Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:11 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_111022FTO_123928
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-25-002-035-001/7800450
(Tavdi) 		1125002000NRG23111020220140594 11/10/2022 BHIKHUBHAI PARSHTMBHAI PATEL 1125002WL010080 BHIKHUBHAI PARSHTMBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625305799 BHIKHUBHAI PARSHTMBHAI PATEL ()
2 Jalalpore GJ-25-002-035-001/7800610
(Tavdi) 		1125002000NRG23111020220140614 11/10/2022 NILAMBEN BHAVESHBHAI AHIR 1125002WL010080 NILAMBEN BHAVESHBHAI AHIR 00045 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625305772 NILAMBEN BHAVESHBHAI AHIR ()
3 Jalalpore GJ-25-002-035-001/7800878
(Tavdi) 		1125002000NRG23111020220140629 11/10/2022 KALPANABEN KISHORBHAI PATEL 1125002WL010080 KALPANABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 220 220 Processed 15/10/2022 5625305771 KALPANABEN KISHORBHAI PATEL ()
4 Jalalpore GJ-25-002-035-001/7800904
(Tavdi) 		1125002000NRG23111020220140644 11/10/2022 HINABEN JAYESHBHAI AHIR 1125002WL010080 HINABEN JAYESHBHAI AHIR 00045 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625305773 HINABEN JAYESHBHAI AHIR ()
SubTotal 3520 3520
5 Jalalpore GJ-25-002-035-001/7800479
(Tavdi) 		1125002000NRG23111020220140596 11/10/2022 HINABEN AMRUTBHAI RATHOD 1125002WL010080 HINABEN AMRUTBHAI RATHOD 00045 BARB0KHATRI 1100 1100 Processed 15/10/2022 5625305774 HINABEN AMRUTBHAI RATHOD ()
SubTotal 1100 1100
6 Jalalpore GJ-25-002-035-001/7800892
(Tavdi) 		1125002000NRG23111020220140631 11/10/2022 ISHVARBHAI VALLABHBHAI RATHOD 1125002WL010080 ISHVARBHAI VALLABHBHAI RATHOD 00045 BARB0MAROLI 1100 1100 Processed 15/10/2022 5625305775 ISHVARBHAI VALLABHBHAI RATHOD ()
SubTotal 1100 1100
7 Jalalpore GJ-25-002-035-001/7800374
(Tavdi) 		1125002000NRG23111020220140577 11/10/2022 RATANBEN CHHAGANBHAI AHIR 1125002WL010080 RATANBEN CHHAGANBHAI AHIR 00045 BARB0VIRAVA 660 660 Processed 15/10/2022 5625305783 RATANBEN CHHAGANBHAI AHIR ()
8 Jalalpore GJ-25-002-035-001/7800532
(Tavdi) 		1125002000NRG23111020220140600 11/10/2022 Kalpnaben Kiranbhai Aahir 1125002WL010080 Kalpnaben Kiranbhai Aahir 00045 BARB0VIRAVA 880 880 Processed 15/10/2022 5625305782 Kalpnaben Kiranbhai Aahir ()
9 Jalalpore GJ-25-002-035-001/7800534
(Tavdi) 		1125002000NRG23111020220140601 11/10/2022 Varshaben Rakeshbhai Aahir 1125002WL010080 Varshaben Rakeshbhai Aahir 00045 BARB0VIRAVA 440 440 Processed 15/10/2022 5625305796 Varshaben Rakeshbhai Aahir ()
10 Jalalpore GJ-25-002-035-001/7800537
(Tavdi) 		1125002000NRG23111020220140602 11/10/2022 Urmilaben Pradip Patel 1125002WL010080 Urmilaben Pradip Patel 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625305778 Urmilaben Pradip Patel ()
11 Jalalpore GJ-25-002-035-001/7800845
(Tavdi) 		1125002000NRG23111020220140623 11/10/2022 kantaben ganpatbhai ahir 1125002WL010080 kantaben ganpatbhai ahir 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625305797 kantaben ganpatbhai ahir ()
12 Jalalpore GJ-25-002-035-001/7800848
(Tavdi) 		1125002000NRG23111020220140624 11/10/2022 vajiyaben dayalbhai patel 1125002WL010080 vajiyaben dayalbhai patel 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625305777 vajiyaben dayalbhai patel ()
13 Jalalpore GJ-25-002-035-001/7800849
(Tavdi) 		1125002000NRG23111020220140625 11/10/2022 kalavatiben gunvantbhai patel 1125002WL010080 kalavatiben gunvantbhai patel 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625305798 kalavatiben gunvantbhai patel ()
14 Jalalpore GJ-25-002-035-001/7800853
(Tavdi) 		1125002000NRG23111020220140626 11/10/2022 laxmiben babubhai rathod 1125002WL010080 laxmiben babubhai rathod 00045 BARB0VIRAVA 440 440 Processed 15/10/2022 5625305779 laxmiben babubhai rathod ()
15 Jalalpore GJ-25-002-035-001/7800874
(Tavdi) 		1125002000NRG23111020220140627 11/10/2022 TARABEN MUKESHBHAI RATHOD 1125002WL010080 TARABEN MUKESHBHAI RATHOD 00045 BARB0VIRAVA 880 880 Processed 15/10/2022 5625305786 TARABEN MUKESHBHAI RATHOD ()
16 Jalalpore GJ-25-002-035-001/7800876
