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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:42:57 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_301222APB_FTO_165813
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-25-002-074-001/7767368
(DIVADANDI) 		1125002000NRG23301220220182370 30/12/2022 PARVATIBEN CHAMPAKBHAI TANDEL 1125002WL014706 PARVATIBEN CHAMPAKBHAI TANDEL 00045 BARB0BGGBXX 956 956 Processed 02/01/2023 7565851683 PARVATIBEN CHAMPAKBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-074-001/7767383
(DIVADANDI) 		1125002000NRG23301220220182373 30/12/2022 AARTIBEN RAJESHBHAI TANDEL 1125002WL014706 AARTIBEN RAJESHBHAI TANDEL 00045 BARB0BGGBXX 478 478 Processed 02/01/2023 7565851684 AARTIBEN RAJESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-074-001/7767390
(DIVADANDI) 		1125002000NRG23301220220182375 30/12/2022 Dhanjibhai Bhagvanbhai Tandel 1125002WL014706 Dhanjibhai Bhagvanbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 02/01/2023 7565851678 DHANJIBHAI TANDEL ICICI BANK LTD(508534)
4 Jalalpore GJ-25-002-074-001/7767403
(DIVADANDI) 		1125002000NRG23301220220182378 30/12/2022 Dalshukhbhai Narsinhbhai Tandel 1125002WL014706 Dalshukhbhai Narsinhbhai Tandel 00045 BARB0BGGBXX 956 956 Processed 02/01/2023 7565851682 DALSUKHBHAI NARSINHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
5 Jalalpore GJ-25-002-074-001/7767435
(DIVADANDI) 		1125002000NRG23301220220182381 30/12/2022 DAKSHABEN DILIPBHAI TANDEL 1125002WL014706 DAKSHABEN DILIPBHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 02/01/2023 7565851680 DAXABEN DILIPBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
6 Jalalpore GJ-25-002-074-001/7767437
(DIVADANDI) 		1125002000NRG23301220220182382 30/12/2022 PALIBEN MANUBHAI TANDEL 1125002WL014706 PALIBEN MANUBHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 02/01/2023 7565851681 PALIBEN MANUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-074-001/7767439
(DIVADANDI) 		1125002000NRG23301220220182383 30/12/2022 BHAVNABEN RAJESHBHAI TANDEL 1125002WL014706 BHAVNABEN RAJESHBHAI TANDEL 00045 BARB0BGGBXX 717 717 Processed 02/01/2023 7565851686 BHAVNABEN RAJESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
8 Jalalpore GJ-25-002-074-001/7767440
(DIVADANDI) 		1125002000NRG23301220220182384 30/12/2022 JASHODABEN BHUPESHBHAI TANDEL 1125002WL014706 JASHODABEN BHUPESHBHAI TANDEL 00045 BARB0BGGBXX 239 239 Processed 02/01/2023 7565851679 JASHODABEN BHUPESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
9 Jalalpore GJ-25-002-074-001/7767444
(DIVADANDI) 		1125002000NRG23301220220182385 30/12/2022 VARSHABEN RAJESHBHAI TANDEL 1125002WL014706 VARSHABEN RAJESHBHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 02/01/2023 7565851687 VARSHABEN RAJESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
10 Jalalpore GJ-25-002-074-001/7767447
(DIVADANDI) 		1125002000NRG23301220220182386 30/12/2022 INDIRABEN CHANDRAKANTBHAI TANDEL 1125002WL014706 INDIRABEN CHANDRAKANTBHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 02/01/2023 7565851688 INDIRABEN CHANDRAKANTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
11 Jalalpore GJ-25-002-074-001/7767606
(DIVADANDI) 		1125002000NRG23301220220182389 30/12/2022 Jamnaben Balubhai Tandel 1125002WL014706 Jamnaben Balubhai Tandel 00045 BARB0BGGBXX 956 956 Processed 02/01/2023 7565851685 JAMNABEN BALUBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10277 10277
12 Jalalpore GJ-25-002-074-001/7767240
(DIVADANDI) 		1125002000NRG23301220220182367 30/12/2022 BABIBEN JASMATBHAI TANDEL 1125002WL014706 BABIBEN JASMATBHAI TANDEL 00415 SBIN0007277 717 717 Processed 02/01/2023 7565851689 BABIBEN JASHMATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
