Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:49:01 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_080722FTO_85834
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-25-002-046-001/7767006
(Bhutsad) 		1125002000NRG23080720220108596 08/07/2022 ramilaben thakorbhai halpati 1125002WL005599 ramilaben thakorbhai halpati 00045 BARB0ATNAVS 1260 1260 Processed 19/08/2022 4027897368 ramilaben thakorbhai halpati ()
2 Jalalpore GJ-25-002-046-001/7767027267
(Bhutsad) 		1125002000NRG23080720220108599 08/07/2022 bhavanaben anandbhai rathod 1125002WL005599 bhavanaben anandbhai rathod 00045 BARB0ATNAVS 1260 1260 Processed 19/08/2022 4027897389 bhavanaben anandbhai rathod ()
3 Jalalpore GJ-25-002-046-001/7767027306
(Bhutsad) 		1125002000NRG23080720220108602 08/07/2022 REKHABEN PRAVINBHAI RATHOD 1125002WL005599 REKHABEN PRAVINBHAI RATHOD 00045 BARB0ATNAVS 1260 1260 Processed 19/08/2022 4027897390 REKHABEN PRAVINBHAI RATHOD ()
4 Jalalpore GJ-25-002-046-001/7767027313
(Bhutsad) 		1125002000NRG23080720220108606 08/07/2022 shilaben Bhaylubhai Rathod 1125002WL005599 shilaben Bhaylubhai Rathod 00045 BARB0ATNAVS 210 210 Processed 19/08/2022 4027897363 shilaben Bhaylubhai Rathod ()
5 Jalalpore GJ-25-002-046-001/7767027314
(Bhutsad) 		1125002000NRG23080720220108607 08/07/2022 SONALBEN MEHULBHAI RATHOD 1125002WL005599 SONALBEN MEHULBHAI RATHOD 00045 BARB0ATNAVS 1260 1260 Processed 19/08/2022 4027897366 SONALBEN MEHULBHAI RATHOD ()
6 Jalalpore GJ-25-002-046-001/7767027358
(Bhutsad) 		1125002000NRG23080720220108624 08/07/2022 Jayashreeben dilipbhai patel 1125002WL005599 Jayashreeben dilipbhai patel 00045 BARB0ATNAVS 1260 1260 Processed 19/08/2022 4027897388 Jayashreeben dilipbhai patel ()
7 Jalalpore GJ-25-002-046-001/7767027360
(Bhutsad) 		1125002000NRG23080720220108625 08/07/2022 hansaben vijaybhai ahir 1125002WL005599 hansaben vijaybhai ahir 00045 BARB0ATNAVS 840 840 Processed 19/08/2022 4027897365 hansaben vijaybhai ahir ()
8 Jalalpore GJ-25-002-046-001/7767027361
(Bhutsad) 		1125002000NRG23080720220108626 08/07/2022 jyotiben nanubhai rathod 1125002WL005599 jyotiben nanubhai rathod 00045 BARB0ATNAVS 1050 1050 Processed 19/08/2022 4027897364 jyotiben nanubhai rathod ()
9 Jalalpore GJ-25-002-046-001/7767027362
(Bhutsad) 		1125002000NRG23080720220108627 08/07/2022 hinaben chhibubhai rathod 1125002WL005599 hinaben chhibubhai rathod 00045 BARB0ATNAVS 1260 1260 Processed 19/08/2022 4027897362 hinaben chhibubhai rathod ()
10 Jalalpore GJ-25-002-046-001/7767038
(Bhutsad) 		1125002000NRG23080720220108631 08/07/2022 SHILABEN PRAVINBHAI RATHOD 1125002WL005599 SHILABEN PRAVINBHAI RATHOD 00045 BARB0ATNAVS 210 210 Processed 19/08/2022 4027897367 SHILABEN PRAVINBHAI RATHOD ()
SubTotal 9870 9870
11 Jalalpore GJ-25-002-046-001/7767027340
(Bhutsad) 		1125002000NRG23080720220108618 08/07/2022 karunaben Yogeshbhai Patel 1125002WL005599 karunaben Yogeshbhai Patel 00045 BARB0SAMAPU 1050 1050 Processed 19/08/2022 4027897387 karunaben Yogeshbhai Patel ()
SubTotal 1050 1050
12 Jalalpore GJ-25-002-046-001/7767027307
(Bhutsad) 		1125002000NRG23080720220108603 08/07/2022 TINABEN KHAPABHAI HALPATI 1125002WL005599 TINABEN KHAPABHAI HALPATI 00691 IPOS0000001 1260 1260 Processed 19/08/2022 4027897382 TINABEN KHAPABHAI HALPATI ()
13 Jalalpore GJ-25-002-046-001/7767027310
(Bhutsad) 		1125002000NRG23080720220108604 08/07/2022 BHARTIBEN UKABHAI RATHOD 1125002WL005599 BHARTIBEN UKABHAI RATHOD 00691 IPOS0000001 1260 1260 Processed 19/08/2022 4027897383 BHARTIBEN UKABHAI RATHOD ()
14 Jalalpore GJ-25-002-046-001/7767027311
(Bhutsad) 		1125002000NRG23080720220108605 08/07/2022 SONABEN SURESHBHAI RATHOD 1125002WL005599 SONABEN SURESHBHAI RATHOD 00691 IPOS0000001 1260 1260 Processed 19/08/2022 4027897380 SONABEN SURESHBHAI RATHOD ()
15 Jalalpore GJ-25-002-046-001/7767027318
(Bhutsad) 		1125002000NRG23080720220108608 08/07/2022 RITABEN BHIKHUBHAI PATEL 1125002WL005599 RITABEN BHIKHUBHAI PATEL 00691 IPOS0000001 1260 1260 Processed 19/08/2022 4027897369 RITABEN BHIKHUBHAI PATEL ()