(Tavdi) 		1125002000NRG23111020220140628 11/10/2022 SHAKUBEN GOVINDBHAI HALPATI 1125002WL010080 SHAKUBEN GOVINDBHAI HALPATI 00045 BARB0VIRAVA 660 660 Processed 15/10/2022 5625305780 SHAKUBEN GOVINDBHAI HALPATI ()
17 Jalalpore GJ-25-002-035-001/7800891
(Tavdi) 		1125002000NRG23111020220140630 11/10/2022 SARLABEN DHANSUKHBHAI PATEL 1125002WL010080 SARLABEN DHANSUKHBHAI PATEL 00045 BARB0VIRAVA 880 880 Processed 15/10/2022 5625305776 SARLABEN DHANSUKHBHAI PATEL ()
18 Jalalpore GJ-25-002-035-001/7800893
(Tavdi) 		1125002000NRG23111020220140632 11/10/2022 KOLIBEN RAVJIBHAI RATHOD 1125002WL010080 KOLIBEN RAVJIBHAI RATHOD 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625305784 KOLIBEN RAVJIBHAI RATHOD ()
19 Jalalpore GJ-25-002-035-001/7800895
(Tavdi) 		1125002000NRG23111020220140633 11/10/2022 SHANTABEN CHHOTUBHAI AHIR 1125002WL010080 SHANTABEN CHHOTUBHAI AHIR 00045 BARB0VIRAVA 880 880 Processed 15/10/2022 5625305788 SHANTABEN CHHOTUBHAI AHIR ()
20 Jalalpore GJ-25-002-035-001/7800896
(Tavdi) 		1125002000NRG23111020220140634 11/10/2022 MITALBEN SANDIPBHAI AHIR 1125002WL010080 MITALBEN SANDIPBHAI AHIR 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625305791 MITALBEN SANDIPBHAI AHIR ()
21 Jalalpore GJ-25-002-035-001/7800897
(Tavdi) 		1125002000NRG23111020220140635 11/10/2022 NITIKSHABEN JAYDIPKUMAR AHIR 1125002WL010080 NITIKSHABEN JAYDIPKUMAR AHIR 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625305790 NITIKSHABEN JAYDIPKUMAR AHIR ()
22 Jalalpore GJ-25-002-035-001/7800898
(Tavdi) 		1125002000NRG23111020220140636 11/10/2022 HINABEN DILIPBHAI AHIR 1125002WL010080 HINABEN DILIPBHAI AHIR 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625305789 HINABEN DILIPBHAI AHIR ()
23 Jalalpore GJ-25-002-035-001/7800899
(Tavdi) 		1125002000NRG23111020220140637 11/10/2022 BHAVNABEN DINESHBHAI AHIR 1125002WL010080 BHAVNABEN DINESHBHAI AHIR 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625305781 BHAVNABEN DINESHBHAI AHIR ()
24 Jalalpore GJ-25-002-035-001/7800900
(Tavdi) 		1125002000NRG23111020220140638 11/10/2022 DAKSABEN PRAKASHBHAI AHIR 1125002WL010080 DAKSABEN PRAKASHBHAI AHIR 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625305785 DAKSABEN PRAKASHBHAI AHIR ()
25 Jalalpore GJ-25-002-035-001/7800900
(Tavdi) 		1125002000NRG23111020220140639 11/10/2022 NITABEN MAHENDRBHAI AHIR 1125002WL010080 NITABEN MAHENDRBHAI AHIR 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625305787 NITABEN MAHENDRBHAI AHIR ()
26 Jalalpore GJ-25-002-035-001/7800901
(Tavdi) 		1125002000NRG23111020220140640 11/10/2022 PARUBEN RAMESHBHAI AHIR 1125002WL010080 PARUBEN RAMESHBHAI AHIR 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625305795 PARUBEN RAMESHBHAI AHIR ()
27 Jalalpore GJ-25-002-035-001/7800902
(Tavdi) 		1125002000NRG23111020220140641 11/10/2022 JASHUBEN KIRANBHAI AHIR 1125002WL010080 JASHUBEN KIRANBHAI AHIR 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625305792 JASHUBEN KIRANBHAI AHIR ()
28 Jalalpore GJ-25-002-035-001/7800902
(Tavdi) 		1125002000NRG23111020220140642 11/10/2022 YOGITABEN SHASHIKANTBHAI AHIR 1125002WL010080 YOGITABEN SHASHIKANTBHAI AHIR 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625305793 YOGITABEN SHASHIKANTBHAI AHIR ()
29 Jalalpore GJ-25-002-035-001/7800903
(Tavdi) 		1125002000NRG23111020220140643 11/10/2022 SHARMISTHA KIRITBHAI AHIR 1125002WL010080 SHARMISTHA KIRITBHAI AHIR 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625305794 SHARMISTHA KIRITBHAI AHIR ()
SubTotal 22220 22220
Total 27940 27940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_111022FTO_123928 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3520
2 Jalalpore GJ1125002_111022FTO_123928 Bank of Baroda BARB0KHATRI KHATRIWAD NAVSARI 1100
3 Jalalpore GJ1125002_111022FTO_123928 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 1100
4 Jalalpore GJ1125002_111022FTO_123928 Bank of Baroda BARB0VIRAVA TAVDI 440
5 Jalalpore GJ1125002_111022FTO_123928 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 21780

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