Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:50:39 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_071222FTO_151008
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-25-002-021-001/78598854
(Kadoli) 		1125002000NRG23061220220166553 07/12/2022 bhartiben sureshbhai rathod 1125002WL013507 bhartiben sureshbhai rathod 00045 BARB0BGGBXX 220 220 Processed 10/12/2022 7065381656 bhartiben sureshbhai rathod ()
2 Jalalpore GJ-25-002-021-001/78598870
(Kadoli) 		1125002000NRG23061220220166555 07/12/2022 LALITA NATU PATEL 1125002WL013507 LALITA NATU PATEL 00045 BARB0BGGBXX 1100 1100 Processed 10/12/2022 7065381650 LALITA NATU PATEL ()
3 Jalalpore GJ-25-002-021-001/78598879
(Kadoli) 		1125002000NRG23061220220166556 07/12/2022 naynaben harishbhai rathod 1125002WL013507 naynaben harishbhai rathod 00045 BARB0BGGBXX 440 440 Processed 10/12/2022 7065381649 naynaben harishbhai rathod ()
4 Jalalpore GJ-25-002-021-001/78598881
(Kadoli) 		1125002000NRG23061220220166557 07/12/2022 shardaben umeshkumar rathod 1125002WL013507 shardaben umeshkumar rathod 00045 BARB0BGGBXX 1100 1100 Processed 10/12/2022 7065381658 shardaben umeshkumar rathod ()
5 Jalalpore GJ-25-002-021-001/78598887
(Kadoli) 		1125002000NRG23061220220166558 07/12/2022 dipikaben mangabhai rathod 1125002WL013507 dipikaben mangabhai rathod 00045 BARB0BGGBXX 880 880 Processed 10/12/2022 7065381659 dipikaben mangabhai rathod ()
6 Jalalpore GJ-25-002-021-001/78598888
(Kadoli) 		1125002000NRG23061220220166559 07/12/2022 MINAXIBEN SURESHBHAI RATHOD 1125002WL013507 MINAXIBEN SURESHBHAI RATHOD 00045 BARB0BGGBXX 660 660 Processed 10/12/2022 7065381657 MINAXIBEN SURESHBHAI RATHOD ()
7 Jalalpore GJ-25-002-021-001/78598893
(Kadoli) 		1125002000NRG23061220220166561 07/12/2022 JAGUBEN CHIMANBHAI RATHOD 1125002WL013507 JAGUBEN CHIMANBHAI RATHOD 00045 BARB0BGGBXX 880 880 Processed 10/12/2022 7065381648 JAGUBEN CHIMANBHAI RATHOD ()
SubTotal 5280 5280
8 Jalalpore GJ-25-002-021-001/78598856
(Kadoli) 		1125002000NRG23061220220166554 07/12/2022 naynaben dipakbhai tandel 1125002WL013507 naynaben dipakbhai tandel 00045 BARB0MAROLI 880 880 Processed 10/12/2022 7065381651 naynaben dipakbhai tandel ()
9 Jalalpore GJ-25-002-021-001/78598890
(Kadoli) 		1125002000NRG23061220220166560 07/12/2022 HEMUBEN SUMANBHAI RATHOD 1125002WL013507 HEMUBEN SUMANBHAI RATHOD 00045 BARB0MAROLI 880 880 Processed 10/12/2022 7065381652 HEMUBEN SUMANBHAI RATHOD ()
SubTotal 1760 1760
10 Jalalpore GJ-25-002-021-001/7800826
(Kadoli) 		1125002000NRG23061220220166539 07/12/2022 MangibenMangiben Budhiyabhai Rathod 1125002WL013507 MangibenMangiben Budhiyabhai Rathod 00415 SBIN0010998 1100 1100 Processed 10/12/2022 7065381653 MRS MANGIBEN BUDHYABHAI RATHOD ()
11 Jalalpore GJ-25-002-021-001/78598903
(Kadoli) 		1125002000NRG23061220220166562 07/12/2022 Nitaben Pravinbhai Rathod 1125002WL013507 Nitaben Pravinbhai Rathod 00415 SBIN0010998 440 440 Processed 10/12/2022 7065381654 MR NITABEN PRAVINBHAI RATHOD ()
SubTotal 1540 1540
12 Jalalpore GJ-25-002-021-001/7800849
(Kadoli) 		1125002000NRG23061220220166540 07/12/2022 Manjulaben Naginbhai Patel 1125002WL013507 Manjulaben Naginbhai Patel 00691 IPOS0000001 440 440 Processed 10/12/2022 7065381655 Manjulaben Naginbhai Patel ()
SubTotal 440 440
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_071222FTO_151008 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5280
2 Jalalpore GJ1125002_071222FTO_151008 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 1760
3 Jalalpore GJ1125002_071222FTO_151008 State Bank of India SBIN0010998 MAROLI BAZAR 1540
4 Jalalpore GJ1125002_071222FTO_151008 India Post Payments Bank IPOS0000001 NAVSARI 440

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