WL003442 VASANTIBEN DAYALIJIBHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 10/06/2023 2403583384 VASANTIBEN DAYALJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-076-001/129
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050133 05/06/2023 SUMITRABEN GIRISHBHAI TANDEL 1125002WL003442 SUMITRABEN GIRISHBHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 10/06/2023 2403583373 SUMITRABEN GIRISHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-076-001/130
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050134 05/06/2023 DHAMISTHABEN GANESHBHAI TANDEL 1125002WL003442 DHAMISTHABEN GANESHBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583377 TANDEL DHARMISTHABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-076-001/133
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050135 05/06/2023 PADMABEN KARSHANBHAI TANDEL 1125002WL003442 PADMABEN KARSHANBHAI TANDEL 00045 BARB0KRIBUL 690 690 Processed 10/06/2023 2403583359 TANDEL PADMABEN KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-076-001/135
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050136 05/06/2023 PREMILABEN NANUBHAI TANDEL 1125002WL003442 PREMILABEN NANUBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583374 TANDEL PREMILABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-076-001/136
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050137 05/06/2023 SHASHIKALABEN DASHARATHBHAI TANDEL 1125002WL003442 SHASHIKALABEN DASHARATHBHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 10/06/2023 2403583369 TANDEL SHASHIKALABEN DASHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-076-001/139
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050138 05/06/2023 PARVATIBEN NARENDRABHAI TANDEL 1125002WL003442 PARVATIBEN NARENDRABHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 10/06/2023 2403583385 TANDEL PARVATIBEN NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-076-001/17
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050139 05/06/2023 SONALBEN MANHARBHAI TANDEL 1125002WL003442 SONALBEN MANHARBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583380 SONALBEN MANHARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-076-001/172
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050140 05/06/2023 RESHMABEN KRUSHNABHAI TANDEL 1125002WL003442 RESHMABEN KRUSHNABHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583368 TANDEL RESHMABAHEN KARTIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-076-001/173
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050141 05/06/2023 LALITABEN DHIRUBHAI TANDEL 1125002WL003442 LALITABEN DHIRUBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583383 TANDEL LALITABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-076-001/176
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050142 05/06/2023 GAURIBEN GANPATBHAI TANDEL 1125002WL003442 GAURIBEN GANPATBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583376 GAURIBEN GANPATBHAI TANDEL BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-076-001/177
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050143 05/06/2023 PRAVINABEN BALVANTBHAI TANDEL 1125002WL003442 PRAVINABEN BALVANTBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583372 PRAVINABEN BALVANTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-076-001/178
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050144 05/06/2023 MANISHABEN ISHAVARBHAI TANDEL 1125002WL003442 MANISHABEN ISHAVARBHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 10/06/2023 2403583360 MANISHABEN ISHAVARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-076-001/179
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050145 05/06/2023 DAMYANTIBEN PARBHUBHAI TANTEL 1125002WL003442 DAMYANTIBEN PARBHUBHAI TANTEL 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583361 DAMYANTIBEN PARBHUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-076-001/185
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050146 05/06/2023 NITABEN DAYARAMBHAI TANDEL 1125002WL003442 NITABEN DAYARAMBHAI TANDEL 00045 BARB0KRIBUL 690 690 Processed 10/06/2023 2403583379 DAYARAMBHAI BHANABHAI TANDEL BANK OF BARODA(606985)
26 Jalalpore GJ-25-002-076-001/186
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050147 05/06/2023 VANITABEN RAGHUBHAI TANDEL 1125002WL003442 VANITABEN RAGHUBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/06/2023 2403583366 VANITABAHEN RAGHUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-076-001/195
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050148 05/06/2023 URVASHIBEN MAHENDRABHAI TANDEL 1125002WL003442 URVASHIBEN MAHENDRABHAI TANDEL 00045 BARB0KRIBUL 460 460 Processed 10/06/2023 2403583367 URVASHIBEN MAHENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-076-001/233
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050150 05/06/2023 Lalitaben Ramnikbhai Tandel 1125002WL003442 Lalitaben Ramnikbhai Tandel 00045 BARB0KRIBUL 920 920 Processed 10/06/2023 2403583365 LALITABEN RAMNIKBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27370 27370
29 Jalalpore GJ-25-002-063-001/7799994
