Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:22 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_070623APB_FTO_54064
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-25-002-039-001/78001771
(Samapor) 		1125002000NRG24070620230052535 07/06/2023 JYOTSNABEN RANJITBHAI PATEL 1125002WL003621 JYOTSNABEN RANJITBHAI PATEL 00045 BARB0MATWAD 440 440 Processed 12/06/2023 2460763934 PATEL JYOTSNABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
2 Jalalpore GJ-25-002-039-001/78001387
(Samapor) 		1125002000NRG24070620230052481 07/06/2023 Deviben Gandabhai Patel 1125002WL003621 Deviben Gandabhai Patel 00045 BARB0SAMAPU 440 440 Processed 12/06/2023 2460763944 DEVIBEN GANDABHI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-039-001/78001406
(Samapor) 		1125002000NRG24070620230052482 07/06/2023 AMBABEN BHIKHUBHAI PATEL 1125002WL003621 AMBABEN BHIKHUBHAI PATEL 00045 BARB0SAMAPU 440 440 Processed 12/06/2023 2460763947 AMBABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-039-001/78001410
(Samapor) 		1125002000NRG24070620230052483 07/06/2023 SAVITABEN KANTIBHAI PATEL 1125002WL003621 SAVITABEN KANTIBHAI PATEL 00045 BARB0SAMAPU 440 440 Processed 12/06/2023 2460763948 PATEL SAVITABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-039-001/78001411
(Samapor) 		1125002000NRG24070620230052484 07/06/2023 PADMABEN RAMABHAI PATEL 1125002WL003621 PADMABEN RAMABHAI PATEL 00045 BARB0SAMAPU 440 440 Processed 12/06/2023 2460763937 PADMABEN RAMABHAI PATEL BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-039-001/78001439
(Samapor) 		1125002000NRG24070620230052488 07/06/2023 VASANTIBEN HARISHBHAI PATEL 1125002WL003621 VASANTIBEN HARISHBHAI PATEL 00045 BARB0SAMAPU 440 440 Processed 12/06/2023 2460763938 VASANTIBEN HARISHBHAI PATEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-039-001/78001443
(Samapor) 		1125002000NRG24070620230052489 07/06/2023 KALAVATIBEN DHIRUBHAI PATEL 1125002WL003621 KALAVATIBEN DHIRUBHAI PATEL 00045 BARB0SAMAPU 440 440 Processed 12/06/2023 2460763940 KALAVATIBAHEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-039-001/78001469
(Samapor) 		1125002000NRG24070620230052500 07/06/2023 Priyankaben Hetalkumar Patel 1125002WL003621 Priyankaben Hetalkumar Patel 00045 BARB0SAMAPU 440 440 Processed 12/06/2023 2460763945 PATEL PRIYANKABAHEN HETALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-039-001/78001483
(Samapor) 		1125002000NRG24070620230052503 07/06/2023 KAUSHIKABEN DILIPBHAI PATEL 1125002WL003621 KAUSHIKABEN DILIPBHAI PATEL 00045 BARB0SAMAPU 440 440 Processed 12/06/2023 2460763949 KAUSHIKABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-039-001/78001487
(Samapor) 		1125002000NRG24070620230052506 07/06/2023 RAMILABEN RAMANBHAI PATEL 1125002WL003621 RAMILABEN RAMANBHAI PATEL 00045 BARB0SAMAPU 440 440 Processed 12/06/2023 2460763935 RAMILABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-039-001/78001490
(Samapor) 		1125002000NRG24070620230052508 07/06/2023 JASHUBEN MAHESHBHAI PATEL 1125002WL003621 JASHUBEN MAHESHBHAI PATEL 00045 BARB0SAMAPU 440 440 Processed 12/06/2023 2460763936 JASHUBEN MAHESHBHAI PATEL BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-039-001/78001644
(Samapor) 		1125002000NRG24070620230052517 07/06/2023 Vasantiben mohanbhai patel 1125002WL003621 Vasantiben mohanbhai patel 00045 BARB0SAMAPU 440 440 Processed 12/06/2023 2460763941 VASANTIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-039-001/78001690
(Samapor) 		1125002000NRG24070620230052525 07/06/2023 JAYSHRIBEN PRAVINBHAI PATEL 1125002WL003621 JAYSHRIBEN PRAVINBHAI PATEL 00045 BARB0SAMAPU 440 440 Processed 12/06/2023 2460763942 JAYASHRIBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-039-001/78001718
(Samapor) 		1125002000NRG24070620230052528 07/06/2023 VALIBEN MOHANBHAI PATEL 1125002WL003621 VALIBEN MOHANBHAI PATEL 00045 BARB0SAMAPU 440 440 Processed 12/06/2023 2460763946 VALIBEN MOHANBHAI PATEL BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-039-001/78001720
