Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:22:38 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_071022APB_FTO_121154
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) 		1125002000NRG23061020220137073 07/10/2022 prakrutiben jayeshbhai patel 1125002WL009687 prakrutiben jayeshbhai patel 00045 BARB0ABRAMA 900 900 Processed 14/10/2022 5558671025 PATEL PRAKUTRIBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-053-001/780015378
(Abrama) 		1125002000NRG23061020220137078 07/10/2022 USHABEN MAHESHBHAI AHIR 1125002WL009687 USHABEN MAHESHBHAI AHIR 00045 BARB0ABRAMA 540 540 Processed 14/10/2022 5558671028 AHIR USHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-053-001/780015381
(Abrama) 		1125002000NRG23061020220137079 07/10/2022 SHITALBEN RAKESHBHAI AHIR 1125002WL009687 SHITALBEN RAKESHBHAI AHIR 00045 BARB0ABRAMA 900 900 Processed 14/10/2022 5558671027 AHIR SHITALBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-053-001/780015388
(Abrama) 		1125002000NRG23061020220137082 07/10/2022 MANIBEN JAGUBHAI AHIR 1125002WL009687 MANIBEN JAGUBHAI AHIR 00045 BARB0ABRAMA 720 720 Processed 14/10/2022 5558671026 AHIR MANIBEN JAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
5 Jalalpore GJ-25-002-053-001/78001464
(Abrama) 		1125002000NRG23061020220137067 07/10/2022 bhavnaben vimalbhai patel 1125002WL009687 bhavnaben vimalbhai patel 00415 SBIN0015205 180 180 Processed 14/10/2022 5558671024 BHAVNABEN VIMALKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-053-001/78001466
(Abrama) 		1125002000NRG23061020220137068 07/10/2022 GITABEN ZINABHAI PATEL 1125002WL009687 GITABEN ZINABHAI PATEL 00415 SBIN0015205 900 900 Processed 14/10/2022 5558671034 PATEL GITABEN ZINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-053-001/78001469
(Abrama) 		1125002000NRG23061020220137069 07/10/2022 MANISHABEN ANILBHAI PATEL 1125002WL009687 MANISHABEN ANILBHAI PATEL 00415 SBIN0015205 900 900 Processed 14/10/2022 5558671031 PATEL MANISHABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-053-001/78001472
(Abrama) 		1125002000NRG23061020220137070 07/10/2022 NITAL RAJESHBHAI PATEL 1125002WL009687 NITAL RAJESHBHAI PATEL 00415 SBIN0015205 900 900 Processed 14/10/2022 5558671033 NITAL RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-053-001/780015303
(Abrama) 		1125002000NRG23061020220137071 07/10/2022 PRAVINABEN VINODBHAI PATEL 1125002WL009687 PRAVINABEN VINODBHAI PATEL 00415 SBIN0015205 900 900 Processed 14/10/2022 5558671032 PATEL PRAVINABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-053-001/780015316
(Abrama) 		1125002000NRG23061020220137072 07/10/2022 jyotiben vinodbhai patel 1125002WL009687 jyotiben vinodbhai patel 00415 SBIN0015205 900 900 Processed 14/10/2022 5558671035 PATEL JYOTIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-053-001/780015369
(Abrama) 		1125002000NRG23061020220137074 07/10/2022 ILABEN HARSHADBHAI AHIR 1125002WL009687 ILABEN HARSHADBHAI AHIR 00415 SBIN0015205 720 720 Processed 14/10/2022 5558671023 AHIR ILABEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-053-001/780015371
(Abrama) 		1125002000NRG23061020220137075 07/10/2022 KALPANABEN RAJUBHAI AHIR 1125002WL009687 KALPANABEN RAJUBHAI AHIR 00415 SBIN0015205 900 900 Processed 14/10/2022 5558671030 AHIR KALAPNABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-053-001/780015376
(Abrama) 		1125002000NRG23061020220137077 07/10/2022 SUMITRABEN MUKUNDBHAI AHIR 1125002WL009687 SUMITRABEN MUKUNDBHAI AHIR 00415 SBIN0015205 900 900 Processed 14/10/2022 5558671037 SUMITRABEN MUKUNDBHAI AHIR BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-053-001/780015391
(Abrama) 		1125002000NRG23061020220137083 07/10/2022 JAYESHRIBEN PRAVINCHANDRA AHIR 1125002WL009687 JAYESHRIBEN PRAVINCHANDRA AHIR 00415 SBIN0015205 900 900 Processed 14/10/2022 5558671029 AHIR JAYESHRIBEN PRAVINCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-053-001/780015392
(Abrama) 		1125002000NRG23061020220137084 07/10/2022 NILABEN SURESHBHAI AHIR 1125002WL009687 NILABEN SURESHBHAI AHIR 00415 SBIN0015205 360 360 Processed 14/10/2022 5558671036 NILABEN SURESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8460 8460
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_071022APB_FTO_121154 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 3060
2 Jalalpore GJ1125002_071022APB_FTO_121154 State Bank of India SBIN0015205 ABRAMA 8460

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