Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:29 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_150323APB_FTO_208210
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-25-002-057-001/7767008
(Sarav) 		1125002000NRG23150320230289737 15/03/2023 Kailashben Ramanbhai Halpati 1125002WL020605 Kailashben Ramanbhai Halpati 00045 BARB0ABRAMA 1320 1320 Processed 30/03/2023 0312614351 KAILASBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-057-001/7767074
(Sarav) 		1125002000NRG23150320230289738 15/03/2023 GITABEN RAMESHBHAI HALPATI 1125002WL020605 GITABEN RAMESHBHAI HALPATI 00045 BARB0ABRAMA 660 660 Processed 30/03/2023 0312614347 GITABEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-057-001/7767076
(Sarav) 		1125002000NRG23150320230289739 15/03/2023 JAMANABEN LALLUBHAI PATEL 1125002WL020605 JAMANABEN LALLUBHAI PATEL 00045 BARB0ABRAMA 660 660 Processed 30/03/2023 0312614348 JAMNABEN LALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-057-001/7767077
(Sarav) 		1125002000NRG23150320230289740 15/03/2023 PARVATIBEN DHANSUKHBHAI PATEL 1125002WL020605 PARVATIBEN DHANSUKHBHAI PATEL 00045 BARB0ABRAMA 1320 1320 Processed 30/03/2023 0312614310 PARVATIBEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-057-001/7767083
(Sarav) 		1125002000NRG23150320230289742 15/03/2023 GEETABEN HARSHADABHAI PATEL 1125002WL020605 GEETABEN HARSHADABHAI PATEL 00045 BARB0ABRAMA 1100 1100 Processed 30/03/2023 0312614345 GITABEN HARSADBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-057-001/7767098
(Sarav) 		1125002000NRG23150320230289743 15/03/2023 JAYASHRIBEN SOMABHAI PATEL 1125002WL020605 JAYASHRIBEN SOMABHAI PATEL 00045 BARB0ABRAMA 660 660 Processed 30/03/2023 0312614344 JAYASHRIBEN SOMABHAI PATEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-057-001/7767102
(Sarav) 		1125002000NRG23150320230289744 15/03/2023 SHAKUBEN KHAPABHAI HALPATI 1125002WL020605 SHAKUBEN KHAPABHAI HALPATI 00045 BARB0ABRAMA 440 440 Processed 30/03/2023 0312614350 SHAKUBEN KHAPABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-057-001/7767103
(Sarav) 		1125002000NRG23150320230289745 15/03/2023 JASHUBEN BHARATBHAI HALPATI 1125002WL020605 JASHUBEN BHARATBHAI HALPATI 00045 BARB0ABRAMA 220 220 Processed 30/03/2023 0312614349 JASHUBEN BHARATBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-057-001/7767104
(Sarav) 		1125002000NRG23150320230289746 15/03/2023 RUKHIBEN GULABBHAI PATEL 1125002WL020605 RUKHIBEN GULABBHAI PATEL 00045 BARB0ABRAMA 220 220 Processed 30/03/2023 0312614343 RUKHIBEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-057-001/7767123
(Sarav) 		1125002000NRG23150320230289747 15/03/2023 MINAXIBEN SHAILESHBHAI PATEL 1125002WL020605 MINAXIBEN SHAILESHBHAI PATEL 00045 BARB0ABRAMA 440 440 Processed 30/03/2023 0312614346 MINAXIBEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-057-001/7767133
(Sarav) 		1125002000NRG23150320230289748 15/03/2023 minaben sureshbhai patel 1125002WL020605 minaben sureshbhai patel 00045 BARB0ABRAMA 660 660 Processed 30/03/2023 0312614342 MINABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
12 Jalalpore GJ-25-002-057-001/7767134
(Sarav) 		1125002000NRG23150320230289749 15/03/2023 varshaben rajeshbhai patel 1125002WL020605 varshaben rajeshbhai patel 00045 BARB0ABRAMA 1320 1320 Processed 30/03/2023 0312614341 VARSHABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-057-001/7767146
