Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:43:47 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_010722FTO_78863
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-25-002-001-001/78002314
(Danti) 		1125002000NRG23010720220102891 01/07/2022 Hetalben Rakeshbhai Patel 1125002WL005115 Hetalben Rakeshbhai Patel 00045 BARB0BGGBXX 220 220 Processed 25/08/2022 4149175099 Hetalben Rakeshbhai Patel ()
SubTotal 220 220
2 Jalalpore GJ-25-002-001-001/78001980
(Danti) 		1125002000NRG23010720220102858 01/07/2022 LEELABEN TULSIBHAI PATEL 1125002WL005115 LEELABEN TULSIBHAI PATEL 00045 BARB0UMBHRA 440 440 Processed 25/08/2022 4149175120 LEELABEN TULSIBHAI PATEL ()
3 Jalalpore GJ-25-002-001-001/78001989
(Danti) 		1125002000NRG23010720220102861 01/07/2022 Bhavikaben Chandrakantbhai Patel 1125002WL005115 Bhavikaben Chandrakantbhai Patel 00045 BARB0UMBHRA 220 220 Processed 25/08/2022 4149175100 Bhavikaben Chandrakantbhai Patel ()
4 Jalalpore GJ-25-002-001-001/78002021
(Danti) 		1125002000NRG23010720220102863 01/07/2022 HANSABEN VINODBHAI PATEL 1125002WL005115 HANSABEN VINODBHAI PATEL 00045 BARB0UMBHRA 440 440 Processed 25/08/2022 4149175124 HANSABEN VINODBHAI PATEL ()
5 Jalalpore GJ-25-002-001-001/78002022
(Danti) 		1125002000NRG23010720220102865 01/07/2022 DHANIBEN JASHAMATBHAI PATEL 1125002WL005115 DHANIBEN JASHAMATBHAI PATEL 00045 BARB0UMBHRA 880 880 Processed 25/08/2022 4149175119 DHANIBEN JASHAMATBHAI PATEL ()
6 Jalalpore GJ-25-002-001-001/78002084
(Danti) 		1125002000NRG23010720220102876 01/07/2022 Tarulataben Marshalkumar Patel 1125002WL005115 Tarulataben Marshalkumar Patel 00045 BARB0UMBHRA 1320 1320 Processed 25/08/2022 4149175116 Tarulataben Marshalkumar Patel ()
7 Jalalpore GJ-25-002-001-001/78002222
(Danti) 		1125002000NRG23010720220102883 01/07/2022 Patel Kalpnaben Balubhai 1125002WL005115 Patel Kalpnaben Balubhai 00045 BARB0UMBHRA 880 880 Processed 25/08/2022 4149175123 Patel Kalpnaben Balubhai ()
8 Jalalpore GJ-25-002-001-001/78002275
(Danti) 		1125002000NRG23010720220102888 01/07/2022 Dhediben Maganbhai Patel 1125002WL005115 Dhediben Maganbhai Patel 00045 BARB0UMBHRA 660 660 Processed 25/08/2022 4149175121 Dhediben Maganbhai Patel ()
9 Jalalpore GJ-25-002-001-001/78002364
(Danti) 		1125002000NRG23010720220102896 01/07/2022 Manishaben Rajeshbhai Patel 1125002WL005115 Manishaben Rajeshbhai Patel 00045 BARB0UMBHRA 1320 1320 Processed 25/08/2022 4149175117 Manishaben Rajeshbhai Patel ()
10 Jalalpore GJ-25-002-001-001/78002365
(Danti) 		1125002000NRG23010720220102897 01/07/2022 Alakaben Rajeshbhai Patel 1125002WL005115 Alakaben Rajeshbhai Patel 00045 BARB0UMBHRA 440 440 Processed 25/08/2022 4149175118 Alakaben Rajeshbhai Patel ()
11 Jalalpore GJ-25-002-001-001/78002373
(Danti) 		1125002000NRG23010720220102898 01/07/2022 Geetaben Prakashbhai Patel 1125002WL005115 Geetaben Prakashbhai Patel 00045 BARB0UMBHRA 1320 1320 Processed 25/08/2022 4149175122 Geetaben Prakashbhai Patel ()
SubTotal 7920 7920
12 Jalalpore GJ-25-002-001-001/78001751
(Danti) 		1125002000NRG23010720220102815 01/07/2022 Manishaben Bhaveshbhai Patel 1125002WL005115 Manishaben Bhaveshbhai Patel 00691 IPOS0000001 1320 1320 Processed 25/08/2022 4149175103 Manishaben Bhaveshbhai Patel ()
13 Jalalpore GJ-25-002-001-001/78001876
(Danti) 		1125002000NRG23010720220102838 01/07/2022 Vaishaliben Jayeshkumar Patel 1125002WL005115 Vaishaliben Jayeshkumar Patel 00691 IPOS0000001 1320 1320 Processed 25/08/2022 4149175106 Vaishaliben Jayeshkumar Patel ()
14 Jalalpore GJ-25-002-001-001/78002021
