Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:44 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_310823APB_FTO_128783
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-25-002-052-001/7800985
(Kalthan) 		1125002000NRG24310820230126796 31/08/2023 VANITABEN BHARATBHAI PATEL 1125002WL009626 VANITABEN BHARATBHAI PATEL 00045 BARB0ABRAMA 3346 3346 Processed 19/09/2023 5745106320 VANITABEN BHARATBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
2 Jalalpore GJ-25-002-052-001/7801006
(Kalthan) 		1125002000NRG24310820230126797 31/08/2023 ramaben kanubhai patel 1125002WL009626 ramaben kanubhai patel 00045 BARB0ABRAMA 3346 3346 Processed 19/09/2023 5745106321 RAMABEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-052-001/7801066
(Kalthan) 		1125002000NRG24310820230126799 31/08/2023 bhanuben ramanbhai halpati 1125002WL009626 bhanuben ramanbhai halpati 00045 BARB0ABRAMA 3346 3346 Processed 19/09/2023 5745106322 BHANUBEN RAMANBHAI H BANK OF BARODA(606985)
SubTotal 10038 10038
4 Jalalpore GJ-25-002-050-001/77990088
(At) 		1125002000NRG24310820230126760 31/08/2023 PUSHPABEN GANPATBHAI PATEL 1125002WL009619 PUSHPABEN GANPATBHAI PATEL 00045 BARB0ATNAVS 229 229 Processed 19/09/2023 5745106338 GANPATBHAI K PATEL BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-050-001/77990091
(At) 		1125002000NRG24310820230126761 31/08/2023 NIRMALABEN BALVANTBHAI PATEL 1125002WL009619 NIRMALABEN BALVANTBHAI PATEL 00045 BARB0ATNAVS 229 229 Processed 19/09/2023 5745106337 NIRMALABEN BALVANTBH BANK OF BARODA(606985)
SubTotal 458 458
6 Jalalpore GJ-25-002-054-001/7800663
(Dambher) 		1125002000NRG24310820230126795 31/08/2023 niruben sumanbhai halpati 1125002WL009625 niruben sumanbhai halpati 00045 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745106336 NIRUBEN SUMANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
7 Jalalpore GJ-25-002-044-001/7800139
(Kothamadi) 		1125002000NRG24310820230126770 31/08/2023 MANISHBHAI MOHANBHAI HALPATI 1125002WL009621 MANISHBHAI MOHANBHAI HALPATI 00045 BARB0KOTHAM 3346 3346 Processed 19/09/2023 5745106328 BHANUBEN MANISHBHAI BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-044-001/7800188
(Kothamadi) 		1125002000NRG24310820230126763 31/08/2023 SAVITABEN BACHUBHAI HALPATI 1125002WL009620 SAVITABEN BACHUBHAI HALPATI 00045 BARB0KOTHAM 3346 3346 Processed 19/09/2023 5745106334 SAVITABEN BACHUBHAI BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-044-001/7800199
(Kothamadi) 		1125002000NRG24310820230126771 31/08/2023 TARABEN DINESHBHAI PATEL 1125002WL009621 TARABEN DINESHBHAI PATEL 00045 BARB0KOTHAM 3346 3346 Processed 19/09/2023 5745106325 TARABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-044-001/7800202
(Kothamadi) 		1125002000NRG24310820230126764 31/08/2023 SURESHBHAI BHIKHABHAI PATEL 1125002WL009620 SURESHBHAI BHIKHABHAI PATEL 00045 BARB0KOTHAM 3346 3346 Processed 19/09/2023 5745106323 BHIKHIBEN SURESHBHAI BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-044-001/7800251
(Kothamadi) 		1125002000NRG24310820230126772 31/08/2023 VAISHALIBEN CHHAGANBHAI HALPAT 1125002WL009621 VAISHALIBEN CHHAGANBHAI HALPAT 00045 BARB0KOTHAM 3346 3346 Processed 19/09/2023 5745106326 VAISHALI CHHAGAN HA BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-044-001/7800265