(Sarav) 		1125002000NRG23150320230289750 15/03/2023 KANCHANBEN DHIRUBHAI HALPATI 1125002WL020605 KANCHANBEN DHIRUBHAI HALPATI 00045 BARB0ABRAMA 220 220 Processed 30/03/2023 0312614352 KANCHANBEN DHIRUBHAI HALPATI BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-057-001/7767158
(Sarav) 		1125002000NRG23150320230289751 15/03/2023 rashmitaben yogeshbhai patel 1125002WL020605 rashmitaben yogeshbhai patel 00045 BARB0ABRAMA 1320 1320 Processed 30/03/2023 0312614340 PATEL RASHAMITABEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-057-001/7767159
(Sarav) 		1125002000NRG23150320230289752 15/03/2023 vaishaliben aiyebhai patel 1125002WL020605 vaishaliben aiyebhai patel 00045 BARB0ABRAMA 1320 1320 Processed 30/03/2023 0312614339 VAISHALIBEN AJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-057-001/7767160
(Sarav) 		1125002000NRG23150320230289753 15/03/2023 rashmitaben mukeshbhai patel 1125002WL020605 rashmitaben mukeshbhai patel 00045 BARB0ABRAMA 1320 1320 Processed 30/03/2023 0312614338 RASHMITABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-057-001/7767162
(Sarav) 		1125002000NRG23150320230289754 15/03/2023 ushaben pravinbhai patel 1125002WL020605 ushaben pravinbhai patel 00045 BARB0ABRAMA 440 440 Processed 30/03/2023 0312614336 USHABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-057-001/7767166
(Sarav) 		1125002000NRG23150320230289755 15/03/2023 navnitbhai nicchabhai patel 1125002WL020605 navnitbhai nicchabhai patel 00045 BARB0ABRAMA 880 880 Processed 30/03/2023 0312614337 NAVNITBHAI NICHHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-057-001/7767168
(Sarav) 		1125002000NRG23150320230289756 15/03/2023 PRAVINABEN ARUNBHAI PATEL 1125002WL020605 PRAVINABEN ARUNBHAI PATEL 00045 BARB0ABRAMA 1320 1320 Processed 30/03/2023 0312614311 PRAVINABEN ARUNKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-057-001/7767172
(Sarav) 		1125002000NRG23150320230289757 15/03/2023 CHANCHANBEN GULABBHAI PATEL 1125002WL020605 CHANCHANBEN GULABBHAI PATEL 00045 BARB0ABRAMA 1320 1320 Processed 30/03/2023 0312614325 CHANCHALBEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-057-001/7767192
(Sarav) 		1125002000NRG23150320230289761 15/03/2023 chaganbhai vasanjibhai patel 1125002WL020605 chaganbhai vasanjibhai patel 00045 BARB0ABRAMA 1100 1100 Processed 30/03/2023 0312614322 PATEL CHHAGANBHAI VASHANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-057-001/7767241
(Sarav) 		1125002000NRG23150320230289770 15/03/2023 nareshbhai chibubhai patl 1125002WL020605 nareshbhai chibubhai patl 00045 BARB0ABRAMA 880 880 Processed 30/03/2023 0312614324 NARESHBHAI CHHIBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-057-001/7767285
(Sarav) 		1125002000NRG23150320230289772 15/03/2023 pushpaben sumantbhai patel 1125002WL020605 pushpaben sumantbhai patel 00045 BARB0ABRAMA 220 220 Processed 30/03/2023 0312614323 PUSHPABEN SUMANTRAI PATEL BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-057-001/7767287
(Sarav) 		1125002000NRG23150320230289773 15/03/2023 harishbhai zinabhai lad 1125002WL020605 harishbhai zinabhai lad 00045 BARB0ABRAMA 880 880 Processed 30/03/2023 0312614320 HARISHBHAI ZINABHAI LAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-057-001/7767298
(Sarav) 		1125002000NRG23150320230289774 15/03/2023 mayuriben tejaskumar patel 1125002WL020605 mayuriben tejaskumar patel 00045 BARB0ABRAMA 1100 1100 Processed 30/03/2023 0312614319 MAYURIBEN TEJASHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21340 21340
26 Jalalpore GJ-25-002-057-001/7767256