(Danti) 		1125002000NRG23010720220102864 01/07/2022 Tejalben Nitinkumar Patel 1125002WL005115 Tejalben Nitinkumar Patel 00691 IPOS0000001 1320 1320 Processed 25/08/2022 4149175102 Tejalben Nitinkumar Patel ()
15 Jalalpore GJ-25-002-001-001/78002088
(Danti) 		1125002000NRG23010720220102878 01/07/2022 VAISHALIBEN SHANTILAL PATEL 1125002WL005115 VAISHALIBEN SHANTILAL PATEL 00691 IPOS0000001 880 880 Processed 25/08/2022 4149175115 VAISHALIBEN SHANTILAL PATEL ()
16 Jalalpore GJ-25-002-001-001/78002262
(Danti) 		1125002000NRG23010720220102885 01/07/2022 Amishaben Darshanbhai Patel 1125002WL005115 Amishaben Darshanbhai Patel 00691 IPOS0000001 220 220 Processed 25/08/2022 4149175101 Amishaben Darshanbhai Patel ()
17 Jalalpore GJ-25-002-001-001/78002270
(Danti) 		1125002000NRG23010720220102886 01/07/2022 Manishaben Anilbhai Patel 1125002WL005115 Manishaben Anilbhai Patel 00691 IPOS0000001 1320 1320 Processed 25/08/2022 4149175111 Manishaben Anilbhai Patel ()
18 Jalalpore GJ-25-002-001-001/78002271
(Danti) 		1125002000NRG23010720220102887 01/07/2022 Parvatiben Ganeshbhai Patel 1125002WL005115 Parvatiben Ganeshbhai Patel 00691 IPOS0000001 1320 1320 Processed 25/08/2022 4149175110 Parvatiben Ganeshbhai Patel ()
19 Jalalpore GJ-25-002-001-001/78002282
(Danti) 		1125002000NRG23010720220102889 01/07/2022 Ramniben Amrutbhai Patel 1125002WL005115 Ramniben Amrutbhai Patel 00691 IPOS0000001 1320 1320 Processed 25/08/2022 4149175114 Ramniben Amrutbhai Patel ()
20 Jalalpore GJ-25-002-001-001/78002289
(Danti) 		1125002000NRG23010720220102890 01/07/2022 Kalavatiben Manubhai Patel 1125002WL005115 Kalavatiben Manubhai Patel 00691 IPOS0000001 220 220 Processed 25/08/2022 4149175109 Kalavatiben Manubhai Patel ()
21 Jalalpore GJ-25-002-001-001/78002327
(Danti) 		1125002000NRG23010720220102892 01/07/2022 Manishaben Nareshbhai Patel 1125002WL005115 Manishaben Nareshbhai Patel 00691 IPOS0000001 1320 1320 Processed 25/08/2022 4149175112 Manishaben Nareshbhai Patel ()
22 Jalalpore GJ-25-002-001-001/78002328
(Danti) 		1125002000NRG23010720220102893 01/07/2022 Jignashaben Jigneshkumar Patel 1125002WL005115 Jignashaben Jigneshkumar Patel 00691 IPOS0000001 1320 1320 Processed 25/08/2022 4149175113 Jignashaben Jigneshkumar Patel ()
23 Jalalpore GJ-25-002-001-001/78002358
(Danti) 		1125002000NRG23010720220102894 01/07/2022 Jigneshaben Umeshbhai Patel 1125002WL005115 Jigneshaben Umeshbhai Patel 00691 IPOS0000001 1320 1320 Processed 25/08/2022 4149175107 Jigneshaben Umeshbhai Patel ()
24 Jalalpore GJ-25-002-001-001/78002359
(Danti) 		1125002000NRG23010720220102895 01/07/2022 Babiben Jayantibhai Patel 1125002WL005115 Babiben Jayantibhai Patel 00691 IPOS0000001 660 660 Processed 25/08/2022 4149175104 Babiben Jayantibhai Patel ()
25 Jalalpore GJ-25-002-001-001/78002374
(Danti) 		1125002000NRG23010720220102899 01/07/2022 Shitalben Nareshbhai Patel 1125002WL005115 Shitalben Nareshbhai Patel 00691 IPOS0000001 1100 1100 Processed 25/08/2022 4149175105 Shitalben Nareshbhai Patel ()
26 Jalalpore GJ-25-002-001-001/78002387
(Danti) 		1125002000NRG23010720220102900 01/07/2022 Shitalben Dipakkumar Patel 1125002WL005115 Shitalben Dipakkumar Patel 00691 IPOS0000001 1320 1320 Processed 25/08/2022 4149175108 Shitalben Dipakkumar Patel ()
SubTotal 16280 16280
Total 24420 24420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_010722FTO_78863 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 220
2 Jalalpore GJ1125002_010722FTO_78863 Bank of Baroda BARB0UMBHRA Bank of Baroda Umbharat Danti 1760
3 Jalalpore GJ1125002_010722FTO_78863 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 6160
4 Jalalpore GJ1125002_010722FTO_78863 India Post Payments Bank IPOS0000001 NAVSARI 16280

Download In Excel