(Kothamadi) 		1125002000NRG24310820230126765 31/08/2023 Dipakbhai Nanubhai Halpati 1125002WL009620 Dipakbhai Nanubhai Halpati 00045 BARB0KOTHAM 3346 3346 Processed 19/09/2023 5745106332 DIPAKBHAI NANUBHAI H BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-044-001/7800389
(Kothamadi) 		1125002000NRG24310820230126774 31/08/2023 vijaybhai sureshbhai halpati 1125002WL009621 vijaybhai sureshbhai halpati 00045 BARB0KOTHAM 3346 3346 Processed 19/09/2023 5745106324 VIJAYKUMAR SURESHBHA BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-044-001/7800396
(Kothamadi) 		1125002000NRG24310820230126775 31/08/2023 savitaben dayanandbhai patel 1125002WL009621 savitaben dayanandbhai patel 00045 BARB0KOTHAM 3346 3346 Processed 19/09/2023 5745106331 SAVITABEN DAYANANDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-044-001/7800441
(Kothamadi) 		1125002000NRG24310820230126766 31/08/2023 sonalben bharatbhai halpati 1125002WL009620 sonalben bharatbhai halpati 00045 BARB0KOTHAM 3346 3346 Processed 19/09/2023 5745106327 SONALBEN BHARATBHAI BANK OF BARODA(606985)
16 Jalalpore GJ-25-002-044-001/7800445
(Kothamadi) 		1125002000NRG24310820230126767 31/08/2023 manjulaben chhibubhai patel 1125002WL009620 manjulaben chhibubhai patel 00045 BARB0KOTHAM 3346 3346 Processed 19/09/2023 5745106329 MANJULABEN CHHIBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-044-001/7800454
(Kothamadi) 		1125002000NRG24310820230126768 31/08/2023 Balvantbhai maganbhai patel 1125002WL009620 Balvantbhai maganbhai patel 00045 BARB0KOTHAM 3346 3346 Processed 19/09/2023 5745106333 BALWANTBHAI MAGANBHA BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-044-001/7800460
(Kothamadi) 		1125002000NRG24310820230126769 31/08/2023 Shantaben ramanbhai patel 1125002WL009620 Shantaben ramanbhai patel 00045 BARB0KOTHAM 3346 3346 Processed 19/09/2023 5745106330 SHANTABEN RAMANBHAI BANK OF BARODA(606985)
SubTotal 40152 40152
19 Jalalpore GJ-25-002-050-001/7799084
(At) 		1125002000NRG24310820230126762 31/08/2023 Pravinkumar Keshavbhai Patel 1125002WL009619 Pravinkumar Keshavbhai Patel 00165 IBKL0001611 229 229 Processed 19/09/2023 5745106335 PRAVINKUMAR KESHAVBH BANK OF BARODA(606985)
SubTotal 229 229
20 Jalalpore GJ-25-002-052-001/7801065
(Kalthan) 		1125002000NRG24310820230126798 31/08/2023 chhayaben bhikhubhai halpati 1125002WL009626 chhayaben bhikhubhai halpati 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5745106319 CHHAYABEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 57569 57569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_310823APB_FTO_128783 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 10038
2 Jalalpore GJ1125002_310823APB_FTO_128783 Bank of Baroda BARB0ATNAVS AT,GJ 458
3 Jalalpore GJ1125002_310823APB_FTO_128783 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
4 Jalalpore GJ1125002_310823APB_FTO_128783 Bank of Baroda BARB0KOTHAM KOTHAMDI,DIST.-NAVSARI 40152
5 Jalalpore GJ1125002_310823APB_FTO_128783 IDBI Bank IBKL0001611 AMBADA 229
6 Jalalpore GJ1125002_310823APB_FTO_128783 India Post Payments Bank IPOS0000001 NAVSARI 3346

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