(Samapor) 		1125002000NRG24070620230052530 07/06/2023 Minaben Viththalbhai patel 1125002WL003621 Minaben Viththalbhai patel 00045 BARB0SAMAPU 440 440 Processed 12/06/2023 2460763939 MINAKSHIBEN VITTHALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-039-001/78001786
(Samapor) 		1125002000NRG24070620230052536 07/06/2023 Nilaben Hirabhai Patel 1125002WL003621 Nilaben Hirabhai Patel 00045 BARB0SAMAPU 440 440 Processed 12/06/2023 2460763943 NEELABEN HIRABHAI PATEL BANK OF BARODA(606985)
SubTotal 6600 6600
17 Jalalpore GJ-25-002-039-001/78001421
(Samapor) 		1125002000NRG24070620230052485 07/06/2023 JASUBEN NARANBHAI PATEL 1125002WL003621 JASUBEN NARANBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763913 JASUBEN NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-039-001/78001423
(Samapor) 		1125002000NRG24070620230052486 07/06/2023 PADMABEN KHAPABHAI PAEL 1125002WL003621 PADMABEN KHAPABHAI PAEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763911 PADMABEN KHAPABHAI PAEL BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-039-001/78001430
(Samapor) 		1125002000NRG24070620230052487 07/06/2023 PARVATIBEN BHAVANBHAI PATEL 1125002WL003621 PARVATIBEN BHAVANBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763915 PARVATIBEN BHAVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-039-001/78001447
(Samapor) 		1125002000NRG24070620230052490 07/06/2023 MANJULABEN MOHANBHAI PATEL 1125002WL003621 MANJULABEN MOHANBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763897 MANJULABEN MOHANBHAI PATEL BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-039-001/78001451
(Samapor) 		1125002000NRG24070620230052491 07/06/2023 GITABEN RAMANBHAI PATEL 1125002WL003621 GITABEN RAMANBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763901 GITABEN RAMANBHAI PATEL BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-039-001/78001454
(Samapor) 		1125002000NRG24070620230052492 07/06/2023 MANISHABEN JITENDRABHAI PATEL 1125002WL003621 MANISHABEN JITENDRABHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763905 MANISHABEN JITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-039-001/78001455
(Samapor) 		1125002000NRG24070620230052493 07/06/2023 PRAMIBEN NAGINBHAI PATEL 1125002WL003621 PRAMIBEN NAGINBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763903 PREMILABEN NAGINBHAI PATEL BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-039-001/78001458
(Samapor) 		1125002000NRG24070620230052494 07/06/2023 DAKSHABEN PRAKASHBHAI PATEL 1125002WL003621 DAKSHABEN PRAKASHBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763898 DAKSHABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
25 Jalalpore GJ-25-002-039-001/78001461
(Samapor) 		1125002000NRG24070620230052495 07/06/2023 BAKULABEN PRAVINBHAI PATEL 1125002WL003621 BAKULABEN PRAVINBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763923 BAKULABEN PRAVINKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-039-001/78001463
(Samapor) 		1125002000NRG24070620230052496 07/06/2023 BHAVNABEN JAYANTIBHAI PATEL 1125002WL003621 BHAVNABEN JAYANTIBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763919 BHAVNABEN JAYANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-039-001/78001465
(Samapor) 		1125002000NRG24070620230052497 07/06/2023 NIKITABEN NITINBHAI PATEL 1125002WL003621 NIKITABEN NITINBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763933 NIKETABAHEN NITINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-039-001/78001466
(Samapor) 		1125002000NRG24070620230052498 07/06/2023 ANITABEN DIPAKBHAI PATEL 1125002WL003621 ANITABEN DIPAKBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763932 ANITABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-039-001/78001469
