Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:06:41 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_071222APB_FTO_151000
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-25-002-047-001/78001272
(Eroo) 		1125002000NRG23061220220166261 07/12/2022 VASANTIBEN KIRITBHAI PATEL 1125002WL013498 VASANTIBEN KIRITBHAI PATEL 00045 BARB0ERUXXX 220 220 Processed 10/12/2022 7065690533 VASANTIBEN KIRITBHAI PATEL BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-047-001/78001275
(Eroo) 		1125002000NRG23061220220166262 07/12/2022 CHANCHALBEN BHIKHUBHAI PATEL 1125002WL013498 CHANCHALBEN BHIKHUBHAI PATEL 00045 BARB0ERUXXX 1320 1320 Processed 10/12/2022 7065690523 CHANCHALBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-047-001/78001278
(Eroo) 		1125002000NRG23061220220166263 07/12/2022 MADHUBEN GANPATBHAI PATEL 1125002WL013498 MADHUBEN GANPATBHAI PATEL 00045 BARB0ERUXXX 220 220 Processed 10/12/2022 7065690534 MADHUBEN GANPATBHAI PATEL BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-047-001/78001280
(Eroo) 		1125002000NRG23061220220166264 07/12/2022 DAMYANTIBEN KANTUBHAI PATEL 1125002WL013498 DAMYANTIBEN KANTUBHAI PATEL 00045 BARB0ERUXXX 440 440 Processed 10/12/2022 7065690535 DAMYANTIBEN KANTUBHAI PATEL BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-047-001/78001388
(Eroo) 		1125002000NRG23061220220166271 07/12/2022 DAXABEN KANTUBHAI PATEL 1125002WL013498 DAXABEN KANTUBHAI PATEL 00045 BARB0ERUXXX 1320 1320 Processed 10/12/2022 7065690530 DAKSHABEN KANTIBHAI PATEL BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-047-001/78001411
(Eroo) 		1125002000NRG23061220220166274 07/12/2022 Sushilaben Sumanbhai Patel 1125002WL013498 Sushilaben Sumanbhai Patel 00045 BARB0ERUXXX 1320 1320 Processed 10/12/2022 7065690522 MR SUSHILABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
7 Jalalpore GJ-25-002-047-001/78001415
(Eroo) 		1125002000NRG23061220220166275 07/12/2022 Kusumben Babubhai Patel 1125002WL013498 Kusumben Babubhai Patel 00045 BARB0ERUXXX 1320 1320 Processed 10/12/2022 7065690521 KUSUMBEN BABUBHAI PATEL BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-047-001/78001418
(Eroo) 		1125002000NRG23061220220166276 07/12/2022 Arunaben Gunvantbhai Pate 1125002WL013498 Arunaben Gunvantbhai Pate 00045 BARB0ERUXXX 880 880 Processed 10/12/2022 7065690520 MRS ARUNABEN GUNVANTBHAI PATEL STATE BANK OF INDIA(508548)
9 Jalalpore GJ-25-002-047-001/78001437
(Eroo) 		1125002000NRG23061220220166278 07/12/2022 Vasantiben Ramanbhai Patel 1125002WL013498 Vasantiben Ramanbhai Patel 00045 BARB0ERUXXX 880 880 Processed 10/12/2022 7065690536 VASANTIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-047-001/78001438
(Eroo) 		1125002000NRG23061220220166279 07/12/2022 Savitaben Bhalabhai Ahir 1125002WL013498 Savitaben Bhalabhai Ahir 00045 BARB0ERUXXX 1320 1320 Processed 10/12/2022 7065690537 SAVITABEN BHALABHAI AHIR BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-047-001/78001440
(Eroo) 		1125002000NRG23061220220166280 07/12/2022 Jashuben Vallabhbhai Patel 1125002WL013498 Jashuben Vallabhbhai Patel 00045 BARB0ERUXXX 220 220 Processed 10/12/2022 7065690524 JASHUBEN VALLABHBHAI PATEL BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-047-001/78001481
