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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:04:45 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_200822APB_FTO_93881
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-25-002-021-001/7800947
(Kadoli) 		1125002000NRG23180820220111269 20/08/2022 KARIBEN Chanabhai rathod 1125002WL006051 KARIBEN Chanabhai rathod 00045 BARB0BGGBXX 200 200 Processed 25/08/2022 4154483756 KARIBEN CHHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-021-001/7800953
(Kadoli) 		1125002000NRG23180820220111270 20/08/2022 JOYOTIBEN MUKESHBHAI RATHOD 1125002WL006051 JOYOTIBEN MUKESHBHAI RATHOD 00045 BARB0BGGBXX 400 400 Processed 25/08/2022 4154483754 JYOTIBEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-021-001/7800964
(Kadoli) 		1125002000NRG23180820220111271 20/08/2022 Leelaben rajubhai rathod 1125002WL006051 Leelaben rajubhai rathod 00045 BARB0BGGBXX 400 400 Processed 25/08/2022 4154483755 LILABEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
4 Jalalpore GJ-25-002-021-001/7800853
(Kadoli) 		1125002000NRG23180820220111260 20/08/2022 UshabenChimanbhai Patel 1125002WL006051 UshabenChimanbhai Patel 00415 SBIN0010998 400 400 Processed 25/08/2022 4154483757 USHABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-021-001/7800867
(Kadoli) 		1125002000NRG23180820220111263 20/08/2022 DarshnabenMAHESHBHAI PATEL 1125002WL006051 DarshnabenMAHESHBHAI PATEL 00415 SBIN0010998 400 400 Processed 25/08/2022 4154483761 DARSHANABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-021-001/7800902
(Kadoli) 		1125002000NRG23180820220111264 20/08/2022 VASANTIBEN RANJITBHAI PATEL 1125002WL006051 VASANTIBEN RANJITBHAI PATEL 00415 SBIN0010998 400 400 Processed 25/08/2022 4154483763 VASANTIBEN RANJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-021-001/7800909
(Kadoli) 		1125002000NRG23180820220111265 20/08/2022 DAMYANTIBEN YOGESHBHAI RATHOD 1125002WL006051 DAMYANTIBEN YOGESHBHAI RATHOD 00415 SBIN0010998 200 200 Processed 25/08/2022 4154483760 DAMYANTIBEN YOGESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-021-001/7800911
(Kadoli) 		1125002000NRG23180820220111266 20/08/2022 SHANTABEN MAGANBHAI PATEL 1125002WL006051 SHANTABEN MAGANBHAI PATEL 00415 SBIN0010998 200 200 Processed 25/08/2022 4154483759 SHANTABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-021-001/7800912
(Kadoli) 		1125002000NRG23180820220111267 20/08/2022 USHABEN AMRUTBHAI PATEL 1125002WL006051 USHABEN AMRUTBHAI PATEL 00415 SBIN0010998 400 400 Processed 25/08/2022 4154483758 USHABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-021-001/7800925
(Kadoli) 		1125002000NRG23180820220111268 20/08/2022 TARABEN BHARATBHAI RATHOD 1125002WL006051 TARABEN BHARATBHAI RATHOD 00415 SBIN0010998 200 200 Processed 25/08/2022 4154483762 TARABEN BHARATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
11 Jalalpore GJ-25-002-021-001/7800135
(Kadoli) 		1125002000NRG23180820220111258 20/08/2022 BHANUBEN MUNESHBHAI RATHOD 1125002WL006051 BHANUBEN MUNESHBHAI RATHOD 00691 IPOS0000001 200 200 Processed 25/08/2022 4154483753 BHANUBEN MUNESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-021-001/7800866
(Kadoli) 		1125002000NRG23180820220111262 20/08/2022 PushpabenDahyabhai Patel 1125002WL006051 PushpabenDahyabhai Patel 00691 IPOS0000001 200 200 Processed 25/08/2022 4154483752 PUSHPABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_200822APB_FTO_93881 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1000
2 Jalalpore GJ1125002_200822APB_FTO_93881 State Bank of India SBIN0010998 Maroli 2000
3 Jalalpore GJ1125002_200822APB_FTO_93881 State Bank of India SBIN0010998 MAROLI BAZAR 200
4 Jalalpore GJ1125002_200822APB_FTO_93881 India Post Payments Bank IPOS0000001 NAVSARI 400

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