Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:06:54 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_180123APB_FTO_183451
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-25-002-004-001/7767010
(Karankhat) 		1125002000NRG23180120230213300 18/01/2023 Gitaben Naginbhai Patel 1125002WL016419 Gitaben Naginbhai Patel 00045 BARB0BGGBXX 478 478 Processed 24/01/2023 8130165120 GITABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-004-001/7767021
(Karankhat) 		1125002000NRG23180120230213303 18/01/2023 Shantaben Ravjibhai Patel 1125002WL016419 Shantaben Ravjibhai Patel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130165107 SHANTABEN HASMUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-004-001/7767028
(Karankhat) 		1125002000NRG23180120230213305 18/01/2023 Bhavnaben Harishbhai Patel 1125002WL016419 Bhavnaben Harishbhai Patel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130165103 BHAVNABEN HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-004-001/7767033
(Karankhat) 		1125002000NRG23180120230213306 18/01/2023 Manishaben Navnitbhai Patel 1125002WL016419 Manishaben Navnitbhai Patel 00045 BARB0BGGBXX 717 717 Processed 24/01/2023 8130165104 MANISHABEN NAVNITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-004-001/7767046
(Karankhat) 		1125002000NRG23180120230213309 18/01/2023 NAYNABEN SHASHIKANT PATEL 1125002WL016419 NAYNABEN SHASHIKANT PATEL 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130165109 NAYNABEN SHASHIKANT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-004-001/7767056
(Karankhat) 		1125002000NRG23180120230213310 18/01/2023 SHITALBEN JAYDIPBHAI PATEL 1125002WL016419 SHITALBEN JAYDIPBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130165102 Mrs. Shitalben Jaydeepbhai Patel INDIAN BANK(607105)
7 Jalalpore GJ-25-002-004-001/7767078
(Karankhat) 		1125002000NRG23180120230213312 18/01/2023 dimpalben shaileshbhai patel 1125002WL016419 dimpalben shaileshbhai patel 00045 BARB0BGGBXX 956 956 Processed 24/01/2023 8130165106 DIMPALBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Jalalpore GJ-25-002-004-001/7767095
(Karankhat) 		1125002000NRG23180120230213318 18/01/2023 Dahiben Parbhubhai Patel 1125002WL016419 Dahiben Parbhubhai Patel 00045 BARB0BGGBXX 956 956 Processed 24/01/2023 8130165108 DAHIBEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-004-001/7767143
(Karankhat) 		1125002000NRG23180120230213325 18/01/2023 Nitaben Nanubhai Patel 1125002WL016419 Nitaben Nanubhai Patel 00045 BARB0BGGBXX 717 717 Processed 24/01/2023 8130165105 NITABEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-004-001/7767144
(Karankhat) 		1125002000NRG23180120230213326 18/01/2023 Nimishaben Nivilbhai Patel 1125002WL016419 Nimishaben Nivilbhai Patel 00045 BARB0BGGBXX 717 717 Processed 24/01/2023 8130165121 NIMISHABEN NIVILKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9321 9321
11 Jalalpore GJ-25-002-004-001/7767009
(Karankhat) 		1125002000NRG23180120230213299 18/01/2023 Bhagvatiben Kantibhai Patel 1125002WL016419 Bhagvatiben Kantibhai Patel 00045 BARB0MAROLI 1195 1195 Processed 24/01/2023 8130165099 BHAGVATIBEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-004-001/7767017
(Karankhat) 		1125002000NRG23180120230213302 18/01/2023 VASANTIBEN MAGANBHAI PATEL 1125002WL016419 VASANTIBEN MAGANBHAI PATEL 00045 BARB0MAROLI 1195 1195 Processed 24/01/2023 8130165096 VASANTIBEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-004-001/7767023
(Karankhat) 		1125002000NRG23180120230213304 18/01/2023 Yogitaben Jagubhai Patel 1125002WL016419 Yogitaben Jagubhai Patel 00045 BARB0MAROLI 717 717 Processed 24/01/2023 8130165097 YOGITABEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-004-001/7767043
(Karankhat) 		1125002000NRG23180120230213308 18/01/2023 KALAVATIBEN GOVINDBHAI PATEL 1125002WL016419 KALAVATIBEN GOVINDBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 24/01/2023 8130165095 KALAVATIBEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-004-001/7767060
(Karankhat) 		1125002000NRG23180120230213311 18/01/2023 LATABEN VIJAYBHAI PATEL 1125002WL016419 LATABEN VIJAYBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 24/01/2023 8130165098 LATABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-004-001/7767106
