Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:37 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_200522FTO_37295
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-25-002-029-003/78002241
(Vadoli) 		1125002000NRG23200520220037613 20/05/2022 SHANTABEN CHANDUBHAI PATEL 1125002WL001980 SHANTABEN CHANDUBHAI PATEL 00045 BARB0MAROLI 1200 1200 Processed 25/05/2022 1506852403 SHANTABENCHANDUBHAIPATEL ()
2 Jalalpore GJ-25-002-029-003/78002325
(Vadoli) 		1125002000NRG23200520220037621 20/05/2022 chetnaben nareshbhai patel 1125002WL001980 chetnaben nareshbhai patel 00045 BARB0MAROLI 1000 1000 Processed 25/05/2022 1506852404 chetnabennareshbhaipatel ()
3 Jalalpore GJ-25-002-029-003/78002448
(Vadoli) 		1125002000NRG23200520220037633 20/05/2022 JASHUBEN SOMABHAI HALPATI 1125002WL001980 JASHUBEN SOMABHAI HALPATI 00045 BARB0MAROLI 800 800 Processed 25/05/2022 1506852405 JASHUBENSOMABHAIHALPATI ()
4 Jalalpore GJ-25-002-029-003/78002591
(Vadoli) 		1125002000NRG23200520220037654 20/05/2022 pushpa bharatbhai patel 1125002WL001980 pushpa bharatbhai patel 00045 BARB0MAROLI 1000 1000 Processed 25/05/2022 1506852400 pushpabharatbhaipatel ()
5 Jalalpore GJ-25-002-029-003/78002592
(Vadoli) 		1125002000NRG23200520220037655 20/05/2022 ganga maganbhai patel 1125002WL001980 ganga maganbhai patel 00045 BARB0MAROLI 1200 1200 Processed 25/05/2022 1506852409 gangamaganbhaipatel ()
6 Jalalpore GJ-25-002-029-003/78002595
(Vadoli) 		1125002000NRG23200520220037656 20/05/2022 daxaben prakasbhai patel 1125002WL001980 daxaben prakasbhai patel 00045 BARB0MAROLI 800 800 Processed 25/05/2022 1506852402 daxabenprakasbhaipatel ()
7 Jalalpore GJ-25-002-029-003/78002603
(Vadoli) 		1125002000NRG23200520220037659 20/05/2022 hinaben kamleshbhai patel 1125002WL001980 hinaben kamleshbhai patel 00045 BARB0MAROLI 400 400 Processed 25/05/2022 1506852406 hinabenkamleshbhaipatel ()
8 Jalalpore GJ-25-002-029-003/78002608
(Vadoli) 		1125002000NRG23200520220037660 20/05/2022 MINABEN UMESH HALPATI 1125002WL001980 MINABEN UMESH HALPATI 00045 BARB0MAROLI 1000 1000 Processed 25/05/2022 1506852410 MINABENUMESHHALPATI ()
9 Jalalpore GJ-25-002-029-003/78002622
(Vadoli) 		1125002000NRG23200520220037664 20/05/2022 rekhaben kishorbhai patel 1125002WL001980 rekhaben kishorbhai patel 00045 BARB0MAROLI 1000 1000 Processed 25/05/2022 1506852408 rekhabenkishorbhaipatel ()
10 Jalalpore GJ-25-002-029-003/78002627
(Vadoli) 		1125002000NRG23200520220037668 20/05/2022 sangitaben manubhai patel 1125002WL001980 sangitaben manubhai patel 00045 BARB0MAROLI 800 800 Processed 25/05/2022 1506852398 sangitabenmanubhaipatel ()
11 Jalalpore GJ-25-002-029-003/78002631
(Vadoli) 		1125002000NRG23200520220037672 20/05/2022 smitaben rakeshbhai patel 1125002WL001980 smitaben rakeshbhai patel 00045 BARB0MAROLI 1200 1200 Processed 25/05/2022 1506852407 smitabenrakeshbhaipatel ()
12 Jalalpore GJ-25-002-029-003/78002632
