Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:51:34 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_300123FTO_191743
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-25-002-050-001/7798728
(At) 		1125002000NRG23300120230241879 30/01/2023 Nikitaben Rajeshkumar Patel 1125002WL017629 Nikitaben Rajeshkumar Patel 00045 BARB0ATNAVS 920 920 Processed 01/02/2023 8315114684 Nikitaben Rajeshkumar Patel ()
2 Jalalpore GJ-25-002-050-001/7798989
(At) 		1125002000NRG23300120230241940 30/01/2023 Kantilal Bhanabhai Patel 1125002WL017629 Kantilal Bhanabhai Patel 00045 BARB0ATNAVS 1150 1150 Processed 01/02/2023 8315114719 Kantilal Bhanabhai Patel ()
3 Jalalpore GJ-25-002-050-001/779900221
(At) 		1125002000NRG23300120230241946 30/01/2023 nimishaben Chimanbhai Patel 1125002WL017629 nimishaben Chimanbhai Patel 00045 BARB0ATNAVS 460 460 Processed 01/02/2023 8315114683 nimishaben Chimanbhai Patel ()
4 Jalalpore GJ-25-002-050-001/7799082
(At) 		1125002000NRG23300120230241974 30/01/2023 NIRUBEN MOTIRAMBHAI PATEL 1125002WL017629 NIRUBEN MOTIRAMBHAI PATEL 00045 BARB0ATNAVS 920 920 Processed 01/02/2023 8315114685 NIRUBEN MOTIRAMBHAI PATEL ()
5 Jalalpore GJ-25-002-050-001/7799087
(At) 		1125002000NRG23300120230241978 30/01/2023 VAISHALIBEN DHARMESHBHAI PATEL 1125002WL017629 VAISHALIBEN DHARMESHBHAI PATEL 00045 BARB0ATNAVS 230 230 Processed 01/02/2023 8315114720 VAISHALIBEN DHARMESHBHAI PATEL ()
SubTotal 3680 3680
6 Jalalpore GJ-25-002-028-001/26
(Bhinar) 		1125002000NRG23300120230241854 30/01/2023 ANITABEN NATUBHAI PATEL 1125002WL017628 ANITABEN NATUBHAI PATEL 00045 BARB0BGGBXX 478 478 Processed 01/02/2023 8315114718 ANITABEN NATUBHAI PATEL ()
7 Jalalpore GJ-25-002-028-001/38
(Bhinar) 		1125002000NRG23300120230242074 30/01/2023 PATEL HIRABHAI BUDHIYABHAI 1125002WL017634 PATEL HIRABHAI BUDHIYABHAI 00045 BARB0BGGBXX 1195 1195 Processed 01/02/2023 8315114717 PATEL HIRABHAI BUDHIYABHAI ()
8 Jalalpore GJ-25-002-028-001/7767387
(Bhinar) 		1125002000NRG23300120230241867 30/01/2023 BHAGAVATIBEN JAYANTIBHAI PATEL 1125002WL017628 BHAGAVATIBEN JAYANTIBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 01/02/2023 8315114686 BHAGAVATIBEN JAYANTIBHAI PATEL ()
SubTotal 2629 2629
9 Jalalpore GJ-25-002-038-001/7798596
(Dandi) 		1125002000NRG23300120230240910 30/01/2023 HANSABN KANUBHAI PATEL 1125002WL017586 HANSABN KANUBHAI PATEL 00045 BARB0DANDIX 1150 1150 Processed 01/02/2023 8315114715 HANSABN KANUBHAI PATEL ()
10 Jalalpore GJ-25-002-038-001/7798669
(Dandi) 		1125002000NRG23300120230240931 30/01/2023 Laxmiben rajnikantbhai patel 1125002WL017586 Laxmiben rajnikantbhai patel 00045 BARB0DANDIX 230 230 Processed 01/02/2023 8315114714 Laxmiben rajnikantbhai patel ()
11 Jalalpore GJ-25-002-038-001/77987003
(Dandi) 		1125002000NRG23300120230240941 30/01/2023 hemantbhai jerambhai patel 1125002WL017586 hemantbhai jerambhai patel 00045 BARB0DANDIX 1150 1150 Processed 01/02/2023 8315114712 hemantbhai jerambhai patel ()
12 Jalalpore GJ-25-002-038-001/77987007
(Dandi) 		1125002000NRG23300120230240942 30/01/2023 ishwarbhai durlabhbhai patel 1125002WL017586 ishwarbhai durlabhbhai patel 00045 BARB0DANDIX 1150 1150 Processed 01/02/2023 8315114716 ishwarbhai durlabhbhai patel ()
13 Jalalpore GJ-25-002-038-001/7798991
(Dandi) 		1125002000NRG23300120230240943 30/01/2023 bhartiben shantubhai patel 1125002WL017586 bhartiben shantubhai patel 00045 BARB0DANDIX 460 460 Processed 01/02/2023 8315114713 bhartiben shantubhai patel ()
SubTotal 4140 4140
14 Jalalpore GJ-25-002-070-001/7767318
(Mahuvar) 		1125002000NRG23300120230241986 30/01/2023 USHABEN UMESHBHAI RATHOD 1125002WL017630 USHABEN UMESHBHAI RATHOD 00045 BARB0MAROLI 920 920 Processed 01/02/2023 8315114704 USHABEN UMESHBHAI RATHOD ()
15 Jalalpore GJ-25-002-070-001/7767494
(Mahuvar) 		1125002000NRG23300120230242001 30/01/2023 SHANTABEN FAKIRBHAI RATHOD 1125002WL017630 SHANTABEN FAKIRBHAI RATHOD 00045 BARB0MAROLI 920 920 Processed 01/02/2023 8315114708 SHANTABEN FAKIRBHAI RATHOD ()
16 Jalalpore GJ-25-002-070-001/7767498
(Mahuvar) 		1125002000NRG23300120230242003 30/01/2023 URMILABEN CHHOTUBHAI PATEL 1125002WL017630 URMILABEN CHHOTUBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 01/02/2023 8315114706 URMILABEN CHHOTUBHAI PATEL ()
17 Jalalpore GJ-25-002-070-001/7767500
(Mahuvar) 		1125002000NRG23300120230242004 30/01/2023 PRABHABEN CHAMPAKBHAI PATEL 1125002WL017630 PRABHABEN CHAMPAKBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 01/02/2023 8315114711 PRABHABEN CHAMPAKBHAI PATEL ()
18 Jalalpore GJ-25-002-070-001/7767507
(Mahuvar) 		1125002000NRG23300120230242007 30/01/2023 MINAXIBEN THAKORBHAI PATEL 1125002WL017630 MINAXIBEN THAKORBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 01/02/2023 8315114710 MINAXIBEN THAKORBHAI PATEL ()
19 Jalalpore GJ-25-002-070-001/7767517
(Mahuvar) 		1125002000NRG23300120230242013 30/01/2023 Sumitraben Bhikhubhai Rathod 1125002WL017630 Sumitraben Bhikhubhai Rathod 00045 BARB0MAROLI 920 920 Processed 01/02/2023 8315114707 Sumitraben Bhikhubhai Rathod ()
20 Jalalpore GJ-25-002-070-001/7767545
(Mahuvar) 		1125002000NRG23300120230242016 30/01/2023 MRS NITABEN HARSHADBHAI PATEL 1125002WL017630 MRS NITABEN HARSHADBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 01/02/2023 8315114709 MRS NITABEN HARSHADBHAI PATEL ()
21 Jalalpore GJ-25-002-070-001/7767562
(Mahuvar) 		1125002000NRG23300120230242019 30/01/2023 RATIBEN MAGANBHAI PATEL 1125002WL017630 RATIBEN MAGANBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 01/02/2023 8315114705 RATIBEN MAGANBHAI PATEL ()
SubTotal 7360 7360
22 Jalalpore GJ-25-002-070-001/7767510
(Mahuvar) 		1125002000NRG23300120230242009 30/01/2023 Induben Prakashbhai Patel 1125002WL017630 Induben Prakashbhai Patel 00415 SBIN0007277 920 920 Processed 01/02/2023 8315114689 MRS INDUBEN PRAKASHBHAI PATEL ()
SubTotal 920 920
23 Jalalpore GJ-25-002-018-001/7800454
(Sandalpor) 		1125002000NRG23300120230240663 30/01/2023 ramilaben rajubhai halpati 1125002WL017544 ramilaben rajubhai halpati 00691 IPOS0000001 690 690 Processed 01/02/2023 8315114701 ramilaben rajubhai halpati ()
24 Jalalpore GJ-25-002-018-001/7800465
(Sandalpor) 		1125002000NRG23300120230240664 30/01/2023 JAS HUBEN BHANABHAI HALPATI 1125002WL017544 JAS HUBEN BHANABHAI HALPATI 00691 IPOS0000001 2300 2300 Processed 01/02/2023 8315114697 JAS HUBEN BHANABHAI HALPATI ()
25 Jalalpore GJ-25-002-018-001/7800583
(Sandalpor) 		1125002000NRG23300120230240672 30/01/2023 naniben ramanbhai halpati 1125002WL017544 naniben ramanbhai halpati 00691 IPOS0000001 2300 2300 Processed 01/02/2023 8315114695 naniben ramanbhai halpati ()
26 Jalalpore GJ-25-002-018-001/7800584
(Sandalpor) 		1125002000NRG23300120230240673 30/01/2023 dipaben dineshbhai halpati 1125002WL017544 dipaben dineshbhai halpati 00691 IPOS0000001 1150 1150 Processed 01/02/2023 8315114700 dipaben dineshbhai halpati ()
27 Jalalpore GJ-25-002-018-001/7800585
(Sandalpor) 		1125002000NRG23300120230240674 30/01/2023 surekhaben chimakbhai halpati 1125002WL017544 surekhaben chimakbhai halpati 00691 IPOS0000001 1610 1610 Processed 01/02/2023 8315114702 surekhaben chimakbhai halpati ()
