Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:57:16 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_020922FTO_98886
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-25-002-001-001/78002178
(Danti) 		1125002000NRG23010920220114556 02/09/2022 HANSABEN MOHANBHAI PATEL 1125002WL006810 HANSABEN MOHANBHAI PATEL 00045 BARB0UMBHRA 220 220 Processed 12/09/2022 4641069186 HANSABEN MOHANBHAI PATEL ()
2 Jalalpore GJ-25-002-001-001/78002200
(Danti) 		1125002000NRG23010920220114564 02/09/2022 PRABHAVATIBEN VINODBHAI PATEL 1125002WL006810 PRABHAVATIBEN VINODBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641069188 PRABHAVATIBEN VINODBHAI PATEL ()
3 Jalalpore GJ-25-002-001-001/78002273
(Danti) 		1125002000NRG23010920220114576 02/09/2022 Bhagvatiben Dhansukhbhai Patel 1125002WL006810 Bhagvatiben Dhansukhbhai Patel 00045 BARB0UMBHRA 880 880 Processed 12/09/2022 4641069203 Bhagvatiben Dhansukhbhai Patel ()
4 Jalalpore GJ-25-002-001-001/78002275
(Danti) 		1125002000NRG23010920220114577 02/09/2022 Dhediben Maganbhai Patel 1125002WL006810 Dhediben Maganbhai Patel 00045 BARB0UMBHRA 1320 1320 Processed 12/09/2022 4641069202 Dhediben Maganbhai Patel ()
5 Jalalpore GJ-25-002-001-001/78002277
(Danti) 		1125002000NRG23010920220114579 02/09/2022 Sangitaben Shaileshbhai Patel 1125002WL006810 Sangitaben Shaileshbhai Patel 00045 BARB0UMBHRA 220 220 Processed 12/09/2022 4641069189 Sangitaben Shaileshbhai Patel ()
6 Jalalpore GJ-25-002-001-001/78002295
(Danti) 		1125002000NRG23010920220114582 02/09/2022 Krishtilinaben Alpeshbhai Patel 1125002WL006810 Krishtilinaben Alpeshbhai Patel 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641069187 Krishtilinaben Alpeshbhai Patel ()
7 Jalalpore GJ-25-002-001-001/78002297
(Danti) 		1125002000NRG23010920220114583 02/09/2022 Padmaben Kishorbhai Patel 1125002WL006810 Padmaben Kishorbhai Patel 00045 BARB0UMBHRA 1320 1320 Processed 12/09/2022 4641069205 Padmaben Kishorbhai Patel ()
8 Jalalpore GJ-25-002-001-001/78002301
(Danti) 		1125002000NRG23010920220114584 02/09/2022 Laxmiben Bhagubhai Patel 1125002WL006810 Laxmiben Bhagubhai Patel 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641069204 Laxmiben Bhagubhai Patel ()
9 Jalalpore GJ-25-002-001-001/78002396
(Danti) 		1125002000NRG23010920220114589 02/09/2022 Hansaben Balubhai Ahir 1125002WL006810 Hansaben Balubhai Ahir 00045 BARB0UMBHRA 880 880 Processed 12/09/2022 4641069190 Hansaben Balubhai Ahir ()
10 Jalalpore GJ-25-002-001-001/78002405
(Danti) 		1125002000NRG23010920220114590 02/09/2022 Sushilaben Shantilal Patel 1125002WL006810 Sushilaben Shantilal Patel 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641069201 Sushilaben Shantilal Patel ()
SubTotal 9240 9240
11 Jalalpore GJ-25-002-001-001/78002193
(Danti) 		1125002000NRG23010920220114561 02/09/2022 NIDHIBEN DINESHBHAI PATEL 1125002WL006810 NIDHIBEN DINESHBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 12/09/2022 4641069206 NIDHIBEN DINESHBHAI PATEL ()
12 Jalalpore GJ-25-002-001-001/78002207
(Danti) 		1125002000NRG23010920220114566 02/09/2022 MITABEN RAKESHBHAI PATEL 1125002WL006810 MITABEN RAKESHBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 12/09/2022 4641069196 MITABEN RAKESHBHAI PATEL ()
13 Jalalpore GJ-25-002-001-001/78002271
(Danti) 		1125002000NRG23010920220114575 02/09/2022 Parvatiben Ganeshbhai Patel 1125002WL006810 Parvatiben Ganeshbhai Patel 00691 IPOS0000001 1320 1320 Processed 12/09/2022 4641069197 Parvatiben Ganeshbhai Patel ()
14 Jalalpore GJ-25-002-001-001/78002276
(Danti) 		1125002000NRG23010920220114578 02/09/2022 simaben chhimakabhai patel 1125002WL006810 simaben chhimakabhai patel 00691 IPOS0000001 1320 1320 Processed 12/09/2022 4641069198 simaben chhimakabhai patel ()
15 Jalalpore GJ-25-002-001-001/78002282
(Danti) 		1125002000NRG23010920220114580 02/09/2022 Ramniben Amrutbhai Patel 1125002WL006810 Ramniben Amrutbhai Patel 00691 IPOS0000001 1100 1100 Processed 12/09/2022 4641069195 Ramniben Amrutbhai Patel ()
16 Jalalpore GJ-25-002-001-001/78002289
(Danti) 		1125002000NRG23010920220114581 02/09/2022 Kalavatiben Manubhai Patel 1125002WL006810 Kalavatiben Manubhai Patel 00691 IPOS0000001 1100 1100 Processed 12/09/2022 4641069199 Kalavatiben Manubhai Patel ()
17 Jalalpore GJ-25-002-001-001/78002335
(Danti) 		1125002000NRG23010920220114585 02/09/2022 Chandaben Bhikhubhai Patel 1125002WL006810 Chandaben Bhikhubhai Patel 00691 IPOS0000001 660 660 Processed 12/09/2022 4641069193 Chandaben Bhikhubhai Patel ()
18 Jalalpore GJ-25-002-001-001/78002372
(Danti) 		1125002000NRG23010920220114586 02/09/2022 Pinkyben Dipakbhai Patel 1125002WL006810 Pinkyben Dipakbhai Patel 00691 IPOS0000001 1100 1100 Processed 12/09/2022 4641069194 Pinkyben Dipakbhai Patel ()
19 Jalalpore GJ-25-002-001-001/78002376
(Danti) 		1125002000NRG23010920220114587 02/09/2022 Hetalben Pareshbhai Patel 1125002WL006810 Hetalben Pareshbhai Patel 00691 IPOS0000001 1320 1320 Processed 12/09/2022 4641069192 Hetalben Pareshbhai Patel ()
20 Jalalpore GJ-25-002-001-001/78002387
(Danti) 		1125002000NRG23010920220114588 02/09/2022 Shitalben Dipakkumar Patel 1125002WL006810 Shitalben Dipakkumar Patel 00691 IPOS0000001 1320 1320 Processed 12/09/2022 4641069200 Shitalben Dipakkumar Patel ()
21 Jalalpore GJ-25-002-001-001/78002415
(Danti) 		1125002000NRG23010920220114591 02/09/2022 Rashmitaben Hirenkumar Patel 1125002WL006810 Rashmitaben Hirenkumar Patel 00691 IPOS0000001 1100 1100 Processed 12/09/2022 4641069191 Rashmitaben Hirenkumar Patel ()
SubTotal 12980 12980
Total 22220 22220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_020922FTO_98886 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 9240
2 Jalalpore GJ1125002_020922FTO_98886 India Post Payments Bank IPOS0000001 NAVSARI 12980

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