Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:21:50 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_060923APB_FTO_132334
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-25-002-052-001/7800557
(Kalthan) 		1125002000NRG24050920230127774 06/09/2023 halpati bharatbhai manubhai 1125002WL009811 halpati bharatbhai manubhai 00045 BARB0ABRAMA 2704 2704 Processed 19/09/2023 5742898894 HALPATI BHARATBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-052-001/7800893
(Kalthan) 		1125002000NRG24050920230127775 06/09/2023 leelaben gopalbhai halpati 1125002WL009811 leelaben gopalbhai halpati 00045 BARB0ABRAMA 2704 2704 Processed 19/09/2023 5742898892 HALPATI LILABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-052-001/7800968
(Kalthan) 		1125002000NRG24050920230127776 06/09/2023 manishaben jayeshbhai patel 1125002WL009811 manishaben jayeshbhai patel 00045 BARB0ABRAMA 2704 2704 Processed 19/09/2023 5742898916 PATEL MANISHABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-052-001/7800979
(Kalthan) 		1125002000NRG24050920230127777 06/09/2023 gitaben lallubhai patel 1125002WL009811 gitaben lallubhai patel 00045 BARB0ABRAMA 2704 2704 Processed 19/09/2023 5742898918 PATEL GITABEN LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-052-001/7800994
(Kalthan) 		1125002000NRG24050920230127778 06/09/2023 bhanuben ravjibhai ahir 1125002WL009811 bhanuben ravjibhai ahir 00045 BARB0ABRAMA 2704 2704 Processed 19/09/2023 5742898896 BHANUBEN RAVJIBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-052-001/7801019
(Kalthan) 		1125002000NRG24050920230127779 06/09/2023 SHAKTIBEN MANOJBHAI PATEL 1125002WL009811 SHAKTIBEN MANOJBHAI PATEL 00045 BARB0ABRAMA 2704 2704 Processed 19/09/2023 5742898893 SHAKTIBEN MANOJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-052-001/7801020
(Kalthan) 		1125002000NRG24050920230127780 06/09/2023 URVASHIBEN KAUSHIKKUMAR PATEL 1125002WL009811 URVASHIBEN KAUSHIKKUMAR PATEL 00045 BARB0ABRAMA 2704 2704 Processed 19/09/2023 5742898897 PATEL URAVSHIBEN KAUSHIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-052-001/7801028
(Kalthan) 		1125002000NRG24050920230127781 06/09/2023 ushaben niranjanbhai patel 1125002WL009811 ushaben niranjanbhai patel 00045 BARB0ABRAMA 2704 2704 Processed 19/09/2023 5742898917 USHABEN NIRANJANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-052-001/7801031
(Kalthan) 		1125002000NRG24050920230127782 06/09/2023 jayaben sureshbhai patel 1125002WL009811 jayaben sureshbhai patel 00045 BARB0ABRAMA 2704 2704 Processed 19/09/2023 5742898915 PATEL JAYABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-052-001/7801045
(Kalthan) 		1125002000NRG24050920230127783 06/09/2023 Jigishaben Dhavalkumar patel 1125002WL009811 Jigishaben Dhavalkumar patel 00045 BARB0ABRAMA 2704 2704 Processed 19/09/2023 5742898898 JIGISHABEN DHAVALKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-056-001/7800757
(Karod Kothva) 		1125002000NRG24050920230127771 06/09/2023 bhagubhai manibhai halpati 1125002WL009809 bhagubhai manibhai halpati 00045 BARB0ABRAMA 2290 2290 Processed 19/09/2023 5742898895 BHAGUBHAI MANIBHAI H BANK OF BARODA(606985)
SubTotal 29330 29330
