Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:51:35 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_141022APB_FTO_126510
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-25-002-023-001/7767318
(Mangrol) 		1125002000NRG23141020220145391 14/10/2022 Akiben Ganeshbhai Halpati 1125002WL010632 Akiben Ganeshbhai Halpati 00045 BARB0BGGBXX 1000 1000 Processed 19/10/2022 5811724421 AKIBEN GANESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
2 Jalalpore GJ-25-002-023-001/7767225
(Mangrol) 		1125002000NRG23141020220145363 14/10/2022 Daxaben navinbhai patel 1125002WL010632 Daxaben navinbhai patel 00045 BARB0MAROLI 600 600 Processed 19/10/2022 5811724441 DAKSHABEN NAVINBHAI PATEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-023-001/7767228
(Mangrol) 		1125002000NRG23141020220145365 14/10/2022 Niruben Parbhubhai patel 1125002WL010632 Niruben Parbhubhai patel 00045 BARB0MAROLI 600 600 Processed 19/10/2022 5811724433 NIRUBEN PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-023-001/7767231
(Mangrol) 		1125002000NRG23141020220145366 14/10/2022 Jashuben Mohanbhai Halpati 1125002WL010632 Jashuben Mohanbhai Halpati 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724431 Mrs. JASHUBEN MOHANBHAI HALPATI INDIAN BANK(607105)
5 Jalalpore GJ-25-002-023-001/7767239
(Mangrol) 		1125002000NRG23141020220145368 14/10/2022 Narmadaben Balvantbhai Patel 1125002WL010632 Narmadaben Balvantbhai Patel 00045 BARB0MAROLI 600 600 Processed 19/10/2022 5811724432 NARMADABEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-023-001/7767240
(Mangrol) 		1125002000NRG23141020220145369 14/10/2022 Anitaben Ishwarbhai Patel 1125002WL010632 Anitaben Ishwarbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724424 Mrs. ANITABEN ISHVARBHAI PATEL INDIAN BANK(607105)
7 Jalalpore GJ-25-002-023-001/7767242
(Mangrol) 		1125002000NRG23141020220145370 14/10/2022 Laxmiben Jyantibhai Patel 1125002WL010632 Laxmiben Jyantibhai Patel 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724435 LAXMIBEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-023-001/7767243
(Mangrol) 		1125002000NRG23141020220145371 14/10/2022 Daxaben Harishbhai Patel 1125002WL010632 Daxaben Harishbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724444 DAKSHABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-023-001/7767244
(Mangrol) 		1125002000NRG23141020220145372 14/10/2022 Gitaben Kantibhai Patel 1125002WL010632 Gitaben Kantibhai Patel 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724423 GEETABEN KANTIBHAI PATEL BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-023-001/7767253
(Mangrol) 		1125002000NRG23141020220145374 14/10/2022 Nikitaben Ranjitbhai Patel 1125002WL010632 Nikitaben Ranjitbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724428 NIKITA RANJIT PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Jalalpore GJ-25-002-023-001/7767254
(Mangrol) 		1125002000NRG23141020220145375 14/10/2022 Paruben Jagubhai Patel 1125002WL010632 Paruben Jagubhai Patel 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724429 PARUBEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-023-001/7767267
(Mangrol) 		1125002000NRG23141020220145377 14/10/2022 Shitalben Ashokbhai Patel 1125002WL010632 Shitalben Ashokbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724445 SHITALBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-023-001/7767268
(Mangrol) 		1125002000NRG23141020220145378 14/10/2022 Dhaniben Gulabbhai Patel 1125002WL010632 Dhaniben Gulabbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724422 Ms. GHANIBEN GULABBHAI PATEL INDIAN BANK(607105)