(Sarav) 		1125002000NRG23150320230289771 15/03/2023 hiteshbhai dhirubhai halpati 1125002WL020605 hiteshbhai dhirubhai halpati 00045 BARB0ABRSUR 880 880 Processed 30/03/2023 0312614321 HITESHBHAI DHIRUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 880 880
27 Jalalpore GJ-25-002-025-001/780011949
(Nimlai) 		1125002000NRG23150320230287840 15/03/2023 KALAVATIBEN VINODBHAI PATEL 1125002WL020503 KALAVATIBEN VINODBHAI PATEL 00045 BARB0BGGBXX 3824 3824 Processed 30/03/2023 0312614317 PATEL KALAVATIBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3824 3824
28 Jalalpore GJ-25-002-013-001/7799920
(Kalakachha) 		1125002000NRG23150320230289688 15/03/2023 chetna dhanjibhai rathod 1125002WL020603 chetna dhanjibhai rathod 00045 BARB0DABHEL 1320 1320 Processed 30/03/2023 0312614312 CHETANA DHANJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-013-001/7799932
(Kalakachha) 		1125002000NRG23150320230289689 15/03/2023 ushaben ranchodbhai rathod 1125002WL020603 ushaben ranchodbhai rathod 00045 BARB0DABHEL 1320 1320 Processed 30/03/2023 0312614315 USHABEN RANCHHODBHAI RATHOD BANK OF BARODA(606985)
30 Jalalpore GJ-25-002-013-001/7799933
(Kalakachha) 		1125002000NRG23150320230289690 15/03/2023 nitaben dipakbhai rathod 1125002WL020603 nitaben dipakbhai rathod 00045 BARB0DABHEL 1320 1320 Processed 30/03/2023 0312614316 NITABEN DIPAKBHAI RATHOD BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-013-001/7799935
(Kalakachha) 		1125002000NRG23150320230289692 15/03/2023 twinkalben bhikhabhai rathod 1125002WL020603 twinkalben bhikhabhai rathod 00045 BARB0DABHEL 1320 1320 Processed 30/03/2023 0312614318 TWINKALBEN BHIKHABHAI RATHOD BANK OF BARODA(606985)
32 Jalalpore GJ-25-002-013-001/7799936
(Kalakachha) 		1125002000NRG23150320230289693 15/03/2023 shilaben dipakbhai rathod 1125002WL020603 shilaben dipakbhai rathod 00045 BARB0DABHEL 1320 1320 Processed 30/03/2023 0312614313 SHILABEN DIPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-013-001/7799939
(Kalakachha) 		1125002000NRG23150320230289694 15/03/2023 deviben mangubhai rathod 1125002WL020603 deviben mangubhai rathod 00045 BARB0DABHEL 1320 1320 Processed 30/03/2023 0312614314 DEVIBEN MANGUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7920 7920
34 Jalalpore GJ-25-002-013-001/7799934
(Kalakachha) 		1125002000NRG23150320230289691 15/03/2023 tinuben champakbhai rathod 1125002WL020603 tinuben champakbhai rathod 00691 IPOS0000001 1320 1320 Processed 30/03/2023 0312614308 TINUBEN CHAMPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-025-001/780011962
(Nimlai) 		1125002000NRG23150320230287841 15/03/2023 ramilaben manubhai patel 1125002WL020503 ramilaben manubhai patel 00691 IPOS0000001 3585 3585 Processed 30/03/2023 0312614309 RAMILABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-057-001/3
(Sarav) 		1125002000NRG23150320230289736 15/03/2023 HALPATI BHANUBEN 1125002WL020605 HALPATI BHANUBEN 00691 IPOS0000001 1320 1320 Processed 30/03/2023 0312614307 BHANUBEN GULABBHAI HALPATI BANK OF BARODA(606985)
37 Jalalpore GJ-25-002-057-001/7767082
(Sarav) 		1125002000NRG23150320230289741 15/03/2023 MINABEN RAJESHBHAI PATEL 1125002WL020605 MINABEN RAJESHBHAI PATEL 00691 IPOS0000001 880 880 Processed 30/03/2023 0312614304 MINABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-057-001/7767178
(Sarav) 		1125002000NRG23150320230289758 15/03/2023 taraben bharatbhai halpati 1125002WL020605 taraben bharatbhai halpati 00691 IPOS0000001 220 220 Processed 30/03/2023 0312614333 TARABEN BHARATBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-057-001/7767179
