Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:20:20 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_251122FTO_145158
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-25-002-008-001/7767121
(Ponsara) 		1125002000NRG23241120220162972 25/11/2022 Pushpaben Narsinhbhai Ahir 1125002WL012833 Pushpaben Narsinhbhai Ahir 00045 BARB0BGGBXX 1320 1320 Processed 01/12/2022 6764308001 Pushpaben Narsinhbhai Ahir ()
2 Jalalpore GJ-25-002-008-001/7767131
(Ponsara) 		1125002000NRG23241120220162982 25/11/2022 Ashaben Kirankumar Ahir 1125002WL012833 Ashaben Kirankumar Ahir 00045 BARB0BGGBXX 1320 1320 Processed 01/12/2022 6764308002 Ashaben Kirankumar Ahir ()
3 Jalalpore GJ-25-002-008-001/7767407
(Ponsara) 		1125002000NRG23241120220163001 25/11/2022 Tejalben Nanubhai Ahir 1125002WL012833 Tejalben Nanubhai Ahir 00045 BARB0BGGBXX 1320 1320 Processed 01/12/2022 6764308003 Tejalben Nanubhai Ahir ()
4 Jalalpore GJ-25-002-008-001/7767408
(Ponsara) 		1125002000NRG23241120220163002 25/11/2022 Manishaben Chhaganbhai Ahir 1125002WL012833 Manishaben Chhaganbhai Ahir 00045 BARB0BGGBXX 1320 1320 Processed 01/12/2022 6764308000 Manishaben Chhaganbhai Ahir ()
SubTotal 5280 5280
5 Jalalpore GJ-25-002-008-001/7767122
(Ponsara) 		1125002000NRG23241120220162973 25/11/2022 Parvatiben Natubhai Patel 1125002WL012833 Parvatiben Natubhai Patel 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308007 Parvatiben Natubhai Patel ()
6 Jalalpore GJ-25-002-008-001/7767122
(Ponsara) 		1125002000NRG23241120220162974 25/11/2022 Patel Nehakumari Natubhai 1125002WL012833 Patel Nehakumari Natubhai 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308020 Patel Nehakumari Natubhai ()
7 Jalalpore GJ-25-002-008-001/7767124
(Ponsara) 		1125002000NRG23241120220162976 25/11/2022 Bhavnaben Jayantibhai Patel 1125002WL012833 Bhavnaben Jayantibhai Patel 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308008 Bhavnaben Jayantibhai Patel ()
8 Jalalpore GJ-25-002-008-001/7767126
(Ponsara) 		1125002000NRG23241120220162978 25/11/2022 Amitaben Pareshbhai Patel 1125002WL012833 Amitaben Pareshbhai Patel 00045 BARB0MAROLI 1100 1100 Processed 01/12/2022 6764308006 Amitaben Pareshbhai Patel ()
9 Jalalpore GJ-25-002-008-001/7767127
(Ponsara) 		1125002000NRG23241120220162979 25/11/2022 Nitaben Yogeshbhai Patel 1125002WL012833 Nitaben Yogeshbhai Patel 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308005 Nitaben Yogeshbhai Patel ()
10 Jalalpore GJ-25-002-008-001/7767128
(Ponsara) 		1125002000NRG23241120220162980 25/11/2022 Dakshaben Chimanbhai Patel 1125002WL012833 Dakshaben Chimanbhai Patel 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308022 Dakshaben Chimanbhai Patel ()
11 Jalalpore GJ-25-002-008-001/7767134
(Ponsara) 		1125002000NRG23241120220162984 25/11/2022 Jasuben Jayantibhai Rathod 1125002WL012833 Jasuben Jayantibhai Rathod 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308004 Jasuben Jayantibhai Rathod ()
12 Jalalpore GJ-25-002-008-001/7767135
(Ponsara) 		1125002000NRG23241120220162985 25/11/2022 Hamuben Pareshbhai Rathod 1125002WL012833 Hamuben Pareshbhai Rathod 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308009 Hamuben Pareshbhai Rathod ()
13 Jalalpore GJ-25-002-008-001/7767142
