Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:53:15 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_071022FTO_121432
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-25-002-029-002/78002593
(Vadoli) 		1125002000NRG23061020220137410 07/10/2022 anitaben mukeshbhai halpati 1125002WL009708 anitaben mukeshbhai halpati 00045 BARB0BGGBXX 880 880 Processed 14/10/2022 5558574447 anitaben mukeshbhai halpati ()
2 Jalalpore GJ-25-002-029-002/78002594
(Vadoli) 		1125002000NRG23061020220137411 07/10/2022 ushaben gunvantbhai halpati 1125002WL009708 ushaben gunvantbhai halpati 00045 BARB0BGGBXX 880 880 Processed 14/10/2022 5558574448 ushaben gunvantbhai halpati ()
SubTotal 1760 1760
3 Jalalpore GJ-25-002-029-003/78002493
(Vadoli) 		1125002000NRG23061020220137471 07/10/2022 MANJULABEN KISHORBHAI PATEL 1125002WL009708 MANJULABEN KISHORBHAI PATEL 00045 BARB0MAROLI 440 440 Processed 14/10/2022 5558574450 MANJULABEN KISHORBHAI PATEL ()
4 Jalalpore GJ-25-002-029-003/78002627
(Vadoli) 		1125002000NRG23061020220137491 07/10/2022 sangitaben manubhai patel 1125002WL009708 sangitaben manubhai patel 00045 BARB0MAROLI 220 220 Processed 14/10/2022 5558574449 sangitaben manubhai patel ()
5 Jalalpore GJ-25-002-029-003/78002636
(Vadoli) 		1125002000NRG23061020220137493 07/10/2022 induben balvantbhai patel 1125002WL009708 induben balvantbhai patel 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5558574451 induben balvantbhai patel ()
SubTotal 1540 1540
6 Jalalpore GJ-25-002-029-003/78002624
(Vadoli) 		1125002000NRG23061020220137490 07/10/2022 jayashriben bharatbhai patel 1125002WL009708 jayashriben bharatbhai patel 00045 BARB0SUFIBA 660 660 Processed 14/10/2022 5558574452 jayashriben bharatbhai patel ()
SubTotal 660 660
7 Jalalpore GJ-25-002-029-003/78002588
(Vadoli) 		1125002000NRG23061020220137488 07/10/2022 charultaben jagdisbhai patel 1125002WL009708 charultaben jagdisbhai patel 00048 BKID0002901 1100 1100 Processed 14/10/2022 5558574453 charultaben jagdisbhai patel ()
SubTotal 1100 1100
8 Jalalpore GJ-25-002-029-002/78002391
(Vadoli) 		1125002000NRG23061020220137393 07/10/2022 BEBIBEN GOVINDBHAI PATEL 1125002WL009708 BEBIBEN GOVINDBHAI PATEL 00415 SBIN0010998 440 440 Processed 14/10/2022 5558574457 MRS BEBIBEN GOVINDBHAI PATEL ()
9 Jalalpore GJ-25-002-029-002/78002423
(Vadoli) 		1125002000NRG23061020220137397 07/10/2022 URMILABEN BHARATBHAI PATEL 1125002WL009708 URMILABEN BHARATBHAI PATEL 00415 SBIN0010998 880 880 Processed 14/10/2022 5558574456 MRS URMILABEN BHARATBHAI PATEL ()
10 Jalalpore GJ-25-002-029-002/78002530
(Vadoli) 		1125002000NRG23061020220137405 07/10/2022 MUNNIBEN ALPESHBHAI HADPATI 1125002WL009708 MUNNIBEN ALPESHBHAI HADPATI 00415 SBIN0010998 880 880 Processed 14/10/2022 5558574460 MRS MUNNI ALPESH HALPATI ()
11 Jalalpore GJ-25-002-029-002/78002540
