Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:22:54 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_301222APB_FTO_165260
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-25-002-055-001/7799740
(Vedchha) 		1125002000NRG23291220220181184 30/12/2022 Bhavna Vijaybhai Halpati 1125002WL014646 Bhavna Vijaybhai Halpati 00045 BARB0BGGBXX 1195 1195 Processed 02/01/2023 7565853419 BHAVANA NAYKA HDFC BANK LTD(607152)
2 Jalalpore GJ-25-002-055-001/7799797
(Vedchha) 		1125002000NRG23291220220181195 30/12/2022 Rinaben Bhikhubhai Halpati 1125002WL014646 Rinaben Bhikhubhai Halpati 00045 BARB0BGGBXX 717 717 Processed 02/01/2023 7565853403 RINABEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-055-001/7799805
(Vedchha) 		1125002000NRG23291220220181196 30/12/2022 LAKHIBEN CHHANABHAI HALPATI 1125002WL014646 LAKHIBEN CHHANABHAI HALPATI 00045 BARB0BGGBXX 956 956 Processed 02/01/2023 7565853425 LAKHIBEN CHHANABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-055-001/7799855
(Vedchha) 		1125002000NRG23291220220181197 30/12/2022 Ratanben Sumanbhai Halpati 1125002WL014646 Ratanben Sumanbhai Halpati 00045 BARB0BGGBXX 1195 1195 Processed 02/01/2023 7565853417 RATANBEN SUMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-055-001/7799879
(Vedchha) 		1125002000NRG23291220220181198 30/12/2022 NIRUBEN BHAGUBHAI HALPATI 1125002WL014646 NIRUBEN BHAGUBHAI HALPATI 00045 BARB0BGGBXX 1195 1195 Processed 02/01/2023 7565853418 NIRUBEN BHAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-055-001/7799881
(Vedchha) 		1125002000NRG23291220220181199 30/12/2022 SUNITABEN PRAVINBHAI HALPATI 1125002WL014646 SUNITABEN PRAVINBHAI HALPATI 00045 BARB0BGGBXX 956 956 Processed 02/01/2023 7565853402 SUNITABEN PRAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-055-001/7799932
(Vedchha) 		1125002000NRG23291220220181203 30/12/2022 Chhaniben Somabhai Halpati 1125002WL014646 Chhaniben Somabhai Halpati 00045 BARB0BGGBXX 1195 1195 Processed 02/01/2023 7565853416 CHHANIBEN SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-055-001/7800001
(Vedchha) 		1125002000NRG23291220220181204 30/12/2022 jayashriben bhupendrabhai patel 1125002WL014646 jayashriben bhupendrabhai patel 00045 BARB0BGGBXX 956 956 Processed 02/01/2023 7565853415 JAYASHRIBEN BHUPENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8365 8365
9 Jalalpore GJ-25-002-055-001/7799601
(Vedchha) 		1125002000NRG23291220220181172 30/12/2022 ASHABEN AMRATBHAI NAYKA 1125002WL014646 ASHABEN AMRATBHAI NAYKA 00415 SBIN0015205 1195 1195 Processed 02/01/2023 7565853420 ASHABAHEN AMARATBHAI NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-055-001/7799604
(Vedchha) 		1125002000NRG23291220220181173 30/12/2022 PARVATIBEN BHIKHUBHAI HALPATI 1125002WL014646 PARVATIBEN BHIKHUBHAI HALPATI 00415 SBIN0015205 1195 1195 Processed 02/01/2023 7565853421 PARVATIBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-055-001/7799725
(Vedchha) 		1125002000NRG23291220220181181 30/12/2022 GITABEN RAJESHBHAI HALPATI 1125002WL014646 GITABEN RAJESHBHAI HALPATI 00415 SBIN0015205 956 956 Processed 02/01/2023 7565853423 GITABEN RAJESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-055-001/7799726
(Vedchha) 		1125002000NRG23291220220181182 30/12/2022 NAYNABEN VINODBHAI NAYKA 1125002WL014646 NAYNABEN VINODBHAI NAYKA 00415 SBIN0015205 956 956 Processed 02/01/2023 7565853424 NAYNABEN VINODBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-055-001/7799742
(Vedchha) 		1125002000NRG23291220220181185 30/12/2022 TARABEN KISHORBHAI NAYKA 1125002WL014646 TARABEN KISHORBHAI NAYKA 00415 SBIN0015205 717 717 Processed 02/01/2023 7565853422 TARABEN KISHORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-055-001/7799780
(Vedchha) 		1125002000NRG23291220220181191 30/12/2022 MANJULABEN BHANABHAI AHIR 1125002WL014646 MANJULABEN BHANABHAI AHIR 00415 SBIN0015205 717 717 Processed 02/01/2023 7565853405 MANJULABEN BHANABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-055-001/7799790
(Vedchha) 		1125002000NRG23291220220181194 30/12/2022 Sudhaben bhikhubhai Halpati 1125002WL014646 Sudhaben bhikhubhai Halpati 00415 SBIN0015205 956 956 Processed 02/01/2023 7565853401 SUDHABEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
16 Jalalpore GJ-25-002-055-001/7799613
(Vedchha) 		1125002000NRG23291220220181174 30/12/2022 JASUBEN CHIMANBHAI HALPATI 1125002WL014646 JASUBEN CHIMANBHAI HALPATI 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565853427 JASHUBEN CHIMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-055-001/7799616
(Vedchha) 		1125002000NRG23291220220181175 30/12/2022 MADHUBEN RAMESHBHAI HALPATI 1125002WL014646 MADHUBEN RAMESHBHAI HALPATI 00691 IPOS0000001 239 239 Processed 02/01/2023 7565853413 MADHUBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-055-001/7799627