(Vadoli) 		1125002000NRG23200520220037673 20/05/2022 mayuriben dineshbhai patel 1125002WL001980 mayuriben dineshbhai patel 00045 BARB0MAROLI 600 600 Processed 25/05/2022 1506852399 mayuribendineshbhaipatel ()
13 Jalalpore GJ-25-002-029-003/78002636
(Vadoli) 		1125002000NRG23200520220037676 20/05/2022 induben balvantbhai patel 1125002WL001980 induben balvantbhai patel 00045 BARB0MAROLI 800 800 Processed 25/05/2022 1506852401 indubenbalvantbhaipatel ()
SubTotal 11800 11800
14 Jalalpore GJ-25-002-029-003/78002431
(Vadoli) 		1125002000NRG23200520220037630 20/05/2022 SHITALBEN RAKESHBHAI PATEL 1125002WL001980 SHITALBEN RAKESHBHAI PATEL 00045 BARB0MATWAD 1000 1000 Processed 25/05/2022 1506852411 SHITALBENRAKESHBHAIPATEL ()
SubTotal 1000 1000
15 Jalalpore GJ-25-002-029-003/78002624
(Vadoli) 		1125002000NRG23200520220037665 20/05/2022 jayashriben bharatbhai patel 1125002WL001980 jayashriben bharatbhai patel 00045 BARB0SUFIBA 1000 1000 Processed 25/05/2022 1506852412 jayashribenbharatbhaipatel ()
SubTotal 1000 1000
16 Jalalpore GJ-25-002-029-002/78002415
(Vadoli) 		1125002000NRG23200520220037595 20/05/2022 KANCHANBEN ARVINDBHAI PATEL 1125002WL001980 KANCHANBEN ARVINDBHAI PATEL 00045 BARB0VIRAVA 600 600 Processed 25/05/2022 1506852413 KANCHANBENARVINDBHAIPATEL ()
SubTotal 600 600
17 Jalalpore GJ-25-002-029-003/78002588
(Vadoli) 		1125002000NRG23200520220037653 20/05/2022 charultaben jagdisbhai patel 1125002WL001980 charultaben jagdisbhai patel 00048 BKID0002901 1200 1200 Processed 25/05/2022 1506852414 charultabenjagdisbhaipatel ()
SubTotal 1200 1200
18 Jalalpore GJ-25-002-029-001/78002485
(Vadoli) 		1125002000NRG23200520220037594 20/05/2022 INDUBEN ISHVARBHAI PATEL 1125002WL001980 INDUBEN ISHVARBHAI PATEL 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1506852435 MRS INDUBEN ISHVARBHAI PATEL ()
19 Jalalpore GJ-25-002-029-003/78002146
(Vadoli) 		1125002000NRG23200520220037600 20/05/2022 Niruben Premabhai Patel 1125002WL001980 Niruben Premabhai Patel 00415 SBIN0010998 1200 1200 Processed 25/05/2022 1506852424 MRS NIRUBEN PREMABHAI PATEL ()
20 Jalalpore GJ-25-002-029-003/78002218
(Vadoli) 		1125002000NRG23200520220037608 20/05/2022 SANGITABEN ANILBHAI PATEL 1125002WL001980 SANGITABEN ANILBHAI PATEL 00415 SBIN0010998 800 800 Processed 25/05/2022 1506852423 MRS SANGITABEN ANILBHAI PATEL ()
21 Jalalpore GJ-25-002-029-003/78002221
(Vadoli) 		1125002000NRG23200520220037609 20/05/2022 Jashuben Rameshbhai Patel 1125002WL001980 Jashuben Rameshbhai Patel 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1506852426 MRS JASHU RAMESHBHAI PATEL ()
22 Jalalpore GJ-25-002-029-003/78002241
(Vadoli) 		1125002000NRG23200520220037614 20/05/2022 anitaben manojkumar patel 1125002WL001980 anitaben manojkumar patel 00415 SBIN0010998 600 600 Processed 25/05/2022 1506852439 MRS ANITABEN MANOJKUMAR PATEL ()
23 Jalalpore GJ-25-002-029-003/78002384
