Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:22:38 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_211222APB_FTO_159523
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-25-002-029-003/78002586
(Vadoli) 		1125002000NRG23211220220171153 21/12/2022 tinuben jayantibhai patel 1125002WL014038 tinuben jayantibhai patel 00045 BARB0BGGBXX 690 690 Processed 27/12/2022 7441393805 PATEL TINUBEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 690 690
2 Jalalpore GJ-25-002-029-003/78002586
(Vadoli) 		1125002000NRG23211220220171152 21/12/2022 RAMILABEN SOMABHAI PATEL 1125002WL014038 RAMILABEN SOMABHAI PATEL 00045 BARB0MAROLI 690 690 Processed 27/12/2022 7441393798 RAMILABEN SOMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-029-003/78002591
(Vadoli) 		1125002000NRG23211220220171155 21/12/2022 pushpa bharatbhai patel 1125002WL014038 pushpa bharatbhai patel 00045 BARB0MAROLI 690 690 Processed 27/12/2022 7441393797 PATEL PUSHPABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-029-003/78002593
(Vadoli) 		1125002000NRG23211220220171156 21/12/2022 gita vasantbhai halpati 1125002WL014038 gita vasantbhai halpati 00045 BARB0MAROLI 690 690 Processed 27/12/2022 7441393799 HALPATI GITABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-029-003/78002608
(Vadoli) 		1125002000NRG23211220220171158 21/12/2022 MINABEN UMESH HALPATI 1125002WL014038 MINABEN UMESH HALPATI 00045 BARB0MAROLI 690 690 Processed 27/12/2022 7441393803 MEENABEN UMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-029-003/78002622
(Vadoli) 		1125002000NRG23211220220171162 21/12/2022 rekhaben kishorbhai patel 1125002WL014038 rekhaben kishorbhai patel 00045 BARB0MAROLI 690 690 Processed 27/12/2022 7441393801 PATEL REKHABEN KISHORBHAI BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-029-003/78002627
(Vadoli) 		1125002000NRG23211220220171164 21/12/2022 sangitaben manubhai patel 1125002WL014038 sangitaben manubhai patel 00045 BARB0MAROLI 690 690 Processed 27/12/2022 7441393795 MANUBHAI NARSINHBHAI PATEL BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-029-003/78002631
(Vadoli) 		1125002000NRG23211220220171167 21/12/2022 smitaben rakeshbhai patel 1125002WL014038 smitaben rakeshbhai patel 00045 BARB0MAROLI 460 460 Processed 27/12/2022 7441393800 PATEL SMITABEN RAKESHBHAI BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-029-003/78002632
(Vadoli) 		1125002000NRG23211220220171168 21/12/2022 mayuriben dineshbhai patel 1125002WL014038 mayuriben dineshbhai patel 00045 BARB0MAROLI 690 690 Processed 27/12/2022 7441393796 MAYURIBEN DINESHBHAI PAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5290 5290
10 Jalalpore GJ-25-002-029-003/78002624
(Vadoli) 		1125002000NRG23211220220171163 21/12/2022 jayashriben bharatbhai patel 1125002WL014038 jayashriben bharatbhai patel 00045 BARB0SUFIBA 690 690 Processed 27/12/2022 7441393802 JAYSHREEBEN BHARATBHAI PATEL BANK OF BARODA(606985)
SubTotal 690 690
11 Jalalpore GJ-25-002-029-003/78002588
(Vadoli) 		1125002000NRG23211220220171154 21/12/2022 charultaben jagdisbhai patel 1125002WL014038 charultaben jagdisbhai patel 00048 BKID0002901 690 690 Processed 27/12/2022 7441393804 CHARULATABEN JAGDISHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
12 Jalalpore GJ-25-002-029-001/78002571
(Vadoli) 		1125002000NRG23211220220171146 21/12/2022 CHETNABEN ISHVARBHI PATEL 1125002WL014038 CHETNABEN ISHVARBHI PATEL 00415 SBIN0010998 690 690 Processed 27/12/2022 7441393808 PATEL CHETNABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-029-001/78002597
(Vadoli) 		1125002000NRG23211220220171147 21/12/2022 bhanumati jagdishbhai patel 1125002WL014038 bhanumati jagdishbhai patel 00415 SBIN0010998 690 690 Processed 27/12/2022 7441393810 BHANUMATI JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-029-003/78002309