(Vedchha) 		1125002000NRG23291220220181176 30/12/2022 REWABEN GULABBHAI HALPATI 1125002WL014646 REWABEN GULABBHAI HALPATI 00691 IPOS0000001 478 478 Processed 02/01/2023 7565853426 REVABEN GULABBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-055-001/7799714
(Vedchha) 		1125002000NRG23291220220181177 30/12/2022 PUSHPABEN SHANTILAL PATEL 1125002WL014646 PUSHPABEN SHANTILAL PATEL 00691 IPOS0000001 717 717 Processed 02/01/2023 7565853429 PUSHPABEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-055-001/7799715
(Vedchha) 		1125002000NRG23291220220181178 30/12/2022 KAMLABEN NAGINBHAI PATEL 1125002WL014646 KAMLABEN NAGINBHAI PATEL 00691 IPOS0000001 239 239 Processed 02/01/2023 7565853397 KAMLABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-055-001/7799717
(Vedchha) 		1125002000NRG23291220220181179 30/12/2022 DAXABEN HARSHADBHAI PATEL 1125002WL014646 DAXABEN HARSHADBHAI PATEL 00691 IPOS0000001 239 239 Processed 02/01/2023 7565853407 DKSHABEN HARSHADBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-055-001/7799720
(Vedchha) 		1125002000NRG23291220220181180 30/12/2022 SUSHILABEN HARISHBHAI PATEL 1125002WL014646 SUSHILABEN HARISHBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565853400 SUSHILABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-055-001/7799728
(Vedchha) 		1125002000NRG23291220220181183 30/12/2022 BHARTIBEN MUKESHBHAI HALPATI 1125002WL014646 BHARTIBEN MUKESHBHAI HALPATI 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565853406 BHARATIBAHEN MUKESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-055-001/7799747
(Vedchha) 		1125002000NRG23291220220181186 30/12/2022 JASUBEN CHHGANBHAI PATEL 1125002WL014646 JASUBEN CHHGANBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565853404 JASUBEN CHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-055-001/7799754
(Vedchha) 		1125002000NRG23291220220181187 30/12/2022 KOKILABEN NAVINBHAI NAYKA 1125002WL014646 KOKILABEN NAVINBHAI NAYKA 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565853412 KOKILABEN NAVEENBHAI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-055-001/7799772
(Vedchha) 		1125002000NRG23291220220181188 30/12/2022 PARVATIBEN CHHANABHAI HALPATI 1125002WL014646 PARVATIBEN CHHANABHAI HALPATI 00691 IPOS0000001 717 717 Processed 02/01/2023 7565853428 PARVATIBEN CHHANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-055-001/7799776
(Vedchha) 		1125002000NRG23291220220181189 30/12/2022 PARVATIBEN CHHANABHAI HALPATI 1125002WL014646 PARVATIBEN CHHANABHAI HALPATI 00691 IPOS0000001 717 717 Processed 02/01/2023 7565853399 SUMIBEN SHUKKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-055-001/7799777
(Vedchha) 		1125002000NRG23291220220181190 30/12/2022 VARSHABEN MANOJBHAI PATEL 1125002WL014646 VARSHABEN MANOJBHAI PATEL 00691 IPOS0000001 956 956 Processed 02/01/2023 7565853410 VARSHABEN MANOJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-055-001/7799782
(Vedchha) 		1125002000NRG23291220220181192 30/12/2022 HETALBEN KALPESHBHAI PATEL 1125002WL014646 HETALBEN KALPESHBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565853411 HETALBEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-055-001/7799783
(Vedchha) 		1125002000NRG23291220220181193 30/12/2022 RAMILABEN KHAPABHAIAHIR 1125002WL014646 RAMILABEN KHAPABHAIAHIR 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565853409 RAMILABEN KHAPABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-055-001/7799883
(Vedchha) 		1125002000NRG23291220220181200 30/12/2022 tinkalben nanubhai naika 1125002WL014646 tinkalben nanubhai naika 00691 IPOS0000001 956 956 Processed 02/01/2023 7565853414 TINKALBEN NANUBHAI NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-055-001/7799886
(Vedchha) 		1125002000NRG23291220220181201 30/12/2022 TARABEN MANGUBHAI HALPATI 1125002WL014646 TARABEN MANGUBHAI HALPATI 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565853408 TARABEN MAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-055-001/7799930
(Vedchha) 		1125002000NRG23291220220181202 30/12/2022 Savitaben Maheshbhai Halpati 1125002WL014646 Savitaben Maheshbhai Halpati 00691 IPOS0000001 717 717 Processed 02/01/2023 7565853398 SAVITABEN MAHESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15535 15535
Total 30592 30592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_301222APB_FTO_165260 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8365
2 Jalalpore GJ1125002_301222APB_FTO_165260 State Bank of India SBIN0015205 ABRAMA 6692
3 Jalalpore GJ1125002_301222APB_FTO_165260 India Post Payments Bank IPOS0000001 NAVSARI 15535

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