(Vadoli) 		1125002000NRG23200520220037627 20/05/2022 URMILABEN BHANABHAI PATEL 1125002WL001980 URMILABEN BHANABHAI PATEL 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1506852433 MRS URMILABEN BHANABHAI PAEL ()
24 Jalalpore GJ-25-002-029-003/78002432
(Vadoli) 		1125002000NRG23200520220037631 20/05/2022 DIPABEN ANILBHAI PATEL 1125002WL001980 DIPABEN ANILBHAI PATEL 00415 SBIN0010998 600 600 Processed 25/05/2022 1506852432 MRS DIPABEN ANILBHAI PATEL ()
25 Jalalpore GJ-25-002-029-003/78002454
(Vadoli) 		1125002000NRG23200520220037637 20/05/2022 SOMIBEN NARSINHBHAI RATHOD 1125002WL001980 SOMIBEN NARSINHBHAI RATHOD 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1506852429 MRS SOMIBEN NARSINHBHAI HALPATI ()
26 Jalalpore GJ-25-002-029-003/78002516
(Vadoli) 		1125002000NRG23200520220037643 20/05/2022 JYOTIBEN KISHORBHAI HALPATI 1125002WL001980 JYOTIBEN KISHORBHAI HALPATI 00415 SBIN0010998 1200 1200 Processed 25/05/2022 1506852431 MRS JAYOTIBEN KISHORBHAI HALPATI ()
27 Jalalpore GJ-25-002-029-003/78002517
(Vadoli) 		1125002000NRG23200520220037644 20/05/2022 DHANUBEN THAKORBHAI PATEL 1125002WL001980 DHANUBEN THAKORBHAI PATEL 00415 SBIN0010998 600 600 Processed 25/05/2022 1506852427 MRS DHANUBEN THAKORBHAI PATEL ()
28 Jalalpore GJ-25-002-029-003/78002543
(Vadoli) 		1125002000NRG23200520220037645 20/05/2022 ALKABEN HIRENBHAI PATEL 1125002WL001980 ALKABEN HIRENBHAI PATEL 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1506852428 MRS ALKABEN HIRENBHAI PATEL ()
29 Jalalpore GJ-25-002-029-003/78002601
(Vadoli) 		1125002000NRG23200520220037657 20/05/2022 indiraben ravjibhai patel 1125002WL001980 indiraben ravjibhai patel 00415 SBIN0010998 400 400 Processed 25/05/2022 1506852422 MRS INDIRABEN RAVJIBHAI PATEL ()
30 Jalalpore GJ-25-002-029-003/78002619
(Vadoli) 		1125002000NRG23200520220037661 20/05/2022 dhanuben ganpatbhai patel 1125002WL001980 dhanuben ganpatbhai patel 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1506852436 MRS DHANUBEN GANPATBHAI PATEL ()
31 Jalalpore GJ-25-002-029-003/78002620
(Vadoli) 		1125002000NRG23200520220037662 20/05/2022 jayshreeben jayeshbhai patel 1125002WL001980 jayshreeben jayeshbhai patel 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1506852437 MRS JAYSHRI JAYESH PATEL ()
32 Jalalpore GJ-25-002-029-003/78002625
(Vadoli) 		1125002000NRG23200520220037666 20/05/2022 ushaben vasantbhai patel 1125002WL001980 ushaben vasantbhai patel 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1506852421 MRS USHABEN VASANTBHAI PATEL ()
33 Jalalpore GJ-25-002-029-003/78002626
(Vadoli) 		1125002000NRG23200520220037667 20/05/2022 urmilaben dineshbhai patel 1125002WL001980 urmilaben dineshbhai patel 00415 SBIN0010998 600 600 Processed 25/05/2022 1506852438 MRS URMILABEN DINESHBHAI PATEL ()
34 Jalalpore GJ-25-002-029-003/78002629
(Vadoli) 		1125002000NRG23200520220037670 20/05/2022 jagrutiben harishbhai patel 1125002WL001980 jagrutiben harishbhai patel 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1506852434 MRS JAGRUTIBEN HARISHBHAI PATEL ()