12 Jalalpore GJ-25-002-018-001/7800678
(Sandalpor) 		1125002000NRG24050920230127847 06/09/2023 lataben maheshbhai patel 1125002WL009824 lataben maheshbhai patel 00045 BARB0BGGBXX 2390 2390 Processed 19/09/2023 5742898900 LATABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Jalalpore GJ-25-002-056-001/7800718
(Karod Kothva) 		1125002000NRG24050920230127770 06/09/2023 bhaveshkumar ravjibhai halpati 1125002WL009809 bhaveshkumar ravjibhai halpati 00045 BARB0BGGBXX 2290 2290 Processed 19/09/2023 5742898899 BHAVAESHKUMAR RAVJIBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4680 4680
14 Jalalpore GJ-25-002-018-001/7800482
(Sandalpor) 		1125002000NRG24050920230127827 06/09/2023 MINABEN CHHIBABHAI HALPATI 1125002WL009821 MINABEN CHHIBABHAI HALPATI 00045 BARB0DBKUCH 2390 2390 Processed 19/09/2023 5742898913 MINABEN CHHIBABHAI H BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-018-001/7800550
(Sandalpor) 		1125002000NRG24050920230127844 06/09/2023 TINUBEN BHIKHUBHAI RATOD 1125002WL009824 TINUBEN BHIKHUBHAI RATOD 00045 BARB0DBKUCH 2390 2390 Processed 19/09/2023 5742898904 Tinuben Bhikhubhai Rathod FINCARE SMALL FINANCE BANK LTD(608304)
16 Jalalpore GJ-25-002-018-001/7800572
(Sandalpor) 		1125002000NRG24050920230127834 06/09/2023 Dipuben Budhiyabhai Halpati 1125002WL009822 Dipuben Budhiyabhai Halpati 00045 BARB0DBKUCH 2390 2390 Processed 19/09/2023 5742898912 DIPUBEN BUDHIYABHAI BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-018-001/7800573
(Sandalpor) 		1125002000NRG24050920230127829 06/09/2023 Rameshbhai Thakorbhai Rathod 1125002WL009821 Rameshbhai Thakorbhai Rathod 00045 BARB0DBKUCH 2390 2390 Processed 19/09/2023 5742898911 RAMESHBHAI THAKORBHA BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-018-001/7800654
(Sandalpor) 		1125002000NRG24050920230127835 06/09/2023 bhanuben rajubhai halapti 1125002WL009822 bhanuben rajubhai halapti 00045 BARB0DBKUCH 2390 2390 Processed 19/09/2023 5742898910 BHANUBEN RAJUBHAI HA BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-018-001/7800658
(Sandalpor) 		1125002000NRG24050920230127840 06/09/2023 champaben nareshbhai halpati 1125002WL009823 champaben nareshbhai halpati 00045 BARB0DBKUCH 2390 2390 Processed 19/09/2023 5742898908 CHAMPABEN NARESHBHA BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-018-001/7800666
(Sandalpor) 		1125002000NRG24050920230127841 06/09/2023 hansaben sankarbhai halapti 1125002WL009823 hansaben sankarbhai halapti 00045 BARB0DBKUCH 2390 2390 Processed 19/09/2023 5742898906 HANSABEN SHANKARBHAI BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-018-001/7800667
(Sandalpor) 		1125002000NRG24050920230127837 06/09/2023 ishvarbhai nanubhai halpati 1125002WL009822 ishvarbhai nanubhai halpati 00045 BARB0DBKUCH 2390 2390 Processed 19/09/2023 5742898903 ISHWARBHAI NANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-018-001/7800670
(Sandalpor) 		1125002000NRG24050920230127846 06/09/2023 jasuben sukkarbhai halpati 1125002WL009824 jasuben sukkarbhai halpati 00045 BARB0DBKUCH 2390 2390 Processed 19/09/2023 5742898905 ASHUBEN SHUKKARBHAI BANK OF BARODA(606985)
23 Jalalpore GJ-25-002-018-001/7800671