(Kanera) 		1125002000NRG24050620230050152 05/06/2023 JYOTIBEN 1125002WL003443 JYOTIBEN 00045 BARB0PANARX 1380 1380 Processed 10/06/2023 2403583389 PATEL JYOTIBEN RAJNIKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-063-001/7800005
(Kanera) 		1125002000NRG24050620230050153 05/06/2023 NANUBHAI SOMABHAI PATEL 1125002WL003443 NANUBHAI SOMABHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 10/06/2023 2403583388 NANUBHAI SOMABHAI PATEL BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-063-001/7800012
(Kanera) 		1125002000NRG24050620230050154 05/06/2023 HANSABEN KIRANBHAI PATEL 1125002WL003443 HANSABEN KIRANBHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 10/06/2023 2403583390 HANSABEN KIRANBHAI PATEL BANK OF BARODA(606985)
32 Jalalpore GJ-25-002-063-001/7800018
(Kanera) 		1125002000NRG24050620230050155 05/06/2023 BHAVNABEN MANOJBHAI PATEL 1125002WL003443 BHAVNABEN MANOJBHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 10/06/2023 2403583395 BHAVNA MANOJ PATEL BANK OF BARODA(606985)
33 Jalalpore GJ-25-002-063-001/7800039
(Kanera) 		1125002000NRG24050620230050156 05/06/2023 Jayeshbhai Dahyabhai Patel 1125002WL003443 Jayeshbhai Dahyabhai Patel 00045 BARB0PANARX 1380 1380 Processed 10/06/2023 2403583387 JAYESHBHAI DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-063-001/7800047
(Kanera) 		1125002000NRG24050620230050157 05/06/2023 HANSABEN AVINASHBHAI PATEL 1125002WL003443 HANSABEN AVINASHBHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 10/06/2023 2403583394 PATEL HANSABEN AVINASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-063-001/7800048
(Kanera) 		1125002000NRG24050620230050158 05/06/2023 MINABEN NILESHBHAI PATEL 1125002WL003443 MINABEN NILESHBHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 10/06/2023 2403583354 PATEL MINABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-063-001/7800118
(Kanera) 		1125002000NRG24050620230050159 05/06/2023 Vanitaben 1125002WL003443 Vanitaben 00045 BARB0PANARX 1380 1380 Processed 10/06/2023 2403583393 PATEL VANITABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-063-001/7800164
(Kanera) 		1125002000NRG24050620230050160 05/06/2023 Dipaben manubhai patel 1125002WL003443 Dipaben manubhai patel 00045 BARB0PANARX 1380 1380 Processed 10/06/2023 2403583391 PATEL DIPABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-063-001/7800185
(Kanera) 		1125002000NRG24050620230050161 05/06/2023 Jogibhai Narasinhbhai patel 1125002WL003443 Jogibhai Narasinhbhai patel 00045 BARB0PANARX 920 920 Processed 10/06/2023 2403583355 PATEL JOGIBHAI NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-063-001/7800188
(Kanera) 		1125002000NRG24050620230050162 05/06/2023 HETALBEN PARESHBHAI PATEL 1125002WL003443 HETALBEN PARESHBHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 10/06/2023 2403583356 PATEL HETALBEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-063-001/7800228
(Kanera) 		1125002000NRG24050620230050163 05/06/2023 VANDANABEN ISHVARBHAI PATEL 1125002WL003443 VANDANABEN ISHVARBHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 10/06/2023 2403583392 VANDANABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-063-001/7800257
(Kanera) 		1125002000NRG24050620230050164 05/06/2023 HIRALBEN SATISHBHAI PATEL 1125002WL003443 HIRALBEN SATISHBHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 10/06/2023 2403583386 HIRALBEN SATISHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-063-001/7800290
(Kanera) 		1125002000NRG24050620230050165 05/06/2023 kalpeshkumar ashokbhai patel 1125002WL003443 kalpeshkumar ashokbhai patel 00045 BARB0PANARX 1380 1380 Processed 10/06/2023 2403583357 RATHOD KALPESHKUMAR ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-063-001/7800296
(Kanera) 		1125002000NRG24050620230050166 05/06/2023 sahenazben usmanbhai khalifa 1125002WL003443 sahenazben usmanbhai khalifa 00045 BARB0PANARX 1380 1380 Processed 10/06/2023 2403583358 SAHENAZBEN USMANBHAI KHALIFA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-076-001/128
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050132 05/06/2023 JAMNABEN JERAMBHAI TANDEL 1125002WL003442 JAMNABEN JERAMBHAI TANDEL 00045 BARB0PANARX 690 690 Processed 10/06/2023 2403583353 TANDEL JAMNABEN JERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-076-001/232
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050149 05/06/2023 Pramilaben Panubhai Tandel 1125002WL003442 Pramilaben Panubhai Tandel 00045 BARB0PANARX 920 920 Processed 10/06/2023 2403583350 PREMILABEN PANUBHAI TANDEL BANK OF BARODA(606985)
46 Jalalpore GJ-25-002-076-001/94
(Kaniyat-Choramala Bhatha) 		1125002000NRG24050620230050151 05/06/2023 BHANUBEN BHUPENDRABEN TANDEL 1125002WL003442 BHANUBEN BHUPENDRABEN TANDEL 00045 BARB0PANARX 920 920 Processed 10/06/2023 2403583352 BHANUBEN BHUPENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22770 22770
Total 50140 50140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_050623APB_FTO_51403 Bank of Baroda BARB0KRIBUL KRISHNAPUR, GUJARAT 27370
2 Jalalpore GJ1125002_050623APB_FTO_51403 Bank of Baroda BARB0PANARX Panar 11960
3 Jalalpore GJ1125002_050623APB_FTO_51403 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 10810

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