(Vadoli) 		1125002000NRG23061020220137406 07/10/2022 MINABEN JAYESHBHAI HALPATI 1125002WL009708 MINABEN JAYESHBHAI HALPATI 00415 SBIN0010998 880 880 Processed 14/10/2022 5558574461 MRS MINA JAYESH HALPATI ()
12 Jalalpore GJ-25-002-029-002/78002550
(Vadoli) 		1125002000NRG23061020220137407 07/10/2022 NIRUBEN GANPATBHAI HALPATI 1125002WL009708 NIRUBEN GANPATBHAI HALPATI 00415 SBIN0010998 880 880 Processed 14/10/2022 5558574459 MRS NIRU GANPAT HALPATI ()
13 Jalalpore GJ-25-002-029-002/78002566
(Vadoli) 		1125002000NRG23061020220137409 07/10/2022 MAGANBHAI DULLABHBHAI HALPATI 1125002WL009708 MAGANBHAI DULLABHBHAI HALPATI 00415 SBIN0010998 660 660 Processed 14/10/2022 5558574455 MR MAGAN DULLABH HALPATI ()
14 Jalalpore GJ-25-002-029-003/78002146
(Vadoli) 		1125002000NRG23061020220137421 07/10/2022 Niruben Premabhai Patel 1125002WL009708 Niruben Premabhai Patel 00415 SBIN0010998 880 880 Processed 14/10/2022 5558574458 MRS NIRUBEN PREMABHAI PATEL ()
15 Jalalpore GJ-25-002-029-003/78002385
(Vadoli) 		1125002000NRG23061020220137454 07/10/2022 INDIRABEN BHIKHUBHAI PATEL 1125002WL009708 INDIRABEN BHIKHUBHAI PATEL 00415 SBIN0010998 880 880 Processed 14/10/2022 5558574463 MRS INDIRA BHIKHU PATEL ()
16 Jalalpore GJ-25-002-029-003/78002386
(Vadoli) 		1125002000NRG23061020220137455 07/10/2022 MEENA NARESH PATEL 1125002WL009708 MEENA NARESH PATEL 00415 SBIN0010998 1100 1100 Processed 14/10/2022 5558574462 MRS MEENA NARESH PATEL ()
17 Jalalpore GJ-25-002-029-003/78002432
(Vadoli) 		1125002000NRG23061020220137458 07/10/2022 DIPABEN ANILBHAI PATEL 1125002WL009708 DIPABEN ANILBHAI PATEL 00415 SBIN0010998 440 440 Processed 14/10/2022 5558574465 MRS DIPABEN ANILBHAI PATEL ()
18 Jalalpore GJ-25-002-029-003/78002635
(Vadoli) 		1125002000NRG23061020220137492 07/10/2022 shitalben sureshbhai patel 1125002WL009708 shitalben sureshbhai patel 00415 SBIN0010998 220 220 Processed 14/10/2022 5558574464 MRS SHITALBEN SURESHKUMAR PATEL ()
SubTotal 8140 8140
19 Jalalpore GJ-25-002-029-003/78002602
(Vadoli) 		1125002000NRG23061020220137489 07/10/2022 jayshriben lalabhai patel 1125002WL009708 jayshriben lalabhai patel 00691 IPOS0000001 220 220 Processed 14/10/2022 5558574454 jayshriben lalabhai patel ()
SubTotal 220 220
Total 13420 13420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_071022FTO_121432 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1760
2 Jalalpore GJ1125002_071022FTO_121432 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 1540
3 Jalalpore GJ1125002_071022FTO_121432 Bank of Baroda BARB0SUFIBA SUFIBAUG BRANCH 660
4 Jalalpore GJ1125002_071022FTO_121432 Bank of India BKID0002901 NAVSARI 1100
5 Jalalpore GJ1125002_071022FTO_121432 State Bank of India SBIN0010998 Maroli 1320
6 Jalalpore GJ1125002_071022FTO_121432 State Bank of India SBIN0010998 MAROLI BAZAR 6820
7 Jalalpore GJ1125002_071022FTO_121432 India Post Payments Bank IPOS0000001 NAVSARI 220

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