(Vadoli) 		1125002000NRG23211220220171148 21/12/2022 USHABEN SURESHBHAI PATEL 1125002WL014038 USHABEN SURESHBHAI PATEL 00415 SBIN0010998 690 690 Processed 27/12/2022 7441393815 USHABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-029-003/78002312
(Vadoli) 		1125002000NRG23211220220171149 21/12/2022 GAJARABEN MANUBHAI PATEL 1125002WL014038 GAJARABEN MANUBHAI PATEL 00415 SBIN0010998 690 690 Processed 27/12/2022 7441393813 PATEL GAJRABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-029-003/78002386
(Vadoli) 		1125002000NRG23211220220171150 21/12/2022 MEENA NARESH PATEL 1125002WL014038 MEENA NARESH PATEL 00415 SBIN0010998 690 690 Processed 27/12/2022 7441393812 MINABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-029-003/78002449
(Vadoli) 		1125002000NRG23211220220171151 21/12/2022 BHANUBEN DHIRUBHAI RATHOD 1125002WL014038 BHANUBEN DHIRUBHAI RATHOD 00415 SBIN0010998 690 690 Processed 27/12/2022 7441393814 HALPATI BHANUBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-029-003/78002619
(Vadoli) 		1125002000NRG23211220220171159 21/12/2022 dhanuben ganpatbhai patel 1125002WL014038 dhanuben ganpatbhai patel 00415 SBIN0010998 690 690 Processed 27/12/2022 7441393809 PATEL DHANUBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-029-003/78002620
(Vadoli) 		1125002000NRG23211220220171160 21/12/2022 jayshreeben jayeshbhai patel 1125002WL014038 jayshreeben jayeshbhai patel 00415 SBIN0010998 690 690 Processed 27/12/2022 7441393811 MRS PATEL JAYSREEBEN JAYESHBHAI STATE BANK OF INDIA(508548)
20 Jalalpore GJ-25-002-029-003/78002629
(Vadoli) 		1125002000NRG23211220220171166 21/12/2022 jagrutiben harishbhai patel 1125002WL014038 jagrutiben harishbhai patel 00415 SBIN0010998 690 690 Processed 27/12/2022 7441393807 MRS JAGRUTIBEN HARISHBHAI PATEL STATE BANK OF INDIA(508548)
21 Jalalpore GJ-25-002-029-003/78002635
(Vadoli) 		1125002000NRG23211220220171169 21/12/2022 shitalben sureshbhai patel 1125002WL014038 shitalben sureshbhai patel 00415 SBIN0010998 690 690 Processed 27/12/2022 7441393806 MRS SHITALBEN SURESHKUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 6900 6900
22 Jalalpore GJ-25-002-029-003/78002602
(Vadoli) 		1125002000NRG23211220220171157 21/12/2022 jayshriben lalabhai patel 1125002WL014038 jayshriben lalabhai patel 00691 IPOS0000001 460 460 Processed 27/12/2022 7441393794 JAYSHREEBEN LALABHAI PATEL BANK OF BARODA(606985)
23 Jalalpore GJ-25-002-029-003/78002621
(Vadoli) 		1125002000NRG23211220220171161 21/12/2022 vasumatiben rasikbhai patel 1125002WL014038 vasumatiben rasikbhai patel 00691 IPOS0000001 690 690 Processed 27/12/2022 7441393792 VASUMATIBEN RASIKBHAI PATEL BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-029-003/78002628
(Vadoli) 		1125002000NRG23211220220171165 21/12/2022 hansaben nanubhai patel 1125002WL014038 hansaben nanubhai patel 00691 IPOS0000001 690 690 Processed 27/12/2022 7441393793 PATEL HANSABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_211222APB_FTO_159523 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 690
2 Jalalpore GJ1125002_211222APB_FTO_159523 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 5290
3 Jalalpore GJ1125002_211222APB_FTO_159523 Bank of Baroda BARB0SUFIBA SUFIBAUG BRANCH 690
4 Jalalpore GJ1125002_211222APB_FTO_159523 Bank of India BKID0002901 NAVSARI 690
5 Jalalpore GJ1125002_211222APB_FTO_159523 State Bank of India SBIN0010998 Maroli 1380
6 Jalalpore GJ1125002_211222APB_FTO_159523 State Bank of India SBIN0010998 MAROLI BAZAR 5520
7 Jalalpore GJ1125002_211222APB_FTO_159523 India Post Payments Bank IPOS0000001 NAVSARI 1840

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