(Samapor) 		1125002000NRG24070620230052499 07/06/2023 BHANUBEN HASMUKHBHAI PATEL 1125002WL003621 BHANUBEN HASMUKHBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763900 BHANUBEN HASHMUKHBHAI PATEL BANK OF BARODA(606985)
30 Jalalpore GJ-25-002-039-001/78001470
(Samapor) 		1125002000NRG24070620230052501 07/06/2023 INDUBEN MOTIBHAI PATEL 1125002WL003621 INDUBEN MOTIBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763904 INDIRABEN MOTIBHAI PATEL [51/117] BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-039-001/78001471
(Samapor) 		1125002000NRG24070620230052502 07/06/2023 VASANTIBEN MUKESHBHAI PATEL 1125002WL003621 VASANTIBEN MUKESHBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763929 PATEL VASHANTIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-039-001/78001485
(Samapor) 		1125002000NRG24070620230052504 07/06/2023 DAXABEN MOHANBHAI PATEL 1125002WL003621 DAXABEN MOHANBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763921 DAKSHABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-039-001/78001486
(Samapor) 		1125002000NRG24070620230052505 07/06/2023 BHAVNISHABEN MUKESHBHAI PATEL 1125002WL003621 BHAVNISHABEN MUKESHBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763922 PATEL BHAVNISHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-039-001/78001488
(Samapor) 		1125002000NRG24070620230052507 07/06/2023 MANJULABEN RAMESHBHAI PATEL 1125002WL003621 MANJULABEN RAMESHBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763920 PATEL MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-039-001/78001492
(Samapor) 		1125002000NRG24070620230052509 07/06/2023 MANIBEN NARSHINHBHAI PATEL 1125002WL003621 MANIBEN NARSHINHBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763930 MANIBEN NARSINHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-039-001/78001493
(Samapor) 		1125002000NRG24070620230052510 07/06/2023 CHETANABEN BHARATBHAI PATEL 1125002WL003621 CHETANABEN BHARATBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763909 CHETNABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-039-001/78001494
(Samapor) 		1125002000NRG24070620230052511 07/06/2023 DAMYANTIBEN KANTIBHAI PATEL 1125002WL003621 DAMYANTIBEN KANTIBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763917 DAMYANTIBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-039-001/78001495
(Samapor) 		1125002000NRG24070620230052512 07/06/2023 HEMUBEN KANUBHAI PATEL 1125002WL003621 HEMUBEN KANUBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763902 HEMUBEN KANUBHAI PATEL BANK OF BARODA(606985)
39 Jalalpore GJ-25-002-039-001/78001496
(Samapor) 		1125002000NRG24070620230052513 07/06/2023 NAYANABEN CHAMPAKBHAI PATEL 1125002WL003621 NAYANABEN CHAMPAKBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763907 NAYNABEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-039-001/78001631
(Samapor) 		1125002000NRG24070620230052514 07/06/2023 TARABEN GIRISHBHAI PATEL 1125002WL003621 TARABEN GIRISHBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763916 TARABEN GIRISHBHAI PATEL BANK OF BARODA(606985)
41 Jalalpore GJ-25-002-039-001/78001638
(Samapor) 		1125002000NRG24070620230052515 07/06/2023 DAKSHABEN MOHANBHAI PATEL 1125002WL003621 DAKSHABEN MOHANBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763924 DAKSHABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-039-001/78001643
(Samapor) 		1125002000NRG24070620230052516 07/06/2023 JASHUBEN KANUBHAI PATEL 1125002WL003621 JASHUBEN KANUBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763914 JASUBEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-039-001/78001646
(Samapor) 		1125002000NRG24070620230052518 07/06/2023 SUMITRABEN JAYTIBHAI PATEL 1125002WL003621 SUMITRABEN JAYTIBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763950 SUMITRABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
44 Jalalpore GJ-25-002-039-001/78001652