28 Jalalpore GJ-25-002-018-001/7800587
(Sandalpor) 		1125002000NRG23300120230240675 30/01/2023 lalitaben bhikhabhai halpati 1125002WL017544 lalitaben bhikhabhai halpati 00691 IPOS0000001 1840 1840 Processed 01/02/2023 8315114693 lalitaben bhikhabhai halpati ()
29 Jalalpore GJ-25-002-018-001/7800589
(Sandalpor) 		1125002000NRG23300120230240677 30/01/2023 bhavishaben sureshbhai halpati 1125002WL017544 bhavishaben sureshbhai halpati 00691 IPOS0000001 1380 1380 Processed 01/02/2023 8315114703 bhavishaben sureshbhai halpati ()
30 Jalalpore GJ-25-002-018-001/7800634
(Sandalpor) 		1125002000NRG23300120230240683 30/01/2023 bhavnaben sunilbhai rathod 1125002WL017544 bhavnaben sunilbhai rathod 00691 IPOS0000001 2300 2300 Processed 01/02/2023 8315114699 bhavnaben sunilbhai rathod ()
31 Jalalpore GJ-25-002-018-001/7800637
(Sandalpor) 		1125002000NRG23300120230240685 30/01/2023 gulabben chhanabhai halpati 1125002WL017544 gulabben chhanabhai halpati 00691 IPOS0000001 2300 2300 Processed 01/02/2023 8315114694 gulabben chhanabhai halpati ()
32 Jalalpore GJ-25-002-018-001/7800695
(Sandalpor) 		1125002000NRG23300120230240690 30/01/2023 anita sanjaybhai halpati 1125002WL017544 anita sanjaybhai halpati 00691 IPOS0000001 690 690 Processed 01/02/2023 8315114692 anita sanjaybhai halpati ()
33 Jalalpore GJ-25-002-028-001/108
(Bhinar) 		1125002000NRG23300120230242052 30/01/2023 HALPATI NIRUBEN BHULABHAI 1125002WL017634 HALPATI NIRUBEN BHULABHAI 00691 IPOS0000001 717 717 Processed 01/02/2023 8315114688 HALPATI NIRUBEN BHULABHAI ()
34 Jalalpore GJ-25-002-028-001/7767287
(Bhinar) 		1125002000NRG23300120230241781 30/01/2023 DHARABEN NILESHBHAI PATEL 1125002WL017627 DHARABEN NILESHBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 01/02/2023 8315114691 DHARABEN NILESHBHAI PATEL ()
35 Jalalpore GJ-25-002-028-001/7767444
(Bhinar) 		1125002000NRG23300120230241845 30/01/2023 LAKHIBEN BHIKHUBHAI RATHOD 1125002WL017627 LAKHIBEN BHIKHUBHAI RATHOD 00691 IPOS0000001 1195 1195 Processed 01/02/2023 8315114690 LAKHIBEN BHIKHUBHAI RATHOD ()
36 Jalalpore GJ-25-002-050-001/7798715
(At) 		1125002000NRG23300120230241873 30/01/2023 PATEL KESHIBEN SUMABHAI 1125002WL017629 PATEL KESHIBEN SUMABHAI 00691 IPOS0000001 690 690 Processed 01/02/2023 8315114696 PATEL KESHIBEN SUMABHAI ()
37 Jalalpore GJ-25-002-050-001/779900220
(At) 		1125002000NRG23300120230241945 30/01/2023 Minaxiben yogeshkumar Patel 1125002WL017629 Minaxiben yogeshkumar Patel 00691 IPOS0000001 1150 1150 Processed 01/02/2023 8315114687 Minaxiben yogeshkumar Patel ()
38 Jalalpore GJ-25-002-050-001/7799008
(At) 		1125002000NRG23300120230241949 30/01/2023 Darshana Riteshbhai Patel 1125002WL017629 Darshana Riteshbhai Patel 00691 IPOS0000001 460 460 Processed 01/02/2023 8315114698 Darshana Riteshbhai Patel ()
SubTotal 21967 21967
Total 40696 40696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_300123FTO_191743 Bank of Baroda BARB0ATNAVS AT,GJ 3680
2 Jalalpore GJ1125002_300123FTO_191743 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2629
3 Jalalpore GJ1125002_300123FTO_191743 Bank of Baroda BARB0DANDIX DANDI, GUJARAT 4140
4 Jalalpore GJ1125002_300123FTO_191743 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 7360
5 Jalalpore GJ1125002_300123FTO_191743 State Bank of India SBIN0007277 UBHRAT 920
6 Jalalpore GJ1125002_300123FTO_191743 India Post Payments Bank IPOS0000001 NAVSARI 21967

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