(Sarav) 		1125002000NRG23150320230289759 15/03/2023 savitaben khandubhai patel 1125002WL020605 savitaben khandubhai patel 00691 IPOS0000001 880 880 Processed 30/03/2023 0312614329 SAVITABEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-057-001/7767191
(Sarav) 		1125002000NRG23150320230289760 15/03/2023 bhanuben dhansukhbhai patel 1125002WL020605 bhanuben dhansukhbhai patel 00691 IPOS0000001 1320 1320 Processed 30/03/2023 0312614306 BHANUBEN DHANSUKHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
41 Jalalpore GJ-25-002-057-001/7767208
(Sarav) 		1125002000NRG23150320230289762 15/03/2023 MINABEN MUKESHBHAI PATEL 1125002WL020605 MINABEN MUKESHBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 30/03/2023 0312614305 PATEL MINABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-057-001/7767211
(Sarav) 		1125002000NRG23150320230289763 15/03/2023 VALLABBHAI RANCHODBHAI CHAVDA 1125002WL020605 VALLABBHAI RANCHODBHAI CHAVDA 00691 IPOS0000001 1100 1100 Processed 30/03/2023 0312614330 VALLABHBHAI RANCHHODBHAI CHAVADA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-057-001/7767212
(Sarav) 		1125002000NRG23150320230289764 15/03/2023 SANTABEN BACHUBHAI PATEL 1125002WL020605 SANTABEN BACHUBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 30/03/2023 0312614335 SHANTABEN BACHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-057-001/7767213
(Sarav) 		1125002000NRG23150320230289765 15/03/2023 minaxiben jitendrabhai patel 1125002WL020605 minaxiben jitendrabhai patel 00691 IPOS0000001 220 220 Processed 30/03/2023 0312614334 MINABEN JITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-057-001/7767214
(Sarav) 		1125002000NRG23150320230289766 15/03/2023 sudhaben dahyabhai halapti 1125002WL020605 sudhaben dahyabhai halapti 00691 IPOS0000001 1320 1320 Processed 30/03/2023 0312614331 SUDHABEN DAHYABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-057-001/7767229
(Sarav) 		1125002000NRG23150320230289767 15/03/2023 maniben nanubhai patel 1125002WL020605 maniben nanubhai patel 00691 IPOS0000001 1320 1320 Processed 30/03/2023 0312614332 MANIBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-057-001/7767232
(Sarav) 		1125002000NRG23150320230289768 15/03/2023 hetalben hiteshbhai patel 1125002WL020605 hetalben hiteshbhai patel 00691 IPOS0000001 220 220 Processed 30/03/2023 0312614327 HETALBEN HITESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-057-001/7767234
(Sarav) 		1125002000NRG23150320230289769 15/03/2023 hinaben champakbhai patel 1125002WL020605 hinaben champakbhai patel 00691 IPOS0000001 220 220 Processed 30/03/2023 0312614328 HINABEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-057-001/7767301
(Sarav) 		1125002000NRG23150320230289775 15/03/2023 kusumben gopalbhai patel 1125002WL020605 kusumben gopalbhai patel 00691 IPOS0000001 220 220 Processed 30/03/2023 0312614326 KUSUMBEN GOPALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16565 16565
Total 50529 50529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_150323APB_FTO_208210 Bank of Baroda BARB0ABRAMA ABRAMA 1320
2 Jalalpore GJ1125002_150323APB_FTO_208210 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 20020
3 Jalalpore GJ1125002_150323APB_FTO_208210 Bank of Baroda BARB0ABRSUR ABRAMA, GUJARAT 880
4 Jalalpore GJ1125002_150323APB_FTO_208210 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3824
5 Jalalpore GJ1125002_150323APB_FTO_208210 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 7920
6 Jalalpore GJ1125002_150323APB_FTO_208210 India Post Payments Bank IPOS0000001 NAVSARI 16565

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