Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:02:26 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_290922FTO_116372
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-25-002-023-001/7767533
(Mangrol) 		1125002000NRG23280920220128355 29/09/2022 manjuben jitubhai rathod 1125002WL008609 manjuben jitubhai rathod 00045 BARB0BGGBXX 1673 1673 Processed 11/10/2022 5433181192 manjuben jitubhai rathod ()
2 Jalalpore GJ-25-002-025-001/780011988
(Nimlai) 		1125002000NRG23280920220128333 29/09/2022 KETANBHAI THAKORBHAI PATEL 1125002WL008604 KETANBHAI THAKORBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433181193 KETANBHAI THAKORBHAI PATEL ()
3 Jalalpore GJ-25-002-025-001/780011989
(Nimlai) 		1125002000NRG23280920220128334 29/09/2022 HANSHABEN VASANTBHAI PATEL 1125002WL008604 HANSHABEN VASANTBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433181202 HANSHABEN VASANTBHAI PATEL ()
4 Jalalpore GJ-25-002-025-001/780011991
(Nimlai) 		1125002000NRG23290920220129981 29/09/2022 Patel Maneshkumar Chhimabhai 1125002WL008855 Patel Maneshkumar Chhimabhai 00045 BARB0BGGBXX 3346 3346 Rejected 11/10/2022 5433181201 Account closed
5 Jalalpore GJ-25-002-025-001/78001805
(Nimlai) 		1125002000NRG23280920220128358 29/09/2022 ARATIBEN CHANDRAKANT PATEL 1125002WL008609 ARATIBEN CHANDRAKANT PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433181196 ARATIBEN CHANDRAKANT PATEL ()
6 Jalalpore GJ-25-002-025-001/78001820
(Nimlai) 		1125002000NRG23280920220128351 29/09/2022 MANIBEN BABUBHAI PATEL 1125002WL008608 MANIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433181197 MANIBEN BABUBHAI PATEL ()
7 Jalalpore GJ-25-002-025-001/78001828
(Nimlai) 		1125002000NRG23280920220128342 29/09/2022 RVATIBEN MANUBHAI PATEL 1125002WL008606 RVATIBEN MANUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433181195 RVATIBEN MANUBHAI PATEL ()
8 Jalalpore GJ-25-002-025-001/78001834
(Nimlai) 		1125002000NRG23280920220128345 29/09/2022 LAKSHMIBEN SHANTIBHAI PATEL 1125002WL008607 LAKSHMIBEN SHANTIBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433181194 LAKSHMIBEN SHANTIBHAI PATEL ()
9 Jalalpore GJ-25-002-025-001/78001845
(Nimlai) 		1125002000NRG23280920220128343 29/09/2022 ARUNABEN PARBHUBHAI PATEL 1125002WL008606 ARUNABEN PARBHUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433181200 ARUNABEN PARBHUBHAI PATEL ()
10 Jalalpore GJ-25-002-025-001/78001846
(Nimlai) 		1125002000NRG23280920220128352 29/09/2022 DEVIBEN RAMESHBHAI PATEL 1125002WL008608 DEVIBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433181199 DEVIBEN RAMESHBHAI PATEL ()
11 Jalalpore GJ-25-002-025-001/78001864
(Nimlai) 		1125002000NRG23280920220128347 29/09/2022 DAMYANTIBEN HASMUKHBHAI PATEL 1125002WL008607 DAMYANTIBEN HASMUKHBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433181198 DAMYANTIBEN HASMUKHBHAI PATEL ()
SubTotal 35133 35133
12 Jalalpore GJ-25-002-025-001/780011951
(Nimlai) 		1125002000NRG23280920220128357 29/09/2022 KUSUMBEN GOVINDBHAI PATEL 1125002WL008609 KUSUMBEN GOVINDBHAI PATEL 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433181203 KUSUMBEN GOVINDBHAI PATEL ()
13 Jalalpore GJ-25-002-025-001/780011987
(Nimlai) 		1125002000NRG23280920220128332 29/09/2022 BHAVESHBHAI BACHUBAI PATEL 1125002WL008604 BHAVESHBHAI BACHUBAI PATEL 00045 BARB0MAROLI 3346 3346 Processed 11/10/2022 5433181204 BHAVESHBHAI BACHUBAI PATEL ()
14 Jalalpore GJ-25-002-025-001/780011990
(Nimlai) 		1125002000NRG23280920220128335 29/09/2022 NITABEN SANJAYBHAI PATEL 1125002WL008604 NITABEN SANJAYBHAI PATEL 00045 BARB0MAROLI 3346 3346 Processed 11/10/2022 5433181205 NITABEN SANJAYBHAI PATEL ()
SubTotal 9321 9321
15 Jalalpore GJ-25-002-025-001/780011992
(Nimlai) 		1125002000NRG23280920220128336 29/09/2022 BABUBHAI KESHAVBHAI PATEL 1125002WL008604 BABUBHAI KESHAVBHAI PATEL 00415 SBIN0010998 3346 3346 Processed 11/10/2022 5433181208 MR BABUBHAI KESHAVBHAI PATEL ()
SubTotal 3346 3346
16 Jalalpore GJ-25-002-025-001/780011950
(Nimlai) 		1125002000NRG23280920220128350 29/09/2022 SHILABEN RAKESHBHAI PATEL 1125002WL008608 SHILABEN RAKESHBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 11/10/2022 5433181206 SHILABEN RAKESHBHAI PATEL ()
17 Jalalpore GJ-25-002-025-001/780011977
(Nimlai) 		1125002000NRG23280920220128341 29/09/2022 Bhavnaben Ashishbhai Patel 1125002WL008606 Bhavnaben Ashishbhai Patel 00691 IPOS0000001 3346 3346 Processed 11/10/2022 5433181207 Bhavnaben Ashishbhai Patel ()
SubTotal 6692 6692
Total 54492 54492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_290922FTO_116372 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 35133
2 Jalalpore GJ1125002_290922FTO_116372 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 9321
3 Jalalpore GJ1125002_290922FTO_116372 State Bank of India SBIN0010998 MAROLI BAZAR 3346
4 Jalalpore GJ1125002_290922FTO_116372 India Post Payments Bank IPOS0000001 NAVSARI 6692

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