Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:28 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_150623FTO_63053
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-25-002-044-001/8800506
(Kothamadi) 		1125002000NRG24150620230063505 15/06/2023 Hemlatben Harshadbhai Patel 1125002WL004186 Hemlatben Harshadbhai Patel 00045 BARB0KOTHAM 1380 1380 Processed 20/06/2023 2662192171 Hemlatben Harshadbhai Patel ()
SubTotal 1380 1380
2 Jalalpore GJ-25-002-001-001/78002094
(Danti) 		1125002000NRG24150620230063180 15/06/2023 Purvi Harishbhai Patel 1125002WL004181 Purvi Harishbhai Patel 00045 BARB0UMBHRA 1195 1195 Processed 20/06/2023 2662192173 Purvi Harishbhai Patel ()
3 Jalalpore GJ-25-002-001-001/78002373
(Danti) 		1125002000NRG24150620230063255 15/06/2023 Geetaben Prakashbhai Patel 1125002WL004181 Geetaben Prakashbhai Patel 00045 BARB0UMBHRA 1434 1434 Processed 20/06/2023 2662192181 Geetaben Prakashbhai Patel ()
4 Jalalpore GJ-25-002-001-001/78002410
(Danti) 		1125002000NRG24150620230063280 15/06/2023 Savitaben Narendrabhai Patel 1125002WL004181 Savitaben Narendrabhai Patel 00045 BARB0UMBHRA 1434 1434 Processed 20/06/2023 2662192174 Savitaben Narendrabhai Patel ()
5 Jalalpore GJ-25-002-001-001/78002423
(Danti) 		1125002000NRG24150620230063288 15/06/2023 Bhavnaben Hirenkumar Patel 1125002WL004181 Bhavnaben Hirenkumar Patel 00045 BARB0UMBHRA 1434 1434 Processed 20/06/2023 2662192175 Bhavnaben Hirenkumar Patel ()
6 Jalalpore GJ-25-002-001-001/78002426
(Danti) 		1125002000NRG24150620230063290 15/06/2023 Hina Nitinkumar Patel 1125002WL004181 Hina Nitinkumar Patel 00045 BARB0UMBHRA 1195 1195 Processed 20/06/2023 2662192172 Hina Nitinkumar Patel ()
7 Jalalpore GJ-25-002-026-001/7767113
(Dipla) 		1125002000NRG24150620230063017 15/06/2023 Vinuben Ambubhai Patel 1125002WL004179 Vinuben Ambubhai Patel 00045 BARB0UMBHRA 1380 1380 Processed 20/06/2023 2662192180 Vinuben Ambubhai Patel ()
SubTotal 8072 8072
8 Jalalpore GJ-25-002-074-001/7767074
(DIVADANDI) 		1125002000NRG24150620230063303 15/06/2023 LALJIBHAIRANCHHODBHAI TANDEL 1125002WL004182 LALJIBHAIRANCHHODBHAI TANDEL 00057 BARB0BGGBXX 1610 1610 Processed 20/06/2023 2662192170 LALJIBHAIRANCHHODBHAI TANDEL ()
SubTotal 1610 1610
9 Jalalpore GJ-25-002-026-001/7767181
(Dipla) 		1125002000NRG24150620230063050 15/06/2023 NIRUBEN ANADBHAI PATEL 1125002WL004179 NIRUBEN ANADBHAI PATEL 00415 SBIN0007277 460 460 Processed 20/06/2023 2662192178 MRS NIRUBEN ANANDBHAI PATEL ()
10 Jalalpore GJ-25-002-026-001/7767238
(Dipla) 		1125002000NRG24150620230063074 15/06/2023 BHAVNABEN ARUNBHAI PATEL 1125002WL004179 BHAVNABEN ARUNBHAI PATEL 00415 SBIN0007277 1380 1380 Processed 20/06/2023 2662192179 MRS BHAVNABEN ARUNBHAI PATEL ()
SubTotal 1840 1840
11 Jalalpore GJ-25-002-001-001/78002427
(Danti) 		1125002000NRG24150620230063291 15/06/2023 Hiralben Chetanbhai Patel 1125002WL004181 Hiralben Chetanbhai Patel 00691 IPOS0000001 1434 1434 Processed 21/06/2023 2662192176 Hiralben Chetanbhai Patel ()
12 Jalalpore GJ-25-002-046-001/7767027332
(Bhutsad) 		1125002000NRG24150620230063515 15/06/2023 Kalpanaben Bhaveshbhai Ahir 1125002WL004187 Kalpanaben Bhaveshbhai Ahir 00691 IPOS0000001 690 690 Processed 21/06/2023 2662192177 Kalpanaben Bhaveshbhai Ahir ()
SubTotal 2124 2124
Total 15026 15026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_150623FTO_63053 Bank of Baroda BARB0KOTHAM KOTHAMDI,DIST.-NAVSARI 1380
2 Jalalpore GJ1125002_150623FTO_63053 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 8072
3 Jalalpore GJ1125002_150623FTO_63053 Baroda Gujarat Gramin Bank BARB0BGGBXX Divadandi 1610
4 Jalalpore GJ1125002_150623FTO_63053 State Bank of India SBIN0007277 UBHRAT 1840
5 Jalalpore GJ1125002_150623FTO_63053 India Post Payments Bank IPOS0000001 NAVSARI 2124

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