35 Jalalpore GJ-25-002-029-003/78002634
(Vadoli) 		1125002000NRG23200520220037674 20/05/2022 parulben ratilal patel 1125002WL001980 parulben ratilal patel 00415 SBIN0010998 800 800 Processed 25/05/2022 1506852425 MRS PARULBEN RATILALBHAI PATEL ()
36 Jalalpore GJ-25-002-029-003/78002635
(Vadoli) 		1125002000NRG23200520220037675 20/05/2022 shitalben sureshbhai patel 1125002WL001980 shitalben sureshbhai patel 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1506852430 MRS SHITALBEN SURESHKUMAR PATEL ()
SubTotal 16800 16800
37 Jalalpore GJ-25-002-029-003/78002222
(Vadoli) 		1125002000NRG23200520220037611 20/05/2022 jayvantiben umeshbhai patel 1125002WL001980 jayvantiben umeshbhai patel 00691 IPOS0000001 1000 1000 Processed 25/05/2022 1506852419 jayvantibenumeshbhaipatel ()
38 Jalalpore GJ-25-002-029-003/78002578
(Vadoli) 		1125002000NRG23200520220037648 20/05/2022 gaytri hiteshbhai patel 1125002WL001980 gaytri hiteshbhai patel 00691 IPOS0000001 600 600 Processed 25/05/2022 1506852418 gaytrihiteshbhaipatel ()
39 Jalalpore GJ-25-002-029-003/78002602
(Vadoli) 		1125002000NRG23200520220037658 20/05/2022 jayshriben lalabhai patel 1125002WL001980 jayshriben lalabhai patel 00691 IPOS0000001 1000 1000 Processed 25/05/2022 1506852420 jayshribenlalabhaipatel ()
40 Jalalpore GJ-25-002-029-003/78002621
(Vadoli) 		1125002000NRG23200520220037663 20/05/2022 vasumatiben rasikbhai patel 1125002WL001980 vasumatiben rasikbhai patel 00691 IPOS0000001 1000 1000 Processed 25/05/2022 1506852416 vasumatibenrasikbhaipatel ()
41 Jalalpore GJ-25-002-029-003/78002628
(Vadoli) 		1125002000NRG23200520220037669 20/05/2022 hansaben nanubhai patel 1125002WL001980 hansaben nanubhai patel 00691 IPOS0000001 1000 1000 Processed 25/05/2022 1506852417 hansabennanubhaipatel ()
42 Jalalpore GJ-25-002-029-003/78002630
(Vadoli) 		1125002000NRG23200520220037671 20/05/2022 rekhaben bharatbhai patel 1125002WL001980 rekhaben bharatbhai patel 00691 IPOS0000001 1000 1000 Processed 25/05/2022 1506852415 rekhabenbharatbhaipatel ()
SubTotal 5600 5600
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_200522FTO_37295 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 11800
2 Jalalpore GJ1125002_200522FTO_37295 Bank of Baroda BARB0MATWAD MATWAD DIST NAVSARI 1000
3 Jalalpore GJ1125002_200522FTO_37295 Bank of Baroda BARB0SUFIBA SUFIBAUG BRANCH 1000
4 Jalalpore GJ1125002_200522FTO_37295 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 600
5 Jalalpore GJ1125002_200522FTO_37295 Bank of India BKID0002901 NAVSARI 1200
6 Jalalpore GJ1125002_200522FTO_37295 State Bank of India SBIN0010998 Maroli 2000
7 Jalalpore GJ1125002_200522FTO_37295 State Bank of India SBIN0010998 MAROLI BAZAR 14800
8 Jalalpore GJ1125002_200522FTO_37295 India Post Payments Bank IPOS0000001 NAVSARI 5600

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