Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:55 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_031222APB_FTO_149427
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-25-002-008-001/7767131
(Ponsara) 		1125002000NRG23021220220165172 03/12/2022 Ashaben Kirankumar Ahir 1125002WL013267 Ashaben Kirankumar Ahir 00045 BARB0BGGBXX 1145 1145 Processed 10/12/2022 7065693958 AHIR ASHABEN KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
2 Jalalpore GJ-25-002-008-001/7767329
(Ponsara) 		1125002000NRG23021220220165186 03/12/2022 RATHOD SUMITRABEN NITINBHAI 1125002WL013267 RATHOD SUMITRABEN NITINBHAI 00045 BARB0DABHEL 1145 1145 Processed 10/12/2022 7065693956 RATHOD SUMITRABEN NITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
3 Jalalpore GJ-25-002-008-001/7767106
(Ponsara) 		1125002000NRG23021220220165163 03/12/2022 KUSUMBEN DHARMESHBHAI RATHOD 1125002WL013267 KUSUMBEN DHARMESHBHAI RATHOD 00045 BARB0MAROLI 1145 1145 Processed 10/12/2022 7065693947 RATHOD KUSUMBEN DHARMEHSBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-008-001/7767123
(Ponsara) 		1125002000NRG23021220220165165 03/12/2022 Harshilaben Kamleshbhai Rathod 1125002WL013267 Harshilaben Kamleshbhai Rathod 00045 BARB0MAROLI 1145 1145 Processed 10/12/2022 7065693950 HARSHILA KAMLESHBHAI RATHOD BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-008-001/7767124
(Ponsara) 		1125002000NRG23021220220165166 03/12/2022 Bhavnaben Jayantibhai Patel 1125002WL013267 Bhavnaben Jayantibhai Patel 00045 BARB0MAROLI 1145 1145 Processed 10/12/2022 7065693953 PATEL BHAVNABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-008-001/7767125
(Ponsara) 		1125002000NRG23021220220165167 03/12/2022 Manjulaben Vallabhbhai Patel 1125002WL013267 Manjulaben Vallabhbhai Patel 00045 BARB0MAROLI 1145 1145 Processed 10/12/2022 7065693949 PATEL MANJULABEN VALLBHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-008-001/7767126
(Ponsara) 		1125002000NRG23021220220165168 03/12/2022 Amitaben Pareshbhai Patel 1125002WL013267 Amitaben Pareshbhai Patel 00045 BARB0MAROLI 1145 1145 Processed 10/12/2022 7065693952 AMITABEN PARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-008-001/7767127
(Ponsara) 		1125002000NRG23021220220165169 03/12/2022 Nitaben Yogeshbhai Patel 1125002WL013267 Nitaben Yogeshbhai Patel 00045 BARB0MAROLI 1145 1145 Processed 10/12/2022 7065693946 NEETABEN YOGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-008-001/7767128
(Ponsara) 		1125002000NRG23021220220165170 03/12/2022 Dakshaben Chimanbhai Patel 1125002WL013267 Dakshaben Chimanbhai Patel 00045 BARB0MAROLI 1145 1145 Processed 10/12/2022 7065693945 PATEL DAXABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-008-001/7767130
(Ponsara) 		1125002000NRG23021220220165171 03/12/2022 Bhanuben Chhaganbhai Patel 1125002WL013267 Bhanuben Chhaganbhai Patel 00045 BARB0MAROLI 687 687 Processed 10/12/2022 7065693944 BHANUBEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-008-001/7767132
(Ponsara) 		1125002000NRG23021220220165173 03/12/2022 Bhanuben Hasmukhbhai Rathod 1125002WL013267 Bhanuben Hasmukhbhai Rathod 00045 BARB0MAROLI 1145 1145 Processed 10/12/2022 7065693943 BHANUBEN HASMUKHBHAI RATHOD BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-008-001/7767135
(Ponsara) 		1125002000NRG23021220220165175 03/12/2022 Hamuben Pareshbhai Rathod 1125002WL013267 Hamuben Pareshbhai Rathod 00045 BARB0MAROLI 1145 1145 Processed 10/12/2022 7065693954 HEMU PARESHBHAI RATHOD BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-008-001/7767151
(Ponsara) 		1125002000NRG23021220220165177 03/12/2022 SUMIBEN RAMANBHAI RATHOD 1125002WL013267 SUMIBEN RAMANBHAI RATHOD 00045 BARB0MAROLI 1145 1145 Processed 10/12/2022 7065693948 SUMIBEN RAMANBHAI RATHOD BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-008-001/7767235
(Ponsara) 		1125002000NRG23021220220165179 03/12/2022 MANISHBEN MAHESHBHAI RATHOD 1125002WL013267 MANISHBEN MAHESHBHAI RATHOD 00045 BARB0MAROLI 458 458 Processed 10/12/2022 7065693955 RATHOD MANISHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-008-001/7767331
(Ponsara) 		1125002000NRG23021220220165187 03/12/2022 RATHOD DHANUBEN SUMANBHAI 1125002WL013267 RATHOD DHANUBEN SUMANBHAI 00045 BARB0MAROLI 1145 1145 Processed 10/12/2022 7065693957 RATHOD DHANUBEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-008-001/7767360
(Ponsara) 		1125002000NRG23021220220165188 03/12/2022 lakhiben gunvantbhai rathod 1125002WL013267 lakhiben gunvantbhai rathod 00045 BARB0MAROLI 1145 1145 Processed 10/12/2022 7065693951 RATHOD LAKHIBEN GUNAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14885 14885
Total 17175 17175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_031222APB_FTO_149427 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1145
2 Jalalpore GJ1125002_031222APB_FTO_149427 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 1145
3 Jalalpore GJ1125002_031222APB_FTO_149427 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 14885

Download In Excel