13 Jalalpore GJ-25-002-074-001/7767273
(DIVADANDI) 		1125002000NRG23301220220182368 30/12/2022 CHANCHUBEN MAGANBHAI TANDEL 1125002WL014706 CHANCHUBEN MAGANBHAI TANDEL 00415 SBIN0007277 478 478 Processed 02/01/2023 7565851693 TANDEL CHANCHALBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Jalalpore GJ-25-002-074-001/7767354
(DIVADANDI) 		1125002000NRG23301220220182369 30/12/2022 USHABEN NARSINHBHAI TANDEL 1125002WL014706 USHABEN NARSINHBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 02/01/2023 7565851694 MRS USHABEN NARSINHBHAI TANDEL STATE BANK OF INDIA(508548)
15 Jalalpore GJ-25-002-074-001/7767379
(DIVADANDI) 		1125002000NRG23301220220182371 30/12/2022 JASHODABEN AMRUTBHAI TANDEL 1125002WL014706 JASHODABEN AMRUTBHAI TANDEL 00415 SBIN0007277 717 717 Processed 02/01/2023 7565851692 JASHODABEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-074-001/7767381
(DIVADANDI) 		1125002000NRG23301220220182372 30/12/2022 GITABEN DHANSUKHBHAI TANDEL 1125002WL014706 GITABEN DHANSUKHBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 02/01/2023 7565851677 GITABEN DHANSUKHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-074-001/7767396
(DIVADANDI) 		1125002000NRG23301220220182376 30/12/2022 MINAXIBEN JIGNESHBHAI TANDEL 1125002WL014706 MINAXIBEN JIGNESHBHAI TANDEL 00415 SBIN0007277 956 956 Processed 02/01/2023 7565851697 MRS MINAXIBEN JIGNESHBHAI TANDEL STATE BANK OF INDIA(508548)
18 Jalalpore GJ-25-002-074-001/7767398
(DIVADANDI) 		1125002000NRG23301220220182377 30/12/2022 KALPANABEN BHARATBHAI TANDEL 1125002WL014706 KALPANABEN BHARATBHAI TANDEL 00415 SBIN0007277 956 956 Processed 02/01/2023 7565851698 KALPANABEN BHARATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
19 Jalalpore GJ-25-002-074-001/7767405
(DIVADANDI) 		1125002000NRG23301220220182379 30/12/2022 RAMILABEN DHIRAJBHAI TANDEL 1125002WL014706 RAMILABEN DHIRAJBHAI TANDEL 00415 SBIN0007277 956 956 Processed 02/01/2023 7565851696 MR RAMILABEN DHIRAJBHAI TANDEL STATE BANK OF INDIA(508548)
20 Jalalpore GJ-25-002-074-001/7767407
(DIVADANDI) 		1125002000NRG23301220220182380 30/12/2022 MANJULABEN MAGANBHAI TANDEL 1125002WL014706 MANJULABEN MAGANBHAI TANDEL 00415 SBIN0007277 956 956 Processed 02/01/2023 7565851691 MANJULABEN MAGANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-074-001/7767449
(DIVADANDI) 		1125002000NRG23301220220182387 30/12/2022 NAYNABEN DAYARAMBHAI TANDEL 1125002WL014706 NAYNABEN DAYARAMBHAI TANDEL 00415 SBIN0007277 717 717 Processed 02/01/2023 7565851695 NAYNABEN DAYARAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-074-001/7767497
(DIVADANDI) 		1125002000NRG23301220220182388 30/12/2022 Dhanaben Thakorbhai Tandel 1125002WL014706 Dhanaben Thakorbhai Tandel 00415 SBIN0007277 478 478 Processed 02/01/2023 7565851690 DHANABEN THAKORBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9321 9321
23 Jalalpore GJ-25-002-074-001/7767238
(DIVADANDI) 		1125002000NRG23301220220182366 30/12/2022 KAMLABEN UKABHAI TANDEL 1125002WL014706 KAMLABEN UKABHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565851676 KAMLABEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
Total 20793 20793

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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_165813 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10277
2 Jalalpore GJ1125002_301222APB_FTO_165813 State Bank of India SBIN0007277 UBHARAT 478
3 Jalalpore GJ1125002_301222APB_FTO_165813 State Bank of India SBIN0007277 UBHRAT 8843
4 Jalalpore GJ1125002_301222APB_FTO_165813 India Post Payments Bank IPOS0000001 NAVSARI 1195

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