(Samapor) 		1125002000NRG24070620230052519 07/06/2023 Gitaben manilal patel 1125002WL003621 Gitaben manilal patel 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763910 PATEL GITABEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-039-001/78001654
(Samapor) 		1125002000NRG24070620230052520 07/06/2023 Vasantiben pravinbhai patel 1125002WL003621 Vasantiben pravinbhai patel 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763926 VASANTIBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-039-001/78001657
(Samapor) 		1125002000NRG24070620230052521 07/06/2023 Hansaben jayantibhai patel 1125002WL003621 Hansaben jayantibhai patel 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763908 HANSHABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-039-001/78001659
(Samapor) 		1125002000NRG24070620230052522 07/06/2023 ANILABEN KANTIBHAI PATEL 1125002WL003621 ANILABEN KANTIBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763918 PATEL ANILABEN KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-039-001/78001667
(Samapor) 		1125002000NRG24070620230052523 07/06/2023 CHHIMIBEN DHIRUBHAI PATEL 1125002WL003621 CHHIMIBEN DHIRUBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763927 PATEL CHHIMIBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-039-001/78001677
(Samapor) 		1125002000NRG24070620230052524 07/06/2023 Jashu Amarat 1125002WL003621 Jashu Amarat 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763931 JASHUBEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalalpore GJ-25-002-039-001/78001714
(Samapor) 		1125002000NRG24070620230052526 07/06/2023 JAYSHRIBEN KISHORBHAI PATEL 1125002WL003621 JAYSHRIBEN KISHORBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763952 KISHORBHAI BABUBHAI PATEL BANK OF BARODA(606985)
51 Jalalpore GJ-25-002-039-001/78001716
(Samapor) 		1125002000NRG24070620230052527 07/06/2023 MEERABEN KANUBHAI PATEL 1125002WL003621 MEERABEN KANUBHAI PATEL 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763925 MEERABEN KANUBHAI PATEL BANK OF BARODA(606985)
52 Jalalpore GJ-25-002-039-001/78001719
(Samapor) 		1125002000NRG24070620230052529 07/06/2023 Minaben chhotubhai patel 1125002WL003621 Minaben chhotubhai patel 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763951 MINABEN CHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalalpore GJ-25-002-039-001/78001722
(Samapor) 		1125002000NRG24070620230052531 07/06/2023 Shilaben praffulbhai patel 1125002WL003621 Shilaben praffulbhai patel 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763899 SHILABEN PRAFULBHAI PATEL BANK OF BARODA(606985)
54 Jalalpore GJ-25-002-039-001/78001724
(Samapor) 		1125002000NRG24070620230052532 07/06/2023 Manishaben Gijubhai patel 1125002WL003621 Manishaben Gijubhai patel 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763906 MANISHAKUMARI GIJUBHAI PATEL BANK OF BARODA(606985)
55 Jalalpore GJ-25-002-039-001/78001738
(Samapor) 		1125002000NRG24070620230052533 07/06/2023 Devi Ramji 1125002WL003621 Devi Ramji 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763928 DEVIBEN RAMJIBHAI PATEL BANK OF BARODA(606985)
56 Jalalpore GJ-25-002-039-001/78001759
(Samapor) 		1125002000NRG24070620230052534 07/06/2023 ritaben rasminbhai patel 1125002WL003621 ritaben rasminbhai patel 00691 IPOS0000001 440 440 Processed 12/06/2023 2460763912 RITABEN RASHMIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17600 17600
Total 24640 24640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_070623APB_FTO_54064 Bank of Baroda BARB0MATWAD MATWAD DIST NAVSARI 440
2 Jalalpore GJ1125002_070623APB_FTO_54064 Bank of Baroda BARB0SAMAPU Bank of Baroda Samapor 3520
3 Jalalpore GJ1125002_070623APB_FTO_54064 Bank of Baroda BARB0SAMAPU SAMAPUR, GUJARAT 3080
4 Jalalpore GJ1125002_070623APB_FTO_54064 India Post Payments Bank IPOS0000001 NAVSARI 17600

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