Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:53:00 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_081222APB_FTO_151775
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-25-002-063-001/7800023
(Kanera) 		1125002000NRG23071220220167042 08/12/2022 KANTABEN GIRISHBHAI PATEL 1125002WL013545 KANTABEN GIRISHBHAI PATEL 00045 BARB0PANARX 3346 3346 Processed 14/12/2022 7207481502 PATEL KANTABEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-063-001/7800053
(Kanera) 		1125002000NRG23071220220167049 08/12/2022 Rekhaben Sureshbhai Patel 1125002WL013546 Rekhaben Sureshbhai Patel 00045 BARB0PANARX 3346 3346 Processed 14/12/2022 7207481504 PATEL REKHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-063-001/7800081
(Kanera) 		1125002000NRG23071220220167056 08/12/2022 JYOTSNABEN JAYESHBHAI PATEL 1125002WL013547 JYOTSNABEN JAYESHBHAI PATEL 00045 BARB0PANARX 3346 3346 Processed 14/12/2022 7207481496 JYOTSANABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-063-001/7800098
(Kanera) 		1125002000NRG23071220220167043 08/12/2022 RAMESHBHAI CHAGANBHAI PATEL 1125002WL013545 RAMESHBHAI CHAGANBHAI PATEL 00045 BARB0PANARX 3346 3346 Processed 14/12/2022 7207481498 RAMESHBHAI CHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-063-001/7800106
(Kanera) 		1125002000NRG23071220220167051 08/12/2022 Balvantbhai Chhotubhai Patel 1125002WL013546 Balvantbhai Chhotubhai Patel 00045 BARB0PANARX 3346 3346 Processed 14/12/2022 7207481506 PATEL BALVANT CHHOTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-063-001/7800106
(Kanera) 		1125002000NRG23071220220167052 08/12/2022 Rukhiben Balvantbhai Patel 1125002WL013546 Rukhiben Balvantbhai Patel 00045 BARB0PANARX 3346 3346 Processed 14/12/2022 7207481505 RUKHIBEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-063-001/7800112
(Kanera) 		1125002000NRG23071220220167057 08/12/2022 HANSABEN HASMUKHBHAI PATEL 1125002WL013547 HANSABEN HASMUKHBHAI PATEL 00045 BARB0PANARX 3346 3346 Processed 14/12/2022 7207481499 PATEL HANSABEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-063-001/7800120
(Kanera) 		1125002000NRG23071220220167053 08/12/2022 Ashaben 1125002WL013546 Ashaben 00045 BARB0PANARX 3346 3346 Processed 14/12/2022 7207481503 PATEL ASHABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-063-001/7800185
(Kanera) 		1125002000NRG23071220220167044 08/12/2022 Jogibhai Narasinhbhai patel 1125002WL013545 Jogibhai Narasinhbhai patel 00045 BARB0PANARX 3346 3346 Processed 14/12/2022 7207481501 PATEL JOGIBHAI NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-063-001/7800185
(Kanera) 		1125002000NRG23071220220167045 08/12/2022 SAVITABEN JOGIBHAI PATEL 1125002WL013545 SAVITABEN JOGIBHAI PATEL 00045 BARB0PANARX 3346 3346 Processed 14/12/2022 7207481495 PATEL SAVITABAHEN JOGIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-063-001/7800188
(Kanera) 		1125002000NRG23071220220167054 08/12/2022 HETALBEN PARESHBHAI PATEL 1125002WL013546 HETALBEN PARESHBHAI PATEL 00045 BARB0PANARX 3346 3346 Processed 14/12/2022 7207481500 PATEL HETALBEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-063-001/7800251
(Kanera) 		1125002000NRG23071220220167058 08/12/2022 KUSUMBEN KANUBHAI PATEL 1125002WL013547 KUSUMBEN KANUBHAI PATEL 00045 BARB0PANARX 3346 3346 Processed 14/12/2022 7207481497 PATEL KUSUMBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40152 40152
Total 40152 40152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_081222APB_FTO_151775 Bank of Baroda BARB0PANARX Panar 23422
2 Jalalpore GJ1125002_081222APB_FTO_151775 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 16730

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