Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:20 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_050523APB_FTO_20251
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-25-002-073-001/78002103
(Sisodra (Alak)) 		1125002000NRG24050520230024600 05/05/2023 SAVITRIBEN HIRENBHAI RATHOD 1125002WL001471 SAVITRIBEN HIRENBHAI RATHOD 00045 BARB0BGGBXX 1380 1380 Processed 13/05/2023 1481306723 RATHOD SAVITRIBEN HIRENBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-073-001/78002105
(Sisodra (Alak)) 		1125002000NRG24050520230024601 05/05/2023 GULABBEN MANGUBHAI HALPATI 1125002WL001471 GULABBEN MANGUBHAI HALPATI 00045 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1481306724 GULABBEN MANGUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 2760 2760
3 Jalalpore GJ-25-002-073-001/78002062
(Sisodra (Alak)) 		1125002000NRG24050520230024585 05/05/2023 Lataben kantilal rathod 1125002WL001471 Lataben kantilal rathod 00045 BARB0DABHEL 1380 1380 Processed 13/05/2023 1481306720 LATABEN KANTILLA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-073-001/78002077
(Sisodra (Alak)) 		1125002000NRG24050520230024594 05/05/2023 Kalavatiben chetankumar rathod 1125002WL001471 Kalavatiben chetankumar rathod 00045 BARB0DABHEL 920 920 Processed 13/05/2023 1481306721 KALAVATIBEN CHETANKUMAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-073-001/78002078
(Sisodra (Alak)) 		1125002000NRG24050520230024595 05/05/2023 Mrs pinkyben Chetanbhai halpati 1125002WL001471 Mrs pinkyben Chetanbhai halpati 00045 BARB0DABHEL 1150 1150 Processed 13/05/2023 1481306719 RATHOD PINKYBEN CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
6 Jalalpore GJ-25-002-073-001/78002054
(Sisodra (Alak)) 		1125002000NRG24050520230024579 05/05/2023 CHHAGANBHAI DEVJIBHAI RATHOD 1125002WL001471 CHHAGANBHAI DEVJIBHAI RATHOD 00045 BARB0DBKUCH 1380 1380 Processed 13/05/2023 1481306737 CHHAGANBHAI DEVJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-073-001/78002102
(Sisodra (Alak)) 		1125002000NRG24050520230024599 05/05/2023 VARSHABEN NANUBHAI HALPATI 1125002WL001471 VARSHABEN NANUBHAI HALPATI 00045 BARB0DBKUCH 1380 1380 Processed 13/05/2023 1481306738 VARSHABEN NANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
8 Jalalpore GJ-25-002-073-001/78002055
(Sisodra (Alak)) 		1125002000NRG24050520230024580 05/05/2023 PRAVINABEN DILIPBHAI RATHOD 1125002WL001471 PRAVINABEN DILIPBHAI RATHOD 00089 CBIN0280509 1150 1150 Processed 13/05/2023 1481306729 PRAVINABEN DILIPBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-073-001/78002056
(Sisodra (Alak)) 		1125002000NRG24050520230024581 05/05/2023 URMILABEN FAKIRBHAI RATHOD 1125002WL001471 URMILABEN FAKIRBHAI RATHOD 00089 CBIN0280509 1380 1380 Processed 13/05/2023 1481306722 URMILABEN FAKIRBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-073-001/78002059
(Sisodra (Alak)) 		1125002000NRG24050520230024582 05/05/2023 GAJARABEN AMRATBHAI RATHAD 1125002WL001471 GAJARABEN AMRATBHAI RATHAD 00089 CBIN0280509 1380 1380 Processed 13/05/2023 1481306726 GAJARABNE AMRATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-073-001/78002063
(Sisodra (Alak)) 		1125002000NRG24050520230024586 05/05/2023 Arunaben jayantibhai rathod 1125002WL001471 Arunaben jayantibhai rathod 00089 CBIN0280509 920 920 Processed 13/05/2023 1481306727 ARUNABEN JAYANTIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-073-001/78002065
(Sisodra (Alak)) 		1125002000NRG24050520230024587 05/05/2023 Mrs rukhiben chhanabhai halpati 1125002WL001471 Mrs rukhiben chhanabhai halpati 00089 CBIN0280509 920 920 Processed 13/05/2023 1481306731 RUKHIBEN CHHANABHAI HALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-073-001/78002066
