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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:41:05 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_211222APB_FTO_159533
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-25-002-034-001/7767232
(Manekpor) 		1125002000NRG23211220220171509 21/12/2022 JAMANABEN CHHOTUBHAI PATEL 1125002WL014050 JAMANABEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 27/12/2022 7441392818 JAMANABEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Jalalpore GJ-25-002-034-001/7767440
(Manekpor) 		1125002000NRG23211220220171510 21/12/2022 SHARDABEN ARVINDBHAI HALPATI 1125002WL014050 SHARDABEN ARVINDBHAI HALPATI 00045 BARB0BGGBXX 690 690 Processed 27/12/2022 7441392814 SHARDABEN ARVINDBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-034-001/7767694
(Manekpor) 		1125002000NRG23211220220171511 21/12/2022 KASTURIBEN AMRISHBHAI PATEL 1125002WL014050 KASTURIBEN AMRISHBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 27/12/2022 7441392808 KASTURIBEN AMRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-034-001/7767695
(Manekpor) 		1125002000NRG23211220220171512 21/12/2022 KASTURIBEN AMRISHBHAI PATEL 1125002WL014050 KASTURIBEN AMRISHBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 27/12/2022 7441392822 KUSUMBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-034-001/7767696
(Manekpor) 		1125002000NRG23211220220171513 21/12/2022 NANDIBEN JAGUBHAI PATEL 1125002WL014050 NANDIBEN JAGUBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 27/12/2022 7441392815 NANDIBEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-034-001/7767697
(Manekpor) 		1125002000NRG23211220220171514 21/12/2022 SAVITABEN THAKORBHAI PATEL 1125002WL014050 SAVITABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 27/12/2022 7441392810 SAVITABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-034-001/7767700
(Manekpor) 		1125002000NRG23211220220171515 21/12/2022 HANSABEN KANJIBHAI PATEL 1125002WL014050 HANSABEN KANJIBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 27/12/2022 7441392819 HANSABEN KANJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-034-001/7767703
(Manekpor) 		1125002000NRG23211220220171516 21/12/2022 NANIBEN BABUBHAI PATEL 1125002WL014050 NANIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 27/12/2022 7441392811 NANIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-034-001/7767710
(Manekpor) 		1125002000NRG23211220220171517 21/12/2022 RAMILABEN BHAGUBHAI PATEL 1125002WL014050 RAMILABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 27/12/2022 7441392813 RAMILABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-034-001/7767711
(Manekpor) 		1125002000NRG23211220220171518 21/12/2022 KANCHANBEN GANPATBHAI PATEL 1125002WL014050 KANCHANBEN GANPATBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 27/12/2022 7441392817 PATEL KANCHANBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-034-001/7767712
(Manekpor) 		1125002000NRG23211220220171519 21/12/2022 DAMYANTIBEN VALLABHBHAI PATEL 1125002WL014050 DAMYANTIBEN VALLABHBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 27/12/2022 7441392812 DAMYANTIBEN VALLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-034-001/7767713
(Manekpor) 		1125002000NRG23211220220171520 21/12/2022 USHABEN NARENDRABHAI HALPATI 1125002WL014050 USHABEN NARENDRABHAI HALPATI 00045 BARB0BGGBXX 230 230 Processed 27/12/2022 7441392820 USHABEN NARENDRABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-034-001/7767718
(Manekpor) 		1125002000NRG23211220220171521 21/12/2022 LALITABEN JAGUBHAI PATEL 1125002WL014050 LALITABEN JAGUBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 27/12/2022 7441392824 LALITABEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-034-001/7767720
(Manekpor) 		1125002000NRG23211220220171522 21/12/2022 urvashiben jitendrabhai ahir 1125002WL014050 urvashiben jitendrabhai ahir 00045 BARB0BGGBXX 230 230 Processed 27/12/2022 7441392823 URVASHIBEN JITENDRABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-034-001/7767730
(Manekpor) 		1125002000NRG23211220220171523 21/12/2022 KAMLABEN NANUBHAI PATEL 1125002WL014050 KAMLABEN NANUBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 27/12/2022 7441392816 KAMLABEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-034-001/7767731
(Manekpor) 		1125002000NRG23211220220171524 21/12/2022 artiben kalpeshbhai halpati 1125002WL014050 artiben kalpeshbhai halpati 00045 BARB0BGGBXX 690 690 Processed 27/12/2022 7441392821 ARTIBEN KALPESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-034-001/7767743
(Manekpor) 		1125002000NRG23211220220171526 21/12/2022 lilaben vinodbhai halpati 1125002WL014050 lilaben vinodbhai halpati 00045 BARB0BGGBXX 690 690 Processed 27/12/2022 7441392809 LILABEN VINODBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11730 11730
18 Jalalpore GJ-25-002-034-001/7767732
(Manekpor) 		1125002000NRG23211220220171525 21/12/2022 Mitali vikeshbhai patel 1125002WL014050 Mitali vikeshbhai patel 00045 BARB0VIRAVA 920 920 Processed 27/12/2022 7441392807 MITALI VIKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_211222APB_FTO_159533 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11730
2 Jalalpore GJ1125002_211222APB_FTO_159533 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 920

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