(Karankhat) 		1125002000NRG23180120230213322 18/01/2023 DAMAYANTIBEN RAMESHBHAI PATEL 1125002WL016419 DAMAYANTIBEN RAMESHBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 24/01/2023 8130165100 DAMYANTIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-004-001/7767114
(Karankhat) 		1125002000NRG23180120230213324 18/01/2023 Vanitaben Nitinbhai Patel 1125002WL016419 Vanitaben Nitinbhai Patel 00045 BARB0MAROLI 1195 1195 Processed 24/01/2023 8130165101 VANITA NITINBHAI PATEL BANK OF BARODA(606985)
SubTotal 6931 6931
18 Jalalpore GJ-25-002-004-001/44
(Karankhat) 		1125002000NRG23180120230213295 18/01/2023 JASUBEN 1125002WL016419 JASUBEN 00415 SBIN0010998 1195 1195 Processed 24/01/2023 8130165110 JASUBEN NATVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-004-001/7767002
(Karankhat) 		1125002000NRG23180120230213296 18/01/2023 NIRUBEN DHANSUKHBHAI PATEL 1125002WL016419 NIRUBEN DHANSUKHBHAI PATEL 00415 SBIN0010998 717 717 Processed 24/01/2023 8130165117 NIRUBEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-004-001/7767005
(Karankhat) 		1125002000NRG23180120230213297 18/01/2023 ARTIBEN KANTIBHAI PATEL 1125002WL016419 ARTIBEN KANTIBHAI PATEL 00415 SBIN0010998 239 239 Processed 24/01/2023 8130165112 MRS ARTIBEN KANTIBHAI PATEL STATE BANK OF INDIA(508548)
21 Jalalpore GJ-25-002-004-001/7767006
(Karankhat) 		1125002000NRG23180120230213298 18/01/2023 BHAVNABEN RAKESHBHAI PATEL 1125002WL016419 BHAVNABEN RAKESHBHAI PATEL 00415 SBIN0010998 956 956 Processed 24/01/2023 8130165111 BHAVNABEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Jalalpore GJ-25-002-004-001/7767041
(Karankhat) 		1125002000NRG23180120230213307 18/01/2023 MANIBEN RAVJIBHAI PATEL 1125002WL016419 MANIBEN RAVJIBHAI PATEL 00415 SBIN0010998 956 956 Processed 24/01/2023 8130165113 MANIBEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-004-001/7767080
(Karankhat) 		1125002000NRG23180120230213313 18/01/2023 bhanuben manubhai rathor 1125002WL016419 bhanuben manubhai rathor 00415 SBIN0010998 1195 1195 Processed 24/01/2023 8130165119 BHANUBEN MANHARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-004-001/7767083
(Karankhat) 		1125002000NRG23180120230213314 18/01/2023 kusumben kantibhai patel 1125002WL016419 kusumben kantibhai patel 00415 SBIN0010998 956 956 Processed 24/01/2023 8130165115 KUSUMBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-004-001/7767088
(Karankhat) 		1125002000NRG23180120230213315 18/01/2023 nanduben keshavbhai patel 1125002WL016419 nanduben keshavbhai patel 00415 SBIN0010998 1195 1195 Processed 24/01/2023 8130165118 NANDUBEN KESHAVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-004-001/7767090
(Karankhat) 		1125002000NRG23180120230213316 18/01/2023 parvatiben dhanjibhai patel 1125002WL016419 parvatiben dhanjibhai patel 00415 SBIN0010998 1195 1195 Processed 24/01/2023 8130165114 PARVATIBEN DHANJIBHAI PATEL BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-004-001/7767091
(Karankhat) 		1125002000NRG23180120230213317 18/01/2023 LILABEN AMARATBHAI PATEL 1125002WL016419 LILABEN AMARATBHAI PATEL 00415 SBIN0010998 956 956 Processed 24/01/2023 8130165116 LILABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9560 9560
28 Jalalpore GJ-25-002-004-001/7767014
(Karankhat) 		1125002000NRG23180120230213301 18/01/2023 Niruben Manharbhai Patel 1125002WL016419 Niruben Manharbhai Patel 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130165094 NIRUBEN MANHARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
Total 27007 27007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_180123APB_FTO_183451 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9321
2 Jalalpore GJ1125002_180123APB_FTO_183451 Bank of Baroda BARB0MAROLI Bank of Baroda Maroli Bazar 1195
3 Jalalpore GJ1125002_180123APB_FTO_183451 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 5736
4 Jalalpore GJ1125002_180123APB_FTO_183451 State Bank of India SBIN0010998 MAROLI BAZAR 6692
5 Jalalpore GJ1125002_180123APB_FTO_183451 State Bank of India SBIN0010998 State Bank of India Maroli 2868
6 Jalalpore GJ1125002_180123APB_FTO_183451 India Post Payments Bank IPOS0000001 NAVSARI 1195

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