(Sisodra (Alak)) 		1125002000NRG24050520230024588 05/05/2023 Manjuben sumanbhai halpati 1125002WL001471 Manjuben sumanbhai halpati 00089 CBIN0280509 1150 1150 Processed 12/05/2023 1481306730 MANJUBEN SUMANBHAI HALPATI BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-073-001/78002071
(Sisodra (Alak)) 		1125002000NRG24050520230024590 05/05/2023 Minaben sureshbhai halpati 1125002WL001471 Minaben sureshbhai halpati 00089 CBIN0280509 1380 1380 Processed 13/05/2023 1481306732 MINABEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-073-001/78002080
(Sisodra (Alak)) 		1125002000NRG24050520230024596 05/05/2023 Minaxiben rasmikant rathod 1125002WL001471 Minaxiben rasmikant rathod 00089 CBIN0280509 1380 1380 Processed 13/05/2023 1481306725 MINAXIBENRASHMIKANT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-073-001/78002082
(Sisodra (Alak)) 		1125002000NRG24050520230024597 05/05/2023 Bhanuben jagdishbhai halpati 1125002WL001471 Bhanuben jagdishbhai halpati 00089 CBIN0280509 1150 1150 Processed 13/05/2023 1481306728 BHANUBE JAGDISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10810 10810
17 Jalalpore GJ-25-002-073-001/78002060
(Sisodra (Alak)) 		1125002000NRG24050520230024583 05/05/2023 PARVATIBEN DHANASUKHBHAI RATHOD 1125002WL001471 PARVATIBEN DHANASUKHBHAI RATHOD 00152 HDFC0003362 690 690 Processed 13/05/2023 1481306734 PARAVATIBEN DHANASUKHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-073-001/78002067
(Sisodra (Alak)) 		1125002000NRG24050520230024589 05/05/2023 VAJYABEN SOMABHAI HALPATI 1125002WL001471 VAJYABEN SOMABHAI HALPATI 00152 HDFC0003362 1150 1150 Processed 13/05/2023 1481306735 VAJYABEN SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-073-001/78002075
(Sisodra (Alak)) 		1125002000NRG24050520230024592 05/05/2023 Manuben kamleshbhai ahir 1125002WL001471 Manuben kamleshbhai ahir 00152 HDFC0003362 1380 1380 Processed 12/05/2023 1481306733 MANIBEN KAMLESHBHAI AHIR BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-073-001/78002076
(Sisodra (Alak)) 		1125002000NRG24050520230024593 05/05/2023 Minaben hasmukhbhai ahir 1125002WL001471 Minaben hasmukhbhai ahir 00152 HDFC0003362 1150 1150 Processed 13/05/2023 1481306736 MINABEN HASMUKHBHAI AAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4370 4370
21 Jalalpore GJ-25-002-073-001/78002061
(Sisodra (Alak)) 		1125002000NRG24050520230024584 05/05/2023 ANASUYABEN HASAMUKHBHAI RATHOD 1125002WL001471 ANASUYABEN HASAMUKHBHAI RATHOD 00415 SBIN0005085 1380 1380 Processed 13/05/2023 1481306718 ANASUYABEN HASAMUKHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
22 Jalalpore GJ-25-002-073-001/78002072
(Sisodra (Alak)) 		1125002000NRG24050520230024591 05/05/2023 Hansaben sumanbhai halpati 1125002WL001471 Hansaben sumanbhai halpati 00691 IPOS0000001 1380 1380 Processed 13/05/2023 1481306717 HANSABEN SUMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-073-001/78002083
(Sisodra (Alak)) 		1125002000NRG24050520230024598 05/05/2023 Padmaben dhansukhbhai rathod 1125002WL001471 Padmaben dhansukhbhai rathod 00691 IPOS0000001 1380 1380 Processed 13/05/2023 1481306716 PADAMABEN DHANASUKHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 28290 28290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_050523APB_FTO_20251 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2760
2 Jalalpore GJ1125002_050523APB_FTO_20251 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 3450
3 Jalalpore GJ1125002_050523APB_FTO_20251 Bank of Baroda BARB0DBKUCH KUCHED 2760
4 Jalalpore GJ1125002_050523APB_FTO_20251 Central Bank Of India CBIN0280509 VESMA 10810
5 Jalalpore GJ1125002_050523APB_FTO_20251 H.D.F.C. Bank HDFC0003362 SISODRA (ARAK) 4370
6 Jalalpore GJ1125002_050523APB_FTO_20251 State Bank of India SBIN0005085 VESMA 1380
7 Jalalpore GJ1125002_050523APB_FTO_20251 India Post Payments Bank IPOS0000001 NAVSARI 2760

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