(Sandalpor) 		1125002000NRG24050920230127831 06/09/2023 joganben lallubhai halpati 1125002WL009821 joganben lallubhai halpati 00045 BARB0DBKUCH 2390 2390 Processed 19/09/2023 5742898909 JOGANBEN LALLUBHAI H BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-018-001/7800688
(Sandalpor) 		1125002000NRG24050920230127842 06/09/2023 sukhiben naginbhai rathod 1125002WL009823 sukhiben naginbhai rathod 00045 BARB0DBKUCH 2390 2390 Processed 19/09/2023 5742898907 SHUKHIBEN NAGINBHAI BANK OF BARODA(606985)
SubTotal 26290 26290
25 Jalalpore GJ-25-002-018-001/7800677
(Sandalpor) 		1125002000NRG24050920230127832 06/09/2023 lakhiben bachubhai halpati 1125002WL009821 lakhiben bachubhai halpati 00089 CBIN0280509 2390 2390 Processed 19/09/2023 5742898902 Mrs. LAKHIBEN BACHUBHAI HALPATI CENTRAL BANK OF INDIA(607115)
SubTotal 2390 2390
26 Jalalpore GJ-25-002-056-001/7800758
(Karod Kothva) 		1125002000NRG24050920230127772 06/09/2023 manjuben arvindbhai halpati 1125002WL009810 manjuben arvindbhai halpati 00177 IOBA0003381 2290 2290 Processed 19/09/2023 5742898901 MANJOOBEN ARVINDBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-056-001/7800759
(Karod Kothva) 		1125002000NRG24050920230127773 06/09/2023 bhaveshbhai thakorbhai halpati 1125002WL009810 bhaveshbhai thakorbhai halpati 00177 IOBA0003381 2290 2290 Processed 19/09/2023 5742898914 BHAVESHBHAI THAKORBH BANK OF BARODA(606985)
SubTotal 4580 4580
28 Jalalpore GJ-25-002-018-001/7800558
(Sandalpor) 		1125002000NRG24050920230127833 06/09/2023 REVABEN UMESHBHAI RATHOD 1125002WL009822 REVABEN UMESHBHAI RATHOD 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5742898920 REVABEN UMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-018-001/7800633
(Sandalpor) 		1125002000NRG24050920230127839 06/09/2023 sangitaben pravinbhai rathod 1125002WL009823 sangitaben pravinbhai rathod 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5742898891 SANGITABEN PRAVINBHA BANK OF BARODA(606985)
30 Jalalpore GJ-25-002-056-001/7800616
(Karod Kothva) 		1125002000NRG24050920230127768 06/09/2023 MANJULABEN BHANABHAI HALPATI 1125002WL009809 MANJULABEN BHANABHAI HALPATI 00691 IPOS0000001 2290 2290 Processed 19/09/2023 5742898890 MRS MANJULABEN BHANABHAI TALAVIYA STATE BANK OF INDIA(508548)
31 Jalalpore GJ-25-002-056-001/7800683
(Karod Kothva) 		1125002000NRG24050920230127769 06/09/2023 parvatiben parbhubhai patel 1125002WL009809 parvatiben parbhubhai patel 00691 IPOS0000001 2290 2290 Processed 19/09/2023 5742898919 PARVATIBEN PRABHUBHA BANK OF BARODA(606985)
SubTotal 9360 9360
Total 76630 76630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_060923APB_FTO_132334 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 29330
2 Jalalpore GJ1125002_060923APB_FTO_132334 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4680
3 Jalalpore GJ1125002_060923APB_FTO_132334 Bank of Baroda BARB0DBKUCH KUCHED 26290
4 Jalalpore GJ1125002_060923APB_FTO_132334 Central Bank Of India CBIN0280509 VESMA 2390
5 Jalalpore GJ1125002_060923APB_FTO_132334 Indian Overseas Bank IOBA0003381 Ancheli 4580
6 Jalalpore GJ1125002_060923APB_FTO_132334 India Post Payments Bank IPOS0000001 NAVSARI 9360

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