Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:57:53 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_010722FTO_78869
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-25-002-044-001/7800247
(Kothamadi) 		1125002000NRG23010720220103512 01/07/2022 HIRABEN CHHAGANBHAI PATEL 1125002WL005130 HIRABEN CHHAGANBHAI PATEL 00045 BARB0KOTHAM 860 860 Processed 25/08/2022 4149252602 HIRABEN CHHAGANBHAI PATEL ()
2 Jalalpore GJ-25-002-044-001/7800271
(Kothamadi) 		1125002000NRG23010720220103513 01/07/2022 RAMESHBHAI MOTIBHAI HALPATI 1125002WL005130 RAMESHBHAI MOTIBHAI HALPATI 00045 BARB0KOTHAM 860 860 Processed 25/08/2022 4149252594 RAMESHBHAI MOTIBHAI HALPATI ()
3 Jalalpore GJ-25-002-044-001/7800409
(Kothamadi) 		1125002000NRG23010720220103520 01/07/2022 daxaben vijaybhai halpati 1125002WL005130 daxaben vijaybhai halpati 00045 BARB0KOTHAM 645 645 Processed 25/08/2022 4149252601 daxaben vijaybhai halpati ()
4 Jalalpore GJ-25-002-044-001/7800448
(Kothamadi) 		1125002000NRG23010720220103521 01/07/2022 Sarikaben Yogeshbhai Patel 1125002WL005130 Sarikaben Yogeshbhai Patel 00045 BARB0KOTHAM 645 645 Processed 25/08/2022 4149252600 Sarikaben Yogeshbhai Patel ()
5 Jalalpore GJ-25-002-044-001/7800449
(Kothamadi) 		1125002000NRG23010720220103522 01/07/2022 Dipikaben Nileshbhai Halpati 1125002WL005130 Dipikaben Nileshbhai Halpati 00045 BARB0KOTHAM 1075 1075 Processed 25/08/2022 4149252598 Dipikaben Nileshbhai Halpati ()
6 Jalalpore GJ-25-002-044-001/7800450
(Kothamadi) 		1125002000NRG23010720220103523 01/07/2022 Kishoriben Bhikhubhai Halpati 1125002WL005130 Kishoriben Bhikhubhai Halpati 00045 BARB0KOTHAM 1075 1075 Processed 25/08/2022 4149252597 Kishoriben Bhikhubhai Halpati ()
7 Jalalpore GJ-25-002-044-001/8800476
(Kothamadi) 		1125002000NRG23010720220103524 01/07/2022 TARUNABEN GANDABHAI PATEL 1125002WL005130 TARUNABEN GANDABHAI PATEL 00045 BARB0KOTHAM 430 430 Processed 25/08/2022 4149252596 TARUNABEN GANDABHAI PATEL ()
8 Jalalpore GJ-25-002-044-001/8800477
(Kothamadi) 		1125002000NRG23010720220103525 01/07/2022 PUSHPABEN CHHAGANBHAI PATEL 1125002WL005130 PUSHPABEN CHHAGANBHAI PATEL 00045 BARB0KOTHAM 860 860 Processed 25/08/2022 4149252595 PUSHPABEN CHHAGANBHAI PATEL ()
9 Jalalpore GJ-25-002-044-001/8800478
(Kothamadi) 		1125002000NRG23010720220103526 01/07/2022 JYOTIBEN DIPIKBHAI PATEL 1125002WL005130 JYOTIBEN DIPIKBHAI PATEL 00045 BARB0KOTHAM 860 860 Processed 25/08/2022 4149252592 JYOTIBEN DIPIKBHAI PATEL ()
10 Jalalpore GJ-25-002-044-001/8800479
(Kothamadi) 		1125002000NRG23010720220103528 01/07/2022 JYOTSANABEN GIJUBHAI PATEL 1125002WL005130 JYOTSANABEN GIJUBHAI PATEL 00045 BARB0KOTHAM 860 860 Processed 25/08/2022 4149252599 JYOTSANABEN GIJUBHAI PATEL ()
11 Jalalpore GJ-25-002-044-001/8800480
(Kothamadi) 		1125002000NRG23010720220103529 01/07/2022 TRUPTIBEN JAGDISHBHAI PATEL 1125002WL005130 TRUPTIBEN JAGDISHBHAI PATEL 00045 BARB0KOTHAM 860 860 Processed 25/08/2022 4149252593 TRUPTIBEN JAGDISHBHAI PATEL ()
SubTotal 9030 9030
12 Jalalpore GJ-25-002-044-001/7800350
(Kothamadi) 		1125002000NRG23010720220103518 01/07/2022 Manjulaben dhirubhai halpati 1125002WL005130 Manjulaben dhirubhai halpati 00045 BARB0PETHAN 860 860 Processed 25/08/2022 4149252603 Manjulaben dhirubhai halpati ()
SubTotal 860 860
13 Jalalpore GJ-25-002-044-001/8800478
(Kothamadi) 		1125002000NRG23010720220103527 01/07/2022 HEMALIBEN RAJESHBHAI PATEL 1125002WL005130 HEMALIBEN RAJESHBHAI PATEL 00048 BKID0002901 860 860 Processed 25/08/2022 4149252604 HEMALIBEN RAJESHBHAI PATEL ()
SubTotal 860 860
Total 10750 10750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_010722FTO_78869 Bank of Baroda BARB0KOTHAM KOTHAMDI,DIST.-NAVSARI 9030
2 Jalalpore GJ1125002_010722FTO_78869 Bank of Baroda BARB0PETHAN PETHAN, DIST. NAVSARI, GUJARAT 860
3 Jalalpore GJ1125002_010722FTO_78869 Bank of India BKID0002901 NAVSARI 860

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