Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:44 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_080922APB_FTO_102735
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-25-002-053-001/780015317
(Abrama) 		1125002000NRG23080920220118631 08/09/2022 prakrutiben jayeshbhai patel 1125002WL007300 prakrutiben jayeshbhai patel 00045 BARB0ABRAMA 600 600 Processed 15/09/2022 4740861625 PATEL PRAKUTRIBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-053-001/780015362
(Abrama) 		1125002000NRG23080920220118633 08/09/2022 BHANUMATIBEN SURESHBHAI AHIR 1125002WL007300 BHANUMATIBEN SURESHBHAI AHIR 00045 BARB0ABRAMA 600 600 Processed 15/09/2022 4740861631 BHANUMATIBEN SURESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-053-001/780015366
(Abrama) 		1125002000NRG23080920220118637 08/09/2022 ALPABEN HITESHBHAI PATEL 1125002WL007300 ALPABEN HITESHBHAI PATEL 00045 BARB0ABRAMA 600 600 Processed 15/09/2022 4740861632 PATEL ALPABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-053-001/780015370
(Abrama) 		1125002000NRG23080920220118640 08/09/2022 DIPIKABEN HITESHBHAI AHIR 1125002WL007300 DIPIKABEN HITESHBHAI AHIR 00045 BARB0ABRAMA 400 400 Processed 15/09/2022 4740861629 DIPIKABEN HITESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-053-001/780015377
(Abrama) 		1125002000NRG23080920220118644 08/09/2022 PARVATIBEN MANOJBHAI AHIR 1125002WL007300 PARVATIBEN MANOJBHAI AHIR 00045 BARB0ABRAMA 600 600 Processed 15/09/2022 4740861630 PARVATIBEN MANOJBHAI AHIR BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-053-001/780015378
(Abrama) 		1125002000NRG23080920220118645 08/09/2022 USHABEN MAHESHBHAI AHIR 1125002WL007300 USHABEN MAHESHBHAI AHIR 00045 BARB0ABRAMA 600 600 Processed 15/09/2022 4740861626 AHIR USHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-053-001/780015381
(Abrama) 		1125002000NRG23080920220118646 08/09/2022 SHITALBEN RAKESHBHAI AHIR 1125002WL007300 SHITALBEN RAKESHBHAI AHIR 00045 BARB0ABRAMA 600 600 Processed 15/09/2022 4740861651 AHIR SHITALBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-053-001/780015384
(Abrama) 		1125002000NRG23080920220118649 08/09/2022 ANITABEN BHIKHUBHAI AHIR 1125002WL007300 ANITABEN BHIKHUBHAI AHIR 00045 BARB0ABRAMA 400 400 Processed 15/09/2022 4740861628 ANITABEN BHIKHUBHAI AHIR BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-053-001/780015388
(Abrama) 		1125002000NRG23080920220118651 08/09/2022 MANIBEN JAGUBHAI AHIR 1125002WL007300 MANIBEN JAGUBHAI AHIR 00045 BARB0ABRAMA 600 600 Processed 15/09/2022 4740861624 AHIR MANIBEN JAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-053-001/780015440
(Abrama) 		1125002000NRG23080920220118659 08/09/2022 PRITIBEN HARSADKUMAR AHIR 1125002WL007300 PRITIBEN HARSADKUMAR AHIR 00045 BARB0ABRAMA 600 600 Processed 15/09/2022 4740861633 AHIR PRITIBEN HARSHADKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-053-001/780015442
(Abrama) 		1125002000NRG23080920220118660 08/09/2022 RAJUBHAI MANGABHAI AHIR 1125002WL007300 RAJUBHAI MANGABHAI AHIR 00045 BARB0ABRAMA 600 600 Processed 15/09/2022 4740861627 RAJUBHAI MANGUBHAI AHIR BANK OF BARODA(606985)
SubTotal 6200 6200
12 Jalalpore GJ-25-002-053-001/780015393
(Abrama) 		1125002000NRG23080920220118655 08/09/2022 KALAVATIBEN JITENDARABHAI PATEL 1125002WL007300 KALAVATIBEN JITENDARABHAI PATEL 00114 GSCB0VDC001 400 400 Processed 15/09/2022 4740861648 PATEL KALAVATIBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
13 Jalalpore GJ-25-002-053-001/78001464
(Abrama) 		1125002000NRG23080920220118629 08/09/2022 bhavnaben vimalbhai patel 1125002WL007300 bhavnaben vimalbhai patel 00415 SBIN0015205 200 200 Processed 15/09/2022 4740861652 BHAVNABEN VIMALKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-053-001/78001471
(Abrama) 		1125002000NRG23080920220118630 08/09/2022 SUSILABEN VINUBHAI PATEL 1125002WL007300 SUSILABEN VINUBHAI PATEL 00415 SBIN0015205 600 600 Processed 15/09/2022 4740861641 PATEL SUSILABEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-053-001/780015363
(Abrama) 		1125002000NRG23080920220118634 08/09/2022 SANGITABEN CHIBABHAI PATEL 1125002WL007300 SANGITABEN CHIBABHAI PATEL 00415 SBIN0015205 600 600 Processed 15/09/2022 4740861638 SANGITABEN CHHIBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-053-001/780015367
