Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:42:04 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_231222APB_FTO_160990
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-25-002-062-001/77673579
(Kharsad) 		1125002000NRG23211220220172851 23/12/2022 Vaishaliben Sunilbhai Patel 1125002WL014114 Vaishaliben Sunilbhai Patel 00045 BARB0ABRAMA 400 400 Processed 28/12/2022 7472052589 VAISHALIBEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
2 Jalalpore GJ-25-002-062-001/7767266
(Kharsad) 		1125002000NRG23211220220172850 23/12/2022 REKHABEN KALUBHAI HALPATI 1125002WL014114 REKHABEN KALUBHAI HALPATI 00165 IBKL0001033 400 400 Processed 28/12/2022 7472052588 REKHABEN KALUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 400 400
3 Jalalpore GJ-25-002-062-001/7767026
(Kharsad) 		1125002000NRG23211220220172848 23/12/2022 Manjulaben Manubhai Patel 1125002WL014114 Manjulaben Manubhai Patel 00691 IPOS0000001 400 400 Processed 28/12/2022 7472052587 MANJULABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-062-001/7767223
(Kharsad) 		1125002000NRG23211220220172849 23/12/2022 KALABEN RAMANBHAI NAYKA 1125002WL014114 KALABEN RAMANBHAI NAYKA 00691 IPOS0000001 400 400 Processed 28/12/2022 7472052590 KALABEN R NAYAKA BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-062-001/776736022
(Kharsad) 		1125002000NRG23211220220172852 23/12/2022 nitikshaben udaybhai patel 1125002WL014114 nitikshaben udaybhai patel 00691 IPOS0000001 400 400 Processed 28/12/2022 7472052575 NITIKSHABEN UDAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-062-001/776736029
(Kharsad) 		1125002000NRG23211220220172853 23/12/2022 anjana yogeshbhai patel 1125002WL014114 anjana yogeshbhai patel 00691 IPOS0000001 400 400 Processed 28/12/2022 7472052576 ANJANA YOGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-062-001/7767405
(Kharsad) 		1125002000NRG23211220220172854 23/12/2022 gitaben bachubhai patel 1125002WL014114 gitaben bachubhai patel 00691 IPOS0000001 400 400 Processed 28/12/2022 7472052581 GITABEN BACHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-062-001/7767408
(Kharsad) 		1125002000NRG23211220220172855 23/12/2022 vinaben jayesh patel 1125002WL014114 vinaben jayesh patel 00691 IPOS0000001 200 200 Processed 28/12/2022 7472052582 VINABEN JAYESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-062-001/7767409
(Kharsad) 		1125002000NRG23211220220172856 23/12/2022 anitaben bharatkumar patel 1125002WL014114 anitaben bharatkumar patel 00691 IPOS0000001 400 400 Processed 28/12/2022 7472052583 ANITABHEN BHARATKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-062-001/7767418
(Kharsad) 		1125002000NRG23211220220172859 23/12/2022 jayshriben narsinhbhai patel 1125002WL014114 jayshriben narsinhbhai patel 00691 IPOS0000001 200 200 Processed 28/12/2022 7472052577 PATEL JAYSHRIBEN NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-062-001/7767419
(Kharsad) 		1125002000NRG23211220220172860 23/12/2022 mitalben sanjaybhai patel 1125002WL014114 mitalben sanjaybhai patel 00691 IPOS0000001 200 200 Processed 28/12/2022 7472052580 MITALBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-062-001/7767421
(Kharsad) 		1125002000NRG23211220220172861 23/12/2022 darshanaben maheshbhai patel 1125002WL014114 darshanaben maheshbhai patel 00691 IPOS0000001 200 200 Processed 28/12/2022 7472052579 DARSHANABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-062-001/7767422
(Kharsad) 		1125002000NRG23211220220172862 23/12/2022 sarlaben ishwarbhai patel 1125002WL014114 sarlaben ishwarbhai patel 00691 IPOS0000001 400 400 Processed 28/12/2022 7472052578 SARLABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-062-001/7767424
(Kharsad) 		1125002000NRG23211220220172863 23/12/2022 minaxiben balvantbhai patel 1125002WL014114 minaxiben balvantbhai patel 00691 IPOS0000001 200 200 Processed 28/12/2022 7472052574 MINAXSHIBEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-062-001/7767429
(Kharsad) 		1125002000NRG23211220220172864 23/12/2022 saradben chaganbhai halpati 1125002WL014114 saradben chaganbhai halpati 00691 IPOS0000001 200 200 Processed 28/12/2022 7472052584 SHARDABEN CHHAGANBHAI HALPATI BANK OF BARODA(606985)
16 Jalalpore GJ-25-002-062-001/7767433
(Kharsad) 		1125002000NRG23211220220172865 23/12/2022 nilemben maheshbhai patel 1125002WL014114 nilemben maheshbhai patel 00691 IPOS0000001 400 400 Processed 28/12/2022 7472052586 NILAMBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-062-001/7767434
(Kharsad) 		1125002000NRG23211220220172866 23/12/2022 gitaben naginbhai patel 1125002WL014114 gitaben naginbhai patel 00691 IPOS0000001 200 200 Processed 28/12/2022 7472052585 GITABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
Total 5400 5400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_231222APB_FTO_160990 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 400
2 Jalalpore GJ1125002_231222APB_FTO_160990 IDBI Bank IBKL0001033 BILMORA 400
3 Jalalpore GJ1125002_231222APB_FTO_160990 India Post Payments Bank IPOS0000001 NAVSARI 4600

Download In Excel