Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:34 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_050623APB_FTO_51367
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) 		1125002000NRG24050620230050117 05/06/2023 niteshbhai mohanbhai halpati 1125002WL003441 niteshbhai mohanbhai halpati 00045 BARB0ABRAMA 687 687 Processed 10/06/2023 2398326206 NITESHBHAI MOHANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
2 Jalalpore GJ-25-002-051-001/77680153
(Sultanpur) 		1125002000NRG24050620230050119 05/06/2023 daxaben jivanbhai patel 1125002WL003441 daxaben jivanbhai patel 00045 BARB0ATNAVS 3206 3206 Processed 10/06/2023 2398326212 DAXABEN JIVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
3 Jalalpore GJ-25-002-054-001/7800663
(Dambher) 		1125002000NRG24050620230050112 05/06/2023 niruben sumanbhai halpati 1125002WL003439 niruben sumanbhai halpati 00045 BARB0BGGBXX 3206 3206 Processed 10/06/2023 2398326211 NIRUBEN SUMANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
4 Jalalpore GJ-25-002-008-001/7767404
(Ponsara) 		1125002000NRG24050620230050109 05/06/2023 Dullabhbhai Bhanabhai Ahir 1125002WL003437 Dullabhbhai Bhanabhai Ahir 00045 BARB0MAROLI 3346 3346 Processed 10/06/2023 2398326207 DULLABHBHAI BHANABHAI AHIR BANK OF BARODA(606985)
SubTotal 3346 3346
5 Jalalpore GJ-25-002-051-001/162
(Sultanpur) 		1125002000NRG24050620230050115 05/06/2023 KAMLABEN BHIKHABHAI PATEL 1125002WL003441 KAMLABEN BHIKHABHAI PATEL 00045 BARB0ONJALX 3206 3206 Processed 10/06/2023 2398326209 KAMLABEN BHIKHABHAI PATEL BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-051-001/77680134
(Sultanpur) 		1125002000NRG24050620230050116 05/06/2023 bhanuben kalidas patel 1125002WL003441 bhanuben kalidas patel 00045 BARB0ONJALX 3206 3206 Processed 10/06/2023 2398326210 BHANUBEN KALIDAS PATEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-051-001/77680148
(Sultanpur) 		1125002000NRG24050620230050118 05/06/2023 SUMANBHAI CHHIBABHAI HALPATI 1125002WL003441 SUMANBHAI CHHIBABHAI HALPATI 00045 BARB0ONJALX 2290 2290 Processed 10/06/2023 2398326208 SUMANBHAI CHHIBABHAI HALPATI BANK OF BARODA(606985)
SubTotal 8702 8702
8 Jalalpore GJ-25-002-005-001/7767245
(Parujan) 		1125002000NRG24050620230050108 05/06/2023 MINABEN GIRISHBHAI AHIR 1125002WL003436 MINABEN GIRISHBHAI AHIR 00691 IPOS0000001 3107 3107 Processed 10/06/2023 2398326205 MINABEN GIRISHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-055-001/7799777
(Vedchha) 		1125002000NRG24050620230050113 05/06/2023 VARSHABEN MANOJBHAI PATEL 1125002WL003440 VARSHABEN MANOJBHAI PATEL 00691 IPOS0000001 3206 3206 Processed 10/06/2023 2398326213 VARSHABEN MANOJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-055-001/7799980
(Vedchha) 		1125002000NRG24050620230050114 05/06/2023 URMILABEN BHAGVANBHAI PATEL 1125002WL003440 URMILABEN BHAGVANBHAI PATEL 00691 IPOS0000001 3206 3206 Processed 10/06/2023 2398326204 URMILABEN BHAGVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9519 9519
Total 28666 28666

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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_51367 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 687
2 Jalalpore GJ1125002_050623APB_FTO_51367 Bank of Baroda BARB0ATNAVS AT,GJ 3206
3 Jalalpore GJ1125002_050623APB_FTO_51367 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3206
4 Jalalpore GJ1125002_050623APB_FTO_51367 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 3346
5 Jalalpore GJ1125002_050623APB_FTO_51367 Bank of Baroda BARB0ONJALX ONJAL, DIST. NAVSARI, GUJARAT 8702
6 Jalalpore GJ1125002_050623APB_FTO_51367 India Post Payments Bank IPOS0000001 NAVSARI 9519

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