16 Jalalpore GJ-25-002-046-001/7767027322
(Bhutsad) 		1125002000NRG23080720220108609 08/07/2022 Rinaben dipakbhai ahir 1125002WL005599 Rinaben dipakbhai ahir 00691 IPOS0000001 840 840 Processed 19/08/2022 4027897385 Rinaben dipakbhai ahir ()
17 Jalalpore GJ-25-002-046-001/7767027326
(Bhutsad) 		1125002000NRG23080720220108610 08/07/2022 ramilaben manubhai ahir 1125002WL005599 ramilaben manubhai ahir 00691 IPOS0000001 840 840 Processed 19/08/2022 4027897384 ramilaben manubhai ahir ()
18 Jalalpore GJ-25-002-046-001/7767027327
(Bhutsad) 		1125002000NRG23080720220108611 08/07/2022 Bhanuben mangubhai ahir 1125002WL005599 Bhanuben mangubhai ahir 00691 IPOS0000001 1050 1050 Processed 19/08/2022 4027897375 Bhanuben mangubhai ahir ()
19 Jalalpore GJ-25-002-046-001/7767027328
(Bhutsad) 		1125002000NRG23080720220108612 08/07/2022 SANGITABEN RAJESHBHAI AHIR 1125002WL005599 SANGITABEN RAJESHBHAI AHIR 00691 IPOS0000001 1050 1050 Processed 19/08/2022 4027897371 SANGITABEN RAJESHBHAI AHIR ()
20 Jalalpore GJ-25-002-046-001/7767027332
(Bhutsad) 		1125002000NRG23080720220108613 08/07/2022 Bhaliben kanjibhai ahir 1125002WL005599 Bhaliben kanjibhai ahir 00691 IPOS0000001 840 840 Processed 19/08/2022 4027897381 Bhaliben kanjibhai ahir ()
21 Jalalpore GJ-25-002-046-001/7767027333
(Bhutsad) 		1125002000NRG23080720220108614 08/07/2022 bhikhiben thakorbhai ahir 1125002WL005599 bhikhiben thakorbhai ahir 00691 IPOS0000001 840 840 Processed 19/08/2022 4027897373 bhikhiben thakorbhai ahir ()
22 Jalalpore GJ-25-002-046-001/7767027337
(Bhutsad) 		1125002000NRG23080720220108615 08/07/2022 GANGABEN DINESHBHAI AHIR 1125002WL005599 GANGABEN DINESHBHAI AHIR 00691 IPOS0000001 630 630 Processed 19/08/2022 4027897374 GANGABEN DINESHBHAI AHIR ()
23 Jalalpore GJ-25-002-046-001/7767027338
(Bhutsad) 		1125002000NRG23080720220108616 08/07/2022 PUSPABENDINESHBHAI AHIR 1125002WL005599 PUSPABENDINESHBHAI AHIR 00691 IPOS0000001 840 840 Processed 19/08/2022 4027897372 PUSPABENDINESHBHAI AHIR ()
24 Jalalpore GJ-25-002-046-001/7767027339
(Bhutsad) 		1125002000NRG23080720220108617 08/07/2022 DHAMISHTABEN RAMESHBHAI AHIR 1125002WL005599 DHAMISHTABEN RAMESHBHAI AHIR 00691 IPOS0000001 840 840 Processed 19/08/2022 4027897370 DHAMISHTABEN RAMESHBHAI AHIR ()
25 Jalalpore GJ-25-002-046-001/7767027342
(Bhutsad) 		1125002000NRG23080720220108619 08/07/2022 Ushaben Maganbhai Patel 1125002WL005599 Ushaben Maganbhai Patel 00691 IPOS0000001 1260 1260 Processed 19/08/2022 4027897379 Ushaben Maganbhai Patel ()
26 Jalalpore GJ-25-002-046-001/7767027343
(Bhutsad) 		1125002000NRG23080720220108620 08/07/2022 Lataben Chhanabhai Ahir 1125002WL005599 Lataben Chhanabhai Ahir 00691 IPOS0000001 1260 1260 Processed 19/08/2022 4027897378 Lataben Chhanabhai Ahir ()
27 Jalalpore GJ-25-002-046-001/7767027344
(Bhutsad) 		1125002000NRG23080720220108621 08/07/2022 Ambaben chhaganbhai ahir 1125002WL005599 Ambaben chhaganbhai ahir 00691 IPOS0000001 1260 1260 Processed 19/08/2022 4027897377 Ambaben chhaganbhai ahir ()
28 Jalalpore GJ-25-002-046-001/7767027345
(Bhutsad) 		1125002000NRG23080720220108622 08/07/2022 Lataben ashokbhai patel 1125002WL005599 Lataben ashokbhai patel 00691 IPOS0000001 1050 1050 Processed 19/08/2022 4027897386 Lataben ashokbhai patel ()
29 Jalalpore GJ-25-002-046-001/7767027346
(Bhutsad) 		1125002000NRG23080720220108623 08/07/2022 Sumitraben Morarbhai Aahir 1125002WL005599 Sumitraben Morarbhai Aahir 00691 IPOS0000001 840 840 Processed 19/08/2022 4027897376 Sumitraben Morarbhai Aahir ()
SubTotal 18480 18480
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_080722FTO_85834 Bank of Baroda BARB0ATNAVS AT,GJ 9870
2 Jalalpore GJ1125002_080722FTO_85834 Bank of Baroda BARB0SAMAPU SAMAPUR, GUJARAT 1050
3 Jalalpore GJ1125002_080722FTO_85834 India Post Payments Bank IPOS0000001 NAVSARI 18480

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