Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:18:43 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_151022FTO_126822
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-25-002-008-001/7767121
(Ponsara) 		1125002000NRG23141020220146417 15/10/2022 Pushpaben Narsinhbhai Ahir 1125002WL010713 Pushpaben Narsinhbhai Ahir 00045 BARB0BGGBXX 1100 1100 Processed 19/10/2022 5811688994 Pushpaben Narsinhbhai Ahir ()
2 Jalalpore GJ-25-002-008-001/7767131
(Ponsara) 		1125002000NRG23141020220146427 15/10/2022 Ashaben Kirankumar Ahir 1125002WL010713 Ashaben Kirankumar Ahir 00045 BARB0BGGBXX 1100 1100 Processed 19/10/2022 5811688995 Ashaben Kirankumar Ahir ()
3 Jalalpore GJ-25-002-008-001/7767404
(Ponsara) 		1125002000NRG23141020220146448 15/10/2022 Dahiben Dullabhbhai Ahir 1125002WL010713 Dahiben Dullabhbhai Ahir 00045 BARB0BGGBXX 1100 1100 Processed 19/10/2022 5811688996 Dahiben Dullabhbhai Ahir ()
4 Jalalpore GJ-25-002-008-001/7767407
(Ponsara) 		1125002000NRG23141020220146449 15/10/2022 Tejalben Nanubhai Ahir 1125002WL010713 Tejalben Nanubhai Ahir 00045 BARB0BGGBXX 1100 1100 Processed 19/10/2022 5811688997 Tejalben Nanubhai Ahir ()
5 Jalalpore GJ-25-002-008-001/7767408
(Ponsara) 		1125002000NRG23141020220146450 15/10/2022 Manishaben Chhaganbhai Ahir 1125002WL010713 Manishaben Chhaganbhai Ahir 00045 BARB0BGGBXX 1100 1100 Processed 19/10/2022 5811688998 Manishaben Chhaganbhai Ahir ()
SubTotal 5500 5500
6 Jalalpore GJ-25-002-008-001/7767122
(Ponsara) 		1125002000NRG23141020220146418 15/10/2022 Parvatiben Natubhai Patel 1125002WL010713 Parvatiben Natubhai Patel 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689004 Parvatiben Natubhai Patel ()
7 Jalalpore GJ-25-002-008-001/7767122
(Ponsara) 		1125002000NRG23141020220146419 15/10/2022 Patel Nehakumari Natubhai 1125002WL010713 Patel Nehakumari Natubhai 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689015 Patel Nehakumari Natubhai ()
8 Jalalpore GJ-25-002-008-001/7767124
(Ponsara) 		1125002000NRG23141020220146421 15/10/2022 Bhavnaben Jayantibhai Patel 1125002WL010713 Bhavnaben Jayantibhai Patel 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689005 Bhavnaben Jayantibhai Patel ()
9 Jalalpore GJ-25-002-008-001/7767126
(Ponsara) 		1125002000NRG23141020220146423 15/10/2022 Amitaben Pareshbhai Patel 1125002WL010713 Amitaben Pareshbhai Patel 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689003 Amitaben Pareshbhai Patel ()
10 Jalalpore GJ-25-002-008-001/7767127
(Ponsara) 		1125002000NRG23141020220146424 15/10/2022 Nitaben Yogeshbhai Patel 1125002WL010713 Nitaben Yogeshbhai Patel 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689002 Nitaben Yogeshbhai Patel ()
11 Jalalpore GJ-25-002-008-001/7767128
(Ponsara) 		1125002000NRG23141020220146425 15/10/2022 Dakshaben Chimanbhai Patel 1125002WL010713 Dakshaben Chimanbhai Patel 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689017 Dakshaben Chimanbhai Patel ()
12 Jalalpore GJ-25-002-008-001/7767134
(Ponsara) 		1125002000NRG23141020220146429 15/10/2022 Jasuben Jayantibhai Rathod 1125002WL010713 Jasuben Jayantibhai Rathod 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689000 Jasuben Jayantibhai Rathod ()
13 Jalalpore GJ-25-002-008-001/7767135
(Ponsara) 		1125002000NRG23141020220146430 15/10/2022 Hamuben Pareshbhai Rathod 1125002WL010713 Hamuben Pareshbhai Rathod 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689006 Hamuben Pareshbhai Rathod ()