(Ponsara) 		1125002000NRG23241120220162986 25/11/2022 Lakhiben Mohanbhai Rathod 1125002WL012833 Lakhiben Mohanbhai Rathod 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308015 Lakhiben Mohanbhai Rathod ()
14 Jalalpore GJ-25-002-008-001/7767186
(Ponsara) 		1125002000NRG23241120220162988 25/11/2022 JATINBHAI NANUBHAI RATHOD 1125002WL012833 JATINBHAI NANUBHAI RATHOD 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308018 JATINBHAI NANUBHAI RATHOD ()
15 Jalalpore GJ-25-002-008-001/7767252621
(Ponsara) 		1125002000NRG23241120220162990 25/11/2022 AHIR PREMIBEN GOVINDBHAI 1125002WL012833 AHIR PREMIBEN GOVINDBHAI 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308013 AHIR PREMIBEN GOVINDBHAI ()
16 Jalalpore GJ-25-002-008-001/7767252622
(Ponsara) 		1125002000NRG23241120220162991 25/11/2022 MALABEN SHANTUBHAI PATEL 1125002WL012833 MALABEN SHANTUBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308017 MALABEN SHANTUBHAI PATEL ()
17 Jalalpore GJ-25-002-008-001/7767252626
(Ponsara) 		1125002000NRG23241120220162993 25/11/2022 rathod jagrutiben rakeshbhai 1125002WL012833 rathod jagrutiben rakeshbhai 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308019 rathod jagrutiben rakeshbhai ()
18 Jalalpore GJ-25-002-008-001/7767252638
(Ponsara) 		1125002000NRG23241120220162994 25/11/2022 Bhanumati Satishchandra Patel 1125002WL012833 Bhanumati Satishchandra Patel 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308023 Bhanumati Satishchandra Patel ()
19 Jalalpore GJ-25-002-008-001/7767252639
(Ponsara) 		1125002000NRG23241120220162995 25/11/2022 sapnaben amarbhai rathod 1125002WL012833 sapnaben amarbhai rathod 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308012 sapnaben amarbhai rathod ()
20 Jalalpore GJ-25-002-008-001/7767326
(Ponsara) 		1125002000NRG23241120220162996 25/11/2022 RATHOD BHANUBEN RAMESHBHAI 1125002WL012833 RATHOD BHANUBEN RAMESHBHAI 00045 BARB0MAROLI 1100 1100 Processed 01/12/2022 6764308011 RATHOD BHANUBEN RAMESHBHAI ()
21 Jalalpore GJ-25-002-008-001/7767379
(Ponsara) 		1125002000NRG23241120220163000 25/11/2022 Manjuben Balubhai Rathod 1125002WL012833 Manjuben Balubhai Rathod 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308021 Manjuben Balubhai Rathod ()
22 Jalalpore GJ-25-002-008-001/7767423
(Ponsara) 		1125002000NRG23241120220163003 25/11/2022 Sumitraben Nareshbhai Rathod 1125002WL012833 Sumitraben Nareshbhai Rathod 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308010 Sumitraben Nareshbhai Rathod ()
23 Jalalpore GJ-25-002-008-001/7767424
(Ponsara) 		1125002000NRG23241120220163004 25/11/2022 Hinaben Chetanbhai Patel 1125002WL012833 Hinaben Chetanbhai Patel 00045 BARB0MAROLI 1320 1320 Processed 01/12/2022 6764308016 Hinaben Chetanbhai Patel ()
SubTotal 24640 24640
24 Jalalpore GJ-25-002-008-001/7767252625
(Ponsara) 		1125002000NRG23241120220162992 25/11/2022 SUNITABEN BUDHIYABHAI RATHOD 1125002WL012833 SUNITABEN BUDHIYABHAI RATHOD 00691 IPOS0000001 1100 1100 Processed 02/12/2022 6764308014 SUNITABEN BUDHIYABHAI RATHOD ()
SubTotal 1100 1100
Total 31020 31020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_251122FTO_145158 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5280
2 Jalalpore GJ1125002_251122FTO_145158 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 24640
3 Jalalpore GJ1125002_251122FTO_145158 India Post Payments Bank IPOS0000001 NAVSARI 1100

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