Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:06 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_301122FTO_148002
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) 		1125002000NRG23301120220164853 30/11/2022 manjuben jitubhai rathod 1125002WL013235 manjuben jitubhai rathod 00045 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065299241 manjuben jitubhai rathod ()
2 Jalalpore GJ-25-002-025-001/780011949
(Nimlai) 		1125002000NRG23301120220164873 30/11/2022 KALAVATIBEN VINODBHAI PATEL 1125002WL013238 KALAVATIBEN VINODBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065299243 KALAVATIBEN VINODBHAI PATEL ()
3 Jalalpore GJ-25-002-025-001/780011959
(Nimlai) 		1125002000NRG23301120220164878 30/11/2022 PRAKASHBHAI KANJIBHAI PATEL 1125002WL013239 PRAKASHBHAI KANJIBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065299251 PRAKASHBHAI KANJIBHAI PATEL ()
4 Jalalpore GJ-25-002-025-001/780011986
(Nimlai) 		1125002000NRG23301120220164846 30/11/2022 BHANUBEN AMBUBHAI PATEL 1125002WL013234 BHANUBEN AMBUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065299244 BHANUBEN AMBUBHAI PATEL ()
5 Jalalpore GJ-25-002-025-001/780011988
(Nimlai) 		1125002000NRG23301120220164848 30/11/2022 KETANBHAI THAKORBHAI PATEL 1125002WL013234 KETANBHAI THAKORBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065299242 KETANBHAI THAKORBHAI PATEL ()
6 Jalalpore GJ-25-002-025-001/780011989
(Nimlai) 		1125002000NRG23301120220164849 30/11/2022 HANSHABEN VASANTBHAI PATEL 1125002WL013234 HANSHABEN VASANTBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065299247 HANSHABEN VASANTBHAI PATEL ()
7 Jalalpore GJ-25-002-025-001/780011994
(Nimlai) 		1125002000NRG23301120220164879 30/11/2022 Patel Nanduben Maganbhai 1125002WL013239 Patel Nanduben Maganbhai 00045 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065299252 Patel Nanