Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:49 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_191022FTO_130606
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-25-002-023-001/7767011
(Mangrol) 		1125002000NRG23191020220152371 19/10/2022 Jyotiben Navinbhai halpati 1125002WL011438 Jyotiben Navinbhai halpati 00045 BARB0BGGBXX 1200 1200 Processed 27/10/2022 5955079937 Jyotiben Navinbhai halpati ()
2 Jalalpore GJ-25-002-023-001/7767461
(Mangrol) 		1125002000NRG23191020220152379 19/10/2022 RASMIKABEN KIRANBHAI PATEL 1125002WL011438 RASMIKABEN KIRANBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 27/10/2022 5955079938 RASMIKABEN KIRANBHAI PATEL ()
3 Jalalpore GJ-25-002-023-001/7767484
(Mangrol) 		1125002000NRG23191020220152384 19/10/2022 kaluben nareshbhai halpati 1125002WL011438 kaluben nareshbhai halpati 00045 BARB0BGGBXX 1200 1200 Processed 27/10/2022 5955079924 kaluben nareshbhai halpati ()
4 Jalalpore GJ-25-002-023-001/7767537
(Mangrol) 		1125002000NRG23191020220152386 19/10/2022 TINUBEN VALLABHABHAI RATHOD 1125002WL011438 TINUBEN VALLABHABHAI RATHOD 00045 BARB0BGGBXX 1000 1000 Processed 27/10/2022 5955079923 TINUBEN VALLABHABHAI RATHOD ()
5 Jalalpore GJ-25-002-023-001/7767550
(Mangrol) 		1125002000NRG23191020220152391 19/10/2022 laxmikumari vijaybhai rathod 1125002WL011438 laxmikumari vijaybhai rathod 00045 BARB0BGGBXX 1200 1200 Processed 27/10/2022 5955079921 laxmikumari vijaybhai rathod ()
6 Jalalpore GJ-25-002-023-001/7767551
(Mangrol) 		1125002000NRG23191020220152392 19/10/2022 sonalben mukeshbhai halpati 1125002WL011438 sonalben mukeshbhai halpati 00045 BARB0BGGBXX 1000 1000 Processed 27/10/2022 5955079925 sonalben mukeshbhai halpati ()
7 Jalalpore GJ-25-002-023-001/7767552
(Mangrol) 		1125002000NRG23191020220152393 19/10/2022 bharatiben kalpeshbhai rathod 1125002WL011438 bharatiben kalpeshbhai rathod 00045 BARB0BGGBXX 1200 1200 Processed 27/10/2022 5955079936 bharatiben kalpeshbhai rathod ()
8 Jalalpore GJ-25-002-023-001/7767801
(Mangrol) 		1125002000NRG23191020220152394 19/10/2022 BHULIBEN BHANABHAI HALPATI 1125002WL011438 BHULIBEN BHANABHAI HALPATI 00045 BARB0BGGBXX 600 600 Processed 27/10/2022 5955079927 BHULIBEN BHANABHAI HALPATI ()
9 Jalalpore GJ-25-002-023-001/7767802
(Mangrol) 		1125002000NRG23191020220152395 19/10/2022 SANGITABEN SHAILESHBHAI HALPATI 1125002WL011438 SANGITABEN SHAILESHBHAI HALPATI 00045 BARB0BGGBXX 1200 1200 Processed 27/10/2022 5955079926 SANGITABEN SHAILESHBHAI HALPATI ()
10 Jalalpore GJ-25-002-023-001/7767805
(Mangrol) 		1125002000NRG23191020220152397 19/10/2022 BHURIBEN BUDHIYABHAI HALPATI 1125002WL011438 BHURIBEN BUDHIYABHAI HALPATI 00045 BARB0BGGBXX 1200 1200 Processed 27/10/2022 5955079922 BHURIBEN BUDHIYABHAI HALPATI ()
11 Jalalpore GJ-25-002-023-001/7767808
(Mangrol) 		1125002000NRG23191020220152399 19/10/2022 ASMITABEN JAYLESHBHAI HALPATI 1125002WL011438 ASMITABEN JAYLESHBHAI HALPATI 00045 BARB0BGGBXX 1000 1000 Processed 27/10/2022 5955079920 ASMITABEN JAYLESHBHAI HALPATI ()