14 Jalalpore GJ-25-002-008-001/7767142
(Ponsara) 		1125002000NRG23141020220146431 15/10/2022 Lakhiben Mohanbhai Rathod 1125002WL010713 Lakhiben Mohanbhai Rathod 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689011 Lakhiben Mohanbhai Rathod ()
15 Jalalpore GJ-25-002-008-001/7767186
(Ponsara) 		1125002000NRG23141020220146434 15/10/2022 JATINBHAI NANUBHAI RATHOD 1125002WL010713 JATINBHAI NANUBHAI RATHOD 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689001 JATINBHAI NANUBHAI RATHOD ()
16 Jalalpore GJ-25-002-008-001/7767252621
(Ponsara) 		1125002000NRG23141020220146436 15/10/2022 AHIR PREMIBEN GOVINDBHAI 1125002WL010713 AHIR PREMIBEN GOVINDBHAI 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689013 AHIR PREMIBEN GOVINDBHAI ()
17 Jalalpore GJ-25-002-008-001/7767252622
(Ponsara) 		1125002000NRG23141020220146437 15/10/2022 MALABEN SHANTUBHAI PATEL 1125002WL010713 MALABEN SHANTUBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689018 MALABEN SHANTUBHAI PATEL ()
18 Jalalpore GJ-25-002-008-001/7767252626
(Ponsara) 		1125002000NRG23141020220146439 15/10/2022 rathod jagrutiben rakeshbhai 1125002WL010713 rathod jagrutiben rakeshbhai 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689009 rathod jagrutiben rakeshbhai ()
19 Jalalpore GJ-25-002-008-001/7767252638
(Ponsara) 		1125002000NRG23141020220146440 15/10/2022 Bhanumati Satishchandra Patel 1125002WL010713 Bhanumati Satishchandra Patel 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811688999 Bhanumati Satishchandra Patel ()
20 Jalalpore GJ-25-002-008-001/7767252639
(Ponsara) 		1125002000NRG23141020220146441 15/10/2022 sapnaben amarbhai rathod 1125002WL010713 sapnaben amarbhai rathod 00045 BARB0MAROLI 880 880 Processed 19/10/2022 5811689010 sapnaben amarbhai rathod ()
21 Jalalpore GJ-25-002-008-001/7767326
(Ponsara) 		1125002000NRG23141020220146442 15/10/2022 RATHOD BHANUBEN RAMESHBHAI 1125002WL010713 RATHOD BHANUBEN RAMESHBHAI 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689008 RATHOD BHANUBEN RAMESHBHAI ()
22 Jalalpore GJ-25-002-008-001/7767379
(Ponsara) 		1125002000NRG23141020220146447 15/10/2022 Manjuben Balubhai Rathod 1125002WL010713 Manjuben Balubhai Rathod 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689016 Manjuben Balubhai Rathod ()
23 Jalalpore GJ-25-002-008-001/7767423
(Ponsara) 		1125002000NRG23141020220146451 15/10/2022 Sumitraben Nareshbhai Rathod 1125002WL010713 Sumitraben Nareshbhai Rathod 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689007 Sumitraben Nareshbhai Rathod ()
24 Jalalpore GJ-25-002-008-001/7767424
(Ponsara) 		1125002000NRG23141020220146452 15/10/2022 Hinaben Chetanbhai Patel 1125002WL010713 Hinaben Chetanbhai Patel 00045 BARB0MAROLI 1100 1100 Processed 19/10/2022 5811689012 Hinaben Chetanbhai Patel ()
SubTotal 20680 20680
25 Jalalpore GJ-25-002-008-001/7767252625
(Ponsara) 		1125002000NRG23141020220146438 15/10/2022 SUNITABEN BUDHIYABHAI RATHOD 1125002WL010713 SUNITABEN BUDHIYABHAI RATHOD 00691 IPOS0000001 1100 1100 Processed 19/10/2022 5811689014 SUNITABEN BUDHIYABHAI RATHOD ()
SubTotal 1100 1100
Total 27280 27280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_151022FTO_126822 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5500
2 Jalalpore GJ1125002_151022FTO_126822 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 20680
3 Jalalpore GJ1125002_151022FTO_126822 India Post Payments Bank IPOS0000001 NAVSARI 1100

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