Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:06:23 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_071022FTO_120735
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-25-002-026-001/7767218
(Dipla) 		1125002000NRG23061020220135751 07/10/2022 ROSHNI CHANDRAKANT PATEL 1125002WL009564 ROSHNI CHANDRAKANT PATEL 00045 BARB0MAROLI 1320 1320 Processed 14/10/2022 5558575459 ROSHNI CHANDRAKANT PATEL ()
SubTotal 1320 1320
2 Jalalpore GJ-25-002-026-001/7767121
(Dipla) 		1125002000NRG23061020220135748 07/10/2022 Minaben Nareshbhai Patel 1125002WL009564 Minaben Nareshbhai Patel 00415 SBIN0007277 1320 1320 Processed 14/10/2022 5558575455 MR NARESHBHAI DALUBHAI PATEL ()
3 Jalalpore GJ-25-002-026-001/7767137
(Dipla) 		1125002000NRG23061020220135749 07/10/2022 Babiben Rameshbhai Patel 1125002WL009564 Babiben Rameshbhai Patel 00415 SBIN0007277 1320 1320 Processed 14/10/2022 5558575452 RAMESH PREMJIBHAI PATEL ()
4 Jalalpore GJ-25-002-026-001/7767281
(Dipla) 		1125002000NRG23061020220135752 07/10/2022 MINABEN BHAGUBHAI PATEL 1125002WL009564 MINABEN BHAGUBHAI PATEL 00415 SBIN0007277 1320 1320 Processed 14/10/2022 5558575457 MRS MINABEN BHAGUBHAI PATEL ()
5 Jalalpore GJ-25-002-026-001/7767283
(Dipla) 		1125002000NRG23061020220135753 07/10/2022 JASHUBEN NARSHIBHAI PATEL 1125002WL009564 JASHUBEN NARSHIBHAI PATEL 00415 SBIN0007277 1320 1320 Processed 14/10/2022 5558575456 MRS JASHUBEN NARSINHBHAI PATEL ()
6 Jalalpore GJ-25-002-026-001/7767285
(Dipla) 		1125002000NRG23061020220135754 07/10/2022 LAXMIBEN HARIBHAI PATEL 1125002WL009564 LAXMIBEN HARIBHAI PATEL 00415 SBIN0007277 1100 1100 Processed 14/10/2022 5558575454 MR HARIBHAI DAYALBHAI PATEL ()
7 Jalalpore GJ-25-002-026-001/7767310
(Dipla) 		1125002000NRG23061020220135755 07/10/2022 dinalben narendrabhai patel 1125002WL009564 dinalben narendrabhai patel 00415 SBIN0007277 1320 1320 Processed 14/10/2022 5558575453 MRS DINALBEN NARENDRABHAI PATEL ()
8 Jalalpore GJ-25-002-026-001/7767350
(Dipla) 		1125002000NRG23061020220135758 07/10/2022 Hemaben Arvindbhai Patel 1125002WL009564 Hemaben Arvindbhai Patel 00415 SBIN0007277 1100 1100 Processed 14/10/2022 5558575458 MRS HEMABEN ARVINDBHAI PATEL ()
SubTotal 8800 8800
9 Jalalpore GJ-25-002-026-001/7767005
(Dipla) 		1125002000NRG23061020220135739 07/10/2022 KAMLABEN JAGUBHAI PATEL 1125002WL009564 KAMLABEN JAGUBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 14/10/2022 5558575450 KAMLABEN JAGUBHAI PATEL ()
10 Jalalpore GJ-25-002-026-001/7767325
(Dipla) 		1125002000NRG23061020220135756 07/10/2022 Vanitaben Chandrakant Patel 1125002WL009564 Vanitaben Chandrakant Patel 00691 IPOS0000001 880 880 Processed 14/10/2022 5558575448 Vanitaben Chandrakant Patel ()
11 Jalalpore GJ-25-002-026-001/7767343
(Dipla) 		1125002000NRG23061020220135757 07/10/2022 Surekhaben Shaileshbhai Patel 1125002WL009564 Surekhaben Shaileshbhai Patel 00691 IPOS0000001 440 440 Processed 14/10/2022 5558575449 Surekhaben Shaileshbhai Patel ()
12 Jalalpore GJ-25-002-026-001/7767353
(Dipla) 		1125002000NRG23061020220135759 07/10/2022 Kaushlyaben Manubhai Patel 1125002WL009564 Kaushlyaben Manubhai Patel 00691 IPOS0000001 1320 1320 Processed 14/10/2022 5558575451 Kaushlyaben Manubhai Patel ()
SubTotal 3960 3960
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_071022FTO_120735 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 1320
2 Jalalpore GJ1125002_071022FTO_120735 State Bank of India SBIN0007277 UBHRAT 8800
3 Jalalpore GJ1125002_071022FTO_120735 India Post Payments Bank IPOS0000001 NAVSARI 3960

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