14 Jalalpore GJ-25-002-023-001/7767271
(Mangrol) 		1125002000NRG23141020220145379 14/10/2022 Ritaben Jayeshbhai Patel 1125002WL010632 Ritaben Jayeshbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724434 RITABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-023-001/7767272
(Mangrol) 		1125002000NRG23141020220145380 14/10/2022 Ramilaben Lalubhai Patel 1125002WL010632 Ramilaben Lalubhai Patel 00045 BARB0MAROLI 600 600 Processed 19/10/2022 5811724439 RAMILABEN LALLUBHAI PATEL BANK OF BARODA(606985)
16 Jalalpore GJ-25-002-023-001/7767273
(Mangrol) 		1125002000NRG23141020220145381 14/10/2022 Parvatiben Kantibhai Patel 1125002WL010632 Parvatiben Kantibhai Patel 00045 BARB0MAROLI 1000 1000 Processed 19/10/2022 5811724443 PARVATIBEN KANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Jalalpore GJ-25-002-023-001/7767285
(Mangrol) 		1125002000NRG23141020220145382 14/10/2022 Vanitaben Rameshbhai Patel 1125002WL010632 Vanitaben Rameshbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724440 Mrs. VANITABEN RAMESHBHAI PATEL INDIAN BANK(607105)
18 Jalalpore GJ-25-002-023-001/7767287
(Mangrol) 		1125002000NRG23141020220145383 14/10/2022 Hemlataben Sumanbhai Patel 1125002WL010632 Hemlataben Sumanbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724438 MRS HEMLATABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
19 Jalalpore GJ-25-002-023-001/7767300
(Mangrol) 		1125002000NRG23141020220145384 14/10/2022 Shantiben Mohanbhai Patel 1125002WL010632 Shantiben Mohanbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724436 SHANTIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-023-001/7767307
(Mangrol) 		1125002000NRG23141020220145386 14/10/2022 Jashuben Dhirubhai Patel 1125002WL010632 Jashuben Dhirubhai Patel 00045 BARB0MAROLI 1000 1000 Processed 19/10/2022 5811724430 JASHUBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-023-001/7767309
(Mangrol) 		1125002000NRG23141020220145387 14/10/2022 Sangitaben Arvindbhai Patel 1125002WL010632 Sangitaben Arvindbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724442 Mrs. SANGITABEN ARVINDBHAI PATEL INDIAN BANK(607105)
22 Jalalpore GJ-25-002-023-001/7767312
(Mangrol) 		1125002000NRG23141020220145388 14/10/2022 Sangitaben Dhansukhbhai Patel 1125002WL010632 Sangitaben Dhansukhbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724427 Mrs. SANGITABEN DHANSUKHABHAI PATEL INDIAN BANK(607105)
23 Jalalpore GJ-25-002-023-001/7767314
(Mangrol) 		1125002000NRG23141020220145389 14/10/2022 Jashuben Babubhai Patel 1125002WL010632 Jashuben Babubhai Patel 00045 BARB0MAROLI 1200 1200 Processed 19/10/2022 5811724437 JASHUBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23600 23600
24 Jalalpore GJ-25-002-023-001/7767265
(Mangrol) 		1125002000NRG23141020220145376 14/10/2022 LAXMIBEN JIGNESHBHAI HALPATI 1125002WL010632 LAXMIBEN JIGNESHBHAI HALPATI 00691 IPOS0000001 1200 1200 Processed 19/10/2022 5811724426 LAXMIBEN JIGNESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-023-001/7767304
(Mangrol) 		1125002000NRG23141020220145385 14/10/2022 Manishaben Hiteshbhai Halpati 1125002WL010632 Manishaben Hiteshbhai Halpati 00691 IPOS0000001 1200 1200 Processed 19/10/2022 5811724425 MANISHABEN HITESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2400 2400
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_141022APB_FTO_126510 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1000
2 Jalalpore GJ1125002_141022APB_FTO_126510 Bank of Baroda BARB0MAROLI Maroli 23600
3 Jalalpore GJ1125002_141022APB_FTO_126510 India Post Payments Bank IPOS0000001 NAVSARI 2400

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