Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:30:35 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_010722APB_FTO_79175
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-25-002-057-001/12
(Sarav) 		1125002000NRG23220620220092772 01/07/2022 HALPATI RAMANBHAI KHANDUBHAI 1125002WL004562 HALPATI RAMANBHAI KHANDUBHAI 00045 BARB0ABRAMA 1200 1200 Processed 25/08/2022 4149442798 RAMANBHAI KHANDUBHAI HALPATI BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-057-001/7767005
(Sarav) 		1125002000NRG23220620220092775 01/07/2022 BHARATIBEN PRAKASHBHAI HALPATI 1125002WL004562 BHARATIBEN PRAKASHBHAI HALPATI 00045 BARB0ABRAMA 1000 1000 Processed 25/08/2022 4149442793 BHARATIBEN PRAKASHBHAI HALPATI BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-057-001/7767008
(Sarav) 		1125002000NRG23220620220092776 01/07/2022 Kailashben Ramanbhai Halpati 1125002WL004562 Kailashben Ramanbhai Halpati 00045 BARB0ABRAMA 600 600 Processed 25/08/2022 4149442792 KAILASBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-057-001/7767018
(Sarav) 		1125002000NRG23220620220092778 01/07/2022 BHAVNABEN REMESHBHAI HALPATI 1125002WL004562 BHAVNABEN REMESHBHAI HALPATI 00045 BARB0ABRAMA 1200 1200 Processed 25/08/2022 4149442796 BHAVNABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-057-001/7767019
(Sarav) 		1125002000NRG23220620220092779 01/07/2022 Lalitaben Dineshbhai Halpati 1125002WL004562 Lalitaben Dineshbhai Halpati 00045 BARB0ABRAMA 1200 1200 Processed 25/08/2022 4149442797 LALITABEN DINESHBHAI HALPATI BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-057-001/7767023
(Sarav) 		1125002000NRG23220620220092780 01/07/2022 NAYANABEN SUMANBHAI HALPATI 1125002WL004562 NAYANABEN SUMANBHAI HALPATI 00045 BARB0ABRAMA 1000 1000 Processed 25/08/2022 4149442791 NAYANABEN SUMANBHAI HALPATI BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-057-001/7767025
(Sarav) 		1125002000NRG23220620220092781 01/07/2022 Bhagvatiben Sumanbhai Halpati 1125002WL004562 Bhagvatiben Sumanbhai Halpati 00045 BARB0ABRAMA 1200 1200 Processed 25/08/2022 4149442794 BHAGAVTIBEN SUMANBHAI HALPATI BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-057-001/7767027
(Sarav) 		1125002000NRG23220620220092782 01/07/2022 Shaileshbhai Bhikhubhai Halpati 1125002WL004562 Shaileshbhai Bhikhubhai Halpati 00045 BARB0ABRAMA 400 400 Processed 25/08/2022 4149442799 SHAILESHBHAI BHIKHUBHAI HALPATI BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-057-001/7767031
(Sarav) 		1125002000NRG23220620220092783 01/07/2022 Savitaben Bhikhubhai Halpati 1125002WL004562 Savitaben Bhikhubhai Halpati 00045 BARB0ABRAMA 1200 1200 Processed 25/08/2022 4149442789 SAVITABEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-057-001/7767036
(Sarav) 		1125002000NRG23220620220092784 01/07/2022 MANJUBEN GANDABHAI PATEL 1125002WL004562 MANJUBEN GANDABHAI PATEL 00045 BARB0ABRAMA 800 800 Processed 25/08/2022 4149442790 MANJUBEN GANDABHAI HALPATI BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-057-001/7767041
(Sarav) 		1125002000NRG23220620220092785 01/07/2022 Ushaben Naranbhai Halpati 1125002WL004562 Ushaben Naranbhai Halpati 00045 BARB0ABRAMA 1000 1000 Processed 25/08/2022 4149442795 USHABEN NARANBHAI HALPATI BANK OF BARODA(606985)
SubTotal 10800 10800
12 Jalalpore GJ-25-002-010-001/78001054
(Chokhad) 		1125002000NRG23220620220093757 01/07/2022 Govindbhai Parshotmbhai Rathod 1125002WL004598 Govindbhai Parshotmbhai Rathod 00045 BARB0DABHEL 3206 3206 Processed 25/08/2022 4149442809 GOVINDBHAI PARSOTAMBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3206 3206
