Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:55:14 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_140922APB_FTO_106179
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-25-002-025-001/780011946
(Nimlai) 		1125002000NRG23140920220119937 14/09/2022 PRATITABEN KHANDUBHAI PATEL 1125002WL007505 PRATITABEN KHANDUBHAI PATEL 00045 BARB0BGGBXX 3107 3107 Processed 17/09/2022 4808563149 PATEL PRAMITABEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-025-001/78001847
(Nimlai) 		1125002000NRG23140920220119929 14/09/2022 RAMILABEN MANUBHAI PATEL 1125002WL007503 RAMILABEN MANUBHAI PATEL 00045 BARB0BGGBXX 3107 3107 Processed 17/09/2022 4808563148 RAMILABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-025-001/78001858
(Nimlai) 		1125002000NRG23140920220119935 14/09/2022 TINABEN DHANSUKHBHAI PATEL 1125002WL007504 TINABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 3107 3107 Processed 17/09/2022 4808563151 PATEL TINABEN DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-025-001/78001871
(Nimlai) 		1125002000NRG23140920220119936 14/09/2022 SHARDABEN NAGINBHAI PATEL 1125002WL007504 SHARDABEN NAGINBHAI PATEL 00045 BARB0BGGBXX 3107 3107 Processed 17/09/2022 4808563150 PATEL SHARDABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-025-001/78001882
(Nimlai) 		1125002000NRG23140920220119940 14/09/2022 CHANCHUBEN CHHOTUBHAI PATEL 1125002WL007505 CHANCHUBEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 3107 3107 Processed 17/09/2022 4808563153 PATEL CHANCHUBEN CHHOTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-025-001/78001899
(Nimlai) 		1125002000NRG23140920220119931 14/09/2022 Aashaben Mukeshbhai Patel 1125002WL007503 Aashaben Mukeshbhai Patel 00057 BARB0BGGBXX 3107 3107 Processed 17/09/2022 4808563152 PATEL AASHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18642 18642
7 Jalalpore GJ-25-002-025-001/780011940
(Nimlai) 		1125002000NRG23140920220119920 14/09/2022 Kavitaben Rameshbhai patel 1125002WL007502 Kavitaben Rameshbhai patel 00691 IPOS0000001 3107 3107 Processed 17/09/2022 4808563154 KAVITABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-025-001/78001886-A
(Nimlai) 		1125002000NRG23140920220119941 14/09/2022 NIRUBEN JAYANTIBHAI PATEL 1125002WL007505 NIRUBEN JAYANTIBHAI PATEL 00691 IPOS0000001 3107 3107 Processed 17/09/2022 4808563147 PATEL NIRUBEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6214 6214
Total 24856 24856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_140922APB_FTO_106179 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15535
2 Jalalpore GJ1125002_140922APB_FTO_106179 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3107
3 Jalalpore GJ1125002_140922APB_FTO_106179 India Post Payments Bank IPOS0000001 NAVSARI 6214

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