Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:54 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_010722FTO_79261
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-25-002-043-001/77670252
(Pethan)
1125002000NRG23010720220103848 01/07/2022 SUMATIBEN SHASHIKANTBHAI PATEL 1125002WL005160 SUMATIBEN SHASHIKANTBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 25/08/2022 4149177494 SUMATIBEN SHASHIKANTBHAI PATEL ()
2 Jalalpore GJ-25-002-043-001/77670292
(Pethan)
1125002000NRG23010720220103931 01/07/2022 JAMNABEN DALPATBHAI PATEL 1125002WL005163 JAMNABEN DALPATBHAI PATEL 00045 BARB0BODALI 440 440 Processed 25/08/2022 4149177495 JAMNABEN DALPATBHAI PATEL ()
SubTotal 1540 1540
3 Jalalpore GJ-25-002-043-001/77670307
(Pethan)
1125002000NRG23010720220103857 01/07/2022 Manishaben Piyushbhai Patel 1125002WL005160 Manishaben Piyushbhai Patel 00045 BARB0MATWAD 1320 1320 Processed 25/08/2022 4149177496 Manishaben Piyushbhai Patel ()
SubTotal 1320 1320
4 Jalalpore GJ-25-002-043-001/77670141
(Pethan)
1125002000NRG23010720220103829 01/07/2022 LAXMIBEN HASMUKHBHAI PATEL 1125002WL005160 LAXMIBEN HASMUKHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177498 LAXMIBEN HASMUKHBHAI PATEL ()
5 Jalalpore GJ-25-002-043-001/77670145
(Pethan)
1125002000NRG23010720220103830 01/07/2022 baldevbhai maganbhai 1125002WL005160 baldevbhai maganbhai 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177506 baldevbhai maganbhai ()
6 Jalalpore GJ-25-002-043-001/77670190
(Pethan)
1125002000NRG23010720220103912 01/07/2022 MANISHABEN PARESHBHAI PATEL 1125002WL005163 MANISHABEN PARESHBHAI PATEL 00045 BARB0PETHAN 220 220 Processed 25/08/2022 4149177516 MANISHABEN PARESHBHAI PATEL ()
7 Jalalpore GJ-25-002-043-001/77670227
(Pethan)
1125002000NRG23010720220103836 01/07/2022 Pareshbhai Fakirbhai Patel 1125002WL005160 Pareshbhai Fakirbhai Patel 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177521 Pareshbhai Fakirbhai Patel ()
8 Jalalpore GJ-25-002-043-001/77670236
(Pethan)
1125002000NRG23010720220103840 01/07/2022 HANSABEN RAMANBHAI PATEL 1125002WL005160 HANSABEN RAMANBHAI PATEL 00045 BARB0PETHAN 1100 1100 Processed 25/08/2022 4149177519 HANSABEN RAMANBHAI PATEL ()
9 Jalalpore GJ-25-002-043-001/77670239
(Pethan)
1125002000NRG23010720220103842 01/07/2022 MANJULABEN DINESHBHAI PATEL 1125002WL005160 MANJULABEN DINESHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177507 MANJULABEN DINESHBHAI PATEL ()
10 Jalalpore GJ-25-002-043-001/77670241
(Pethan)
1125002000NRG23010720220103843 01/07/2022 JAYSHREEBEN UMESHBHAI PATEL 1125002WL005160 JAYSHREEBEN UMESHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177505 JAYSHREEBEN UMESHBHAI PATEL ()
11 Jalalpore GJ-25-002-043-001/77670253
(Pethan)
1125002000NRG23010720220103849 01/07/2022 JASHUBEN MOHANBHAI PATEL 1125002WL005160 JASHUBEN MOHANBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177508 JASHUBEN MOHANBHAI PATEL ()
12 Jalalpore GJ-25-002-043-001/77670266
(Pethan)
1125002000NRG23010720220103919 01/07/2022 Hanshaben Mohanbhai Patel 1125002WL005163 Hanshaben Mohanbhai Patel 00045 BARB0PETHAN 880 880 Processed 25/08/2022 4149177515 Hanshaben Mohanbhai Patel ()
13 Jalalpore GJ-25-002-043-001/77670268
(Pethan)
1125002000NRG23010720220103920 01/07/2022 KAVITABEN DILIPBHAI PATEL 1125002WL005163 KAVITABEN DILIPBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177499 KAVITABEN DILIPBHAI PATEL ()
14 Jalalpore GJ-25-002-043-001/77670269
(Pethan)
1125002000NRG23010720220103922 01/07/2022 DARSHANABEN SATISHBHAI PATEL 1125002WL005163 DARSHANABEN SATISHBHAI PATEL 00045 BARB0PETHAN 660 660 Processed 25/08/2022 4149177504 DARSHANABEN SATISHBHAI PATEL ()
15 Jalalpore GJ-25-002-043-001/77670269
(Pethan)
1125002000NRG23010720220103921 01/07/2022 SATISHBHAI GANDABHAI PATEL 1125002WL005163 SATISHBHAI GANDABHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177503 SATISHBHAI GANDABHAI PATEL ()
16 Jalalpore GJ-25-002-043-001/77670270
(Pethan)
1125002000NRG23010720220103923 01/07/2022 MANJULABEN THAKORBHAI AHIR 1125002WL005163 MANJULABEN THAKORBHAI AHIR 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177513 MANJULABEN THAKORBHAI AHIR ()
17 Jalalpore GJ-25-002-043-001/77670271
(Pethan)
1125002000NRG23010720220103924 01/07/2022 Sangitaben Arvindbhai Patel 1125002WL005163 Sangitaben Arvindbhai Patel 00045 BARB0PETHAN 1100 1100 Processed 25/08/2022 4149177500 Sangitaben Arvindbhai Patel ()