SubTotal 12000 12000
12 Jalalpore GJ-25-002-023-001/7767479
(Mangrol) 		1125002000NRG23191020220152382 19/10/2022 rukhiben chhanabhai halpati 1125002WL011438 rukhiben chhanabhai halpati 00045 BARB0MAROLI 1200 1200 Processed 27/10/2022 5955079935 rukhiben chhanabhai halpati ()
SubTotal 1200 1200
13 Jalalpore GJ-25-002-023-001/7767546
(Mangrol) 		1125002000NRG23191020220152389 19/10/2022 SUMITRABEN MUKESHBHAI HALPATI 1125002WL011438 SUMITRABEN MUKESHBHAI HALPATI 00415 SBIN0010998 1200 1200 Processed 27/10/2022 5955079919 MR MUKESHBHAI MANGABHAI HALPATI ()
SubTotal 1200 1200
14 Jalalpore GJ-25-002-023-001/7767477
(Mangrol) 		1125002000NRG23191020220152380 19/10/2022 silpaben bipinbhai halpati 1125002WL011438 silpaben bipinbhai halpati 00691 IPOS0000001 1200 1200 Processed 27/10/2022 5955079930 silpaben bipinbhai halpati ()
15 Jalalpore GJ-25-002-023-001/7767532
(Mangrol) 		1125002000NRG23191020220152385 19/10/2022 BHANUBEN BHARATBHAI HALPATI 1125002WL011438 BHANUBEN BHARATBHAI HALPATI 00691 IPOS0000001 1200 1200 Processed 27/10/2022 5955079933 BHANUBEN BHARATBHAI HALPATI ()
16 Jalalpore GJ-25-002-023-001/7767539
(Mangrol) 		1125002000NRG23191020220152387 19/10/2022 RAMILABEN JAYNTIBHAI HALPATI 1125002WL011438 RAMILABEN JAYNTIBHAI HALPATI 00691 IPOS0000001 1200 1200 Processed 27/10/2022 5955079934 RAMILABEN JAYNTIBHAI HALPATI ()
17 Jalalpore GJ-25-002-023-001/7767541
(Mangrol) 		1125002000NRG23191020220152388 19/10/2022 JASHUBEN BHANABHAI HALPATI 1125002WL011438 JASHUBEN BHANABHAI HALPATI 00691 IPOS0000001 1200 1200 Processed 27/10/2022 5955079931 JASHUBEN BHANABHAI HALPATI ()
18 Jalalpore GJ-25-002-023-001/7767549
(Mangrol) 		1125002000NRG23191020220152390 19/10/2022 damuben shukkarbhai halpati 1125002WL011438 damuben shukkarbhai halpati 00691 IPOS0000001 1200 1200 Processed 27/10/2022 5955079932 damuben shukkarbhai halpati ()
19 Jalalpore GJ-25-002-023-001/7767803
(Mangrol) 		1125002000NRG23191020220152396 19/10/2022 TINUBEN SANJAYBHAI HALPATI 1125002WL011438 TINUBEN SANJAYBHAI HALPATI 00691 IPOS0000001 1200 1200 Processed 27/10/2022 5955079928 TINUBEN SANJAYBHAI HALPATI ()
20 Jalalpore GJ-25-002-023-001/7767807
(Mangrol) 		1125002000NRG23191020220152398 19/10/2022 jyotsanaben rajubhai halpati 1125002WL011438 jyotsanaben rajubhai halpati 00691 IPOS0000001 800 800 Processed 27/10/2022 5955079929 jyotsanaben rajubhai halpati ()
SubTotal 8000 8000
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_191022FTO_130606 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12000
2 Jalalpore GJ1125002_191022FTO_130606 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 1200
3 Jalalpore GJ1125002_191022FTO_130606 State Bank of India SBIN0010998 MAROLI BAZAR 1200
4 Jalalpore GJ1125002_191022FTO_130606 India Post Payments Bank IPOS0000001 NAVSARI 8000

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