Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:27:09 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_260622APB_FTO_72944
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-25-002-001-001/78001801
(Danti) 		1125002000NRG23240620220097119 26/06/2022 NIRUBEN ASHOKBHAI PATEL 1125002WL004753 NIRUBEN ASHOKBHAI PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/08/2022 4154470538 NIRUBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-001-001/78001830
(Danti) 		1125002000NRG23240620220097125 26/06/2022 SUREKHABEN VASANTBHAI PATEL 1125002WL004754 SUREKHABEN VASANTBHAI PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/08/2022 4154470537 PATEL SHUREKHABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-001-001/78001843
(Danti) 		1125002000NRG23240620220097126 26/06/2022 BHAGVATIBEN MOHANBHAI PATEL 1125002WL004754 BHAGVATIBEN MOHANBHAI PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/08/2022 4154470539 PATEL BHAGVATIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-001-001/78001919
(Danti) 		1125002000NRG23240620220097120 26/06/2022 RENUKABEN AMRATBHAI PATEL 1125002WL004753 RENUKABEN AMRATBHAI PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/08/2022 4154470540 RENUKABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-001-001/78001923
(Danti) 		1125002000NRG23240620220097127 26/06/2022 MANKORBEN RAMUBHAI PATEL 1125002WL004754 MANKORBEN RAMUBHAI PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/08/2022 4154470541 MANKORBEN RAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-001-001/78002015
(Danti) 		1125002000NRG23240620220097121 26/06/2022 CHAMPABEN DHIRAJBHAI PATEL 1125002WL004753 CHAMPABEN DHIRAJBHAI PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/08/2022 4154470543 CHAMPABEN DHIRAJBHAI PATEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-001-001/78002081
(Danti) 		1125002000NRG23240620220097122 26/06/2022 CHANCHUBEN CHHOTUBHAI PATEL 1125002WL004753 CHANCHUBEN CHHOTUBHAI PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/08/2022 4154470542 PATEL CHNCHUBEN CHHOTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-001-001/78002095
(Danti) 		1125002000NRG23240620220097123 26/06/2022 NIRUBEN BHARATBHAI PATEL 1125002WL004753 NIRUBEN BHARATBHAI PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/08/2022 4154470536 NIRUBEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Jalalpore GJ-25-002-001-001/78002113
(Danti) 		1125002000NRG23240620220097129 26/06/2022 SEJALBEN SANJAYBHAI PATEL 1125002WL004754 SEJALBEN SANJAYBHAI PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/08/2022 4154470544 SEJALBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
SubTotal 28854 28854
10 Jalalpore GJ-25-002-001-001/78001943
(Danti) 		1125002000NRG23240620220097128 26/06/2022 DHANUBEN ARVINDBHAI PATEL 1125002WL004754 DHANUBEN ARVINDBHAI PATEL 00691 IPOS0000001 3206 3206 Processed 25/08/2022 4154470535 DHANUBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
SubTotal 3206 3206
Total 32060 32060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_260622APB_FTO_72944 Bank of Baroda BARB0UMBHRA Bank of Baroda Umbharat Danti 12824
2 Jalalpore GJ1125002_260622APB_FTO_72944 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 16030
3 Jalalpore GJ1125002_260622APB_FTO_72944 India Post Payments Bank IPOS0000001 NAVSARI 3206

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