(Abrama) 		1125002000NRG23080920220118638 08/09/2022 REKHABEN PRAVINBHAI AHIR 1125002WL007300 REKHABEN PRAVINBHAI AHIR 00415 SBIN0015205 600 600 Processed 15/09/2022 4740861634 REKHABEN PRAVINBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-053-001/780015369
(Abrama) 		1125002000NRG23080920220118639 08/09/2022 ILABEN HARSHADBHAI AHIR 1125002WL007300 ILABEN HARSHADBHAI AHIR 00415 SBIN0015205 600 600 Processed 15/09/2022 4740861647 AHIR ILABEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-053-001/780015371
(Abrama) 		1125002000NRG23080920220118641 08/09/2022 KALPANABEN RAJUBHAI AHIR 1125002WL007300 KALPANABEN RAJUBHAI AHIR 00415 SBIN0015205 600 600 Processed 15/09/2022 4740861636 AHIR KALAPNABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-053-001/780015376
(Abrama) 		1125002000NRG23080920220118643 08/09/2022 SUMITRABEN MUKUNDBHAI AHIR 1125002WL007300 SUMITRABEN MUKUNDBHAI AHIR 00415 SBIN0015205 400 400 Processed 15/09/2022 4740861646 SUMITRABEN MUKUNDBHAI AHIR BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-053-001/780015383
(Abrama) 		1125002000NRG23080920220118648 08/09/2022 BHAVNABEN SURESHBHAI AHIR 1125002WL007300 BHAVNABEN SURESHBHAI AHIR 00415 SBIN0015205 400 400 Processed 15/09/2022 4740861637 MRS BHAVNABEN SURESHBHAI AHIR STATE BANK OF INDIA(508548)
21 Jalalpore GJ-25-002-053-001/780015391
(Abrama) 		1125002000NRG23080920220118653 08/09/2022 JAYESHRIBEN PRAVINCHANDRA AHIR 1125002WL007300 JAYESHRIBEN PRAVINCHANDRA AHIR 00415 SBIN0015205 600 600 Processed 15/09/2022 4740861635 AHIR JAYESHRIBEN PRAVINCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-053-001/780015392
(Abrama) 		1125002000NRG23080920220118654 08/09/2022 NILABEN SURESHBHAI AHIR 1125002WL007300 NILABEN SURESHBHAI AHIR 00415 SBIN0015205 600 600 Processed 15/09/2022 4740861649 NILABEN SURESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-053-001/780015433
(Abrama) 		1125002000NRG23080920220118656 08/09/2022 CHHAYABEN BHIKHUBHAI AHIR 1125002WL007300 CHHAYABEN BHIKHUBHAI AHIR 00415 SBIN0015205 600 600 Processed 15/09/2022 4740861643 AHIR CHHAYABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-053-001/780015436
(Abrama) 		1125002000NRG23080920220118658 08/09/2022 BHANIBEN MANGABHAI AHIR 1125002WL007300 BHANIBEN MANGABHAI AHIR 00415 SBIN0015205 400 400 Processed 15/09/2022 4740861650 BHANIBEN MANGABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-053-001/780015448
(Abrama) 		1125002000NRG23080920220118661 08/09/2022 KANTABEN KARSHANBHAI PATEL 1125002WL007300 KANTABEN KARSHANBHAI PATEL 00415 SBIN0015205 400 400 Processed 15/09/2022 4740861639 PATEL KANTABEN KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-053-001/780015465
(Abrama) 		1125002000NRG23080920220118663 08/09/2022 SANTABEN BABUBHAI PATEL 1125002WL007300 SANTABEN BABUBHAI PATEL 00415 SBIN0015205 600 600 Processed 15/09/2022 4740861645 PATEL SHANTABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-053-001/780015477
(Abrama) 		1125002000NRG23080920220118665 08/09/2022 SUMITRABEN MANIBHAI PATEL 1125002WL007300 SUMITRABEN MANIBHAI PATEL 00415 SBIN0015205 400 400 Processed 15/09/2022 4740861642 PATEL SUMITARABEN MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-053-001/780015480
(Abrama) 		1125002000NRG23080920220118666 08/09/2022 MANJULABEN SANTILAL PATEL 1125002WL007300 MANJULABEN SANTILAL PATEL 00415 SBIN0015205 400 400 Processed 15/09/2022 4740861640 PATEL MANJULABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-053-001/780015493
(Abrama) 		1125002000NRG23080920220118668 08/09/2022 VAJIYABEN JAYANTIBHAI PATEL 1125002WL007300 VAJIYABEN JAYANTIBHAI PATEL 00415 SBIN0015205 200 200 Processed 15/09/2022 4740861644 VAJYABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8200 8200
Total 14800 14800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_080922APB_FTO_102735 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 6200
2 Jalalpore GJ1125002_080922APB_FTO_102735 Distt.Central Coop.Bank GSCB0VDC001 valsad 400
3 Jalalpore GJ1125002_080922APB_FTO_102735 State Bank of India SBIN0015205 ABRAMA 8200

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