18 Jalalpore GJ-25-002-043-001/77670272
(Pethan)
1125002000NRG23010720220103925 01/07/2022 SUKHIBEN RAMANBHAI AHIR 1125002WL005163 SUKHIBEN RAMANBHAI AHIR 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177497 SUKHIBEN RAMANBHAI AHIR ()
19 Jalalpore GJ-25-002-043-001/77670274
(Pethan)
1125002000NRG23010720220103926 01/07/2022 bhikhiben ravjibhai ahir 1125002WL005163 bhikhiben ravjibhai ahir 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177511 bhikhiben ravjibhai ahir ()
20 Jalalpore GJ-25-002-043-001/77670276
(Pethan)
1125002000NRG23010720220103927 01/07/2022 Jagrutiben Vijaybhai Ahir 1125002WL005163 Jagrutiben Vijaybhai Ahir 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177518 Jagrutiben Vijaybhai Ahir ()
21 Jalalpore GJ-25-002-043-001/77670282
(Pethan)
1125002000NRG23010720220103855 01/07/2022 ASHABEN UMESHBHAI PATEL 1125002WL005160 ASHABEN UMESHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177522 ASHABEN UMESHBHAI PATEL ()
22 Jalalpore GJ-25-002-043-001/77670284
(Pethan)
1125002000NRG23010720220103928 01/07/2022 MAYURIBEN DINESHBHAI MISTRY 1125002WL005163 MAYURIBEN DINESHBHAI MISTRY 00045 BARB0PETHAN 1100 1100 Processed 25/08/2022 4149177501 MAYURIBEN DINESHBHAI MISTRY ()
23 Jalalpore GJ-25-002-043-001/77670285
(Pethan)
1125002000NRG23010720220103929 01/07/2022 SANGITABEN DINESHBHAI PATEL 1125002WL005163 SANGITABEN DINESHBHAI PATEL 00045 BARB0PETHAN 1100 1100 Processed 25/08/2022 4149177520 SANGITABEN DINESHBHAI PATEL ()
24 Jalalpore GJ-25-002-043-001/77670288
(Pethan)
1125002000NRG23010720220103856 01/07/2022 MINAXIBEN SHAILESHBHAI PATEL 1125002WL005160 MINAXIBEN SHAILESHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177514 MINAXIBEN SHAILESHBHAI PATEL ()
25 Jalalpore GJ-25-002-043-001/77670291
(Pethan)
1125002000NRG23010720220103930 01/07/2022 KASHIBEN SUKHABHAI PATEL 1125002WL005163 KASHIBEN SUKHABHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177510 KASHIBEN SUKHABHAI PATEL ()
26 Jalalpore GJ-25-002-043-001/77670294
(Pethan)
1125002000NRG23010720220103932 01/07/2022 NaynabenYogeshbhai ahir 1125002WL005163 NaynabenYogeshbhai ahir 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177512 NaynabenYogeshbhai ahir ()
27 Jalalpore GJ-25-002-043-001/77670302
(Pethan)
1125002000NRG23010720220103933 01/07/2022 NAYNABEN JAGDISHBHAI MISTRY 1125002WL005163 NAYNABEN JAGDISHBHAI MISTRY 00045 BARB0PETHAN 1100 1100 Processed 25/08/2022 4149177509 NAYNABEN JAGDISHBHAI MISTRY ()
28 Jalalpore GJ-25-002-043-001/77670303
(Pethan)
1125002000NRG23010720220103934 01/07/2022 SHEELABEN SHAILEBHAI AHIR 1125002WL005163 SHEELABEN SHAILEBHAI AHIR 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177523 SHEELABEN SHAILEBHAI AHIR ()
29 Jalalpore GJ-25-002-043-001/77670306
(Pethan)
1125002000NRG23010720220103935 01/07/2022 MITALBEN DINESHBHAI AHIR 1125002WL005163 MITALBEN DINESHBHAI AHIR 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177524 MITALBEN DINESHBHAI AHIR ()
30 Jalalpore GJ-25-002-043-001/77670310
(Pethan)
1125002000NRG23010720220103859 01/07/2022 Darshanaben Ramanbhai Patel 1125002WL005160 Darshanaben Ramanbhai Patel 00045 BARB0PETHAN 1320 1320 Processed 25/08/2022 4149177517 Darshanaben Ramanbhai Patel ()
31 Jalalpore GJ-25-002-043-001/77670311
(Pethan)
1125002000NRG23010720220103936 01/07/2022 Ushaben Umeshbhai Pate 1125002WL005163 Ushaben Umeshbhai Pate 00045 BARB0PETHAN 1100 1100 Processed 25/08/2022 4149177502 Ushaben Umeshbhai Pate ()
SubTotal 33440 33440
32 Jalalpore GJ-25-002-043-001/77670308
(Pethan)
1125002000NRG23010720220103858 01/07/2022 Damayantiben Bharatbhai Patel 1125002WL005160 Damayantiben Bharatbhai Patel 00691 IPOS0000001 1320 1320 Processed 25/08/2022 4149177525 Damayantiben Bharatbhai Patel ()
SubTotal 1320 1320
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_010722FTO_79261 Bank of Baroda BARB0BODALI BODALI, DIST. NAVSARI, GUJARAT 1540
2 Jalalpore GJ1125002_010722FTO_79261 Bank of Baroda BARB0MATWAD MATWAD DIST NAVSARI 1320
3 Jalalpore GJ1125002_010722FTO_79261 Bank of Baroda BARB0PETHAN PETHAN, DIST. NAVSARI, GUJARAT 33440
4 Jalalpore GJ1125002_010722FTO_79261 India Post Payments Bank IPOS0000001 NAVSARI 1320

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