(Eroo) 		1125002000NRG23061220220166281 07/12/2022 Hemaben Pravinbhai Patel 1125002WL013498 Hemaben Pravinbhai Patel 00045 BARB0ERUXXX 880 880 Processed 10/12/2022 7065690528 HEMABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-047-001/78001500
(Eroo) 		1125002000NRG23061220220166283 07/12/2022 Nayna Ramesh Patel 1125002WL013498 Nayna Ramesh Patel 00045 BARB0ERUXXX 1320 1320 Processed 10/12/2022 7065690531 NAYNA RAMESH PATEL BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-047-001/78001504
(Eroo) 		1125002000NRG23061220220166284 07/12/2022 Rekhaben Khandubhai Patel 1125002WL013498 Rekhaben Khandubhai Patel 00045 BARB0ERUXXX 1100 1100 Processed 10/12/2022 7065690518 REKHABEN K PATEL BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-047-001/78001543
(Eroo) 		1125002000NRG23061220220166285 07/12/2022 Naynaben Bharatbhai Patel 1125002WL013498 Naynaben Bharatbhai Patel 00045 BARB0ERUXXX 1320 1320 Processed 10/12/2022 7065690519 NAYANABEN BHARATBHAI PATEL BANK OF BARODA(606985)
16 Jalalpore GJ-25-002-047-001/78001548
(Eroo) 		1125002000NRG23061220220166286 07/12/2022 Shardaben Shashikantbhai Patel 1125002WL013498 Shardaben Shashikantbhai Patel 00045 BARB0ERUXXX 220 220 Processed 10/12/2022 7065690529 SHARDA SHASHIKANT PATEL BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-047-001/78001554
(Eroo) 		1125002000NRG23061220220166288 07/12/2022 Manuben Gopalbhai Patel 1125002WL013498 Manuben Gopalbhai Patel 00045 BARB0ERUXXX 1100 1100 Processed 10/12/2022 7065690526 MANUBEN GOPALBHAI PATEL BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-047-001/78001556
(Eroo) 		1125002000NRG23061220220166289 07/12/2022 Padmaben Mahendrabhai Patel 1125002WL013498 Padmaben Mahendrabhai Patel 00045 BARB0ERUXXX 220 220 Processed 10/12/2022 7065690532 PADMABEN MAHENDRABHAI PATEL BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-047-001/78001558
(Eroo) 		1125002000NRG23061220220166290 07/12/2022 Paliben Vasantbhai Patel 1125002WL013498 Paliben Vasantbhai Patel 00045 BARB0ERUXXX 1100 1100 Processed 10/12/2022 7065690525 PALIBEN VASANJI PATEL BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-047-001/78001583
(Eroo) 		1125002000NRG23061220220166291 07/12/2022 PATEL MINABEN MAGANBHAI 1125002WL013498 PATEL MINABEN MAGANBHAI 00045 BARB0ERUXXX 1320 1320 Processed 10/12/2022 7065690527 MINABEN MAGANBHAI PATEL BANK OF BARODA(606985)
SubTotal 18040 18040
21 Jalalpore GJ-25-002-047-001/78001292
(Eroo) 		1125002000NRG23061220220166268 07/12/2022 PRABHABEN BUDHIYABHAI PATEL 1125002WL013498 PRABHABEN BUDHIYABHAI PATEL 00691 IPOS0000001 220 220 Processed 10/12/2022 7065690517 PRABHABEN BUDHIYABHAI PATEL BANK OF BARODA(606985)
SubTotal 220 220
Total 18260 18260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_071222APB_FTO_151000 Bank of Baroda BARB0ERUXXX EROO 8580
2 Jalalpore GJ1125002_071222APB_FTO_151000 Bank of Baroda BARB0ERUXXX ERU, GUJARAT 9460
3 Jalalpore GJ1125002_071222APB_FTO_151000 India Post Payments Bank IPOS0000001 NAVSARI 220

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