13 Jalalpore GJ-25-002-008-001/7767242
(Ponsara) 		1125002000NRG23220620220093755 01/07/2022 Dakshaben dahiyabhai ahir 1125002WL004597 Dakshaben dahiyabhai ahir 00045 BARB0MAROLI 2977 2977 Processed 25/08/2022 4149442800 DAKSHABEN DAHYABHAI AHIR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 2977 2977
14 Jalalpore GJ-25-002-026-001/3
(Dipla) 		1125002000NRG23220620220093772 01/07/2022 PATEL CHIMIBEN ESVARBHAI 1125002WL004601 PATEL CHIMIBEN ESVARBHAI 00415 SBIN0007277 3206 3206 Processed 25/08/2022 4149442807 MRS CHHIMIBEN ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
15 Jalalpore GJ-25-002-026-001/5
(Dipla) 		1125002000NRG23220620220093759 01/07/2022 HANSABEN AMBUBHAI PATEL 1125002WL004599 HANSABEN AMBUBHAI PATEL 00415 SBIN0007277 3206 3206 Processed 25/08/2022 4149442804 HANSHABEN AMBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-026-001/7767047
(Dipla) 		1125002000NRG23220620220093766 01/07/2022 Madhuben Premabhai Patel 1125002WL004600 Madhuben Premabhai Patel 00415 SBIN0007277 3206 3206 Processed 25/08/2022 4149442808 MRS MADHUBEN PREMABHAI PATEL STATE BANK OF INDIA(508548)
17 Jalalpore GJ-25-002-026-001/7767050
(Dipla) 		1125002000NRG23220620220093767 01/07/2022 HANSABEN NANUBHAI PATEL 1125002WL004600 HANSABEN NANUBHAI PATEL 00415 SBIN0007277 3206 3206 Processed 25/08/2022 4149442803 HANSABEN NANUBHAI PATEL BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-026-001/7767073
(Dipla) 		1125002000NRG23220620220093768 01/07/2022 BABIBEN MAGANBHAI PATEL 1125002WL004600 BABIBEN MAGANBHAI PATEL 00415 SBIN0007277 3206 3206 Processed 25/08/2022 4149442805 MRS BABIBEN MAGANBHAI PATEL STATE BANK OF INDIA(508548)
19 Jalalpore GJ-25-002-026-001/7767116
(Dipla) 		1125002000NRG23220620220093761 01/07/2022 Daxaben Narendrabhai Patel 1125002WL004599 Daxaben Narendrabhai Patel 00415 SBIN0007277 3206 3206 Processed 25/08/2022 4149442801 DAXABEN NARENDRA PATEL STATE BANK OF INDIA(508548)
20 Jalalpore GJ-25-002-026-001/7767196
(Dipla) 		1125002000NRG23220620220093773 01/07/2022 MANJULABEN VASANTBHAI PATEL 1125002WL004601 MANJULABEN VASANTBHAI PATEL 00415 SBIN0007277 3206 3206 Processed 25/08/2022 4149442806 MRS MANJULABEN VANSATBHAI PATEL STATE BANK OF INDIA(508548)
21 Jalalpore GJ-25-002-026-001/7767261
(Dipla) 		1125002000NRG23220620220093774 01/07/2022 PADMABEN KISHANBHAI PATEL 1125002WL004601 PADMABEN KISHANBHAI PATEL 00415 SBIN0007277 3206 3206 Processed 25/08/2022 4149442802 MRS PADMABEN KISHANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 25648 25648
22 Jalalpore GJ-25-002-026-001/7767273
(Dipla) 		1125002000NRG23220620220093775 01/07/2022 ASHABEN VASANTBHAI PATEL 1125002WL004601 ASHABEN VASANTBHAI PATEL 00691 IPOS0000001 3206 3206 Processed 25/08/2022 4149442788 ASHABEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
Total 45837 45837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_010722APB_FTO_79175 Bank of Baroda BARB0ABRAMA ABRAMA 9200
2 Jalalpore GJ1125002_010722APB_FTO_79175 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 1600
3 Jalalpore GJ1125002_010722APB_FTO_79175 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 3206
4 Jalalpore GJ1125002_010722APB_FTO_79175 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 2977
5 Jalalpore GJ1125002_010722APB_FTO_79175 State Bank of India SBIN0007277 UBHRAT 19236
6 Jalalpore GJ1125002_010722APB_FTO_79175 State Bank of India SBIN0007277 Umbharat 6412
7 Jalalpore GJ1125002_010722APB_FTO_79175 India Post Payments Bank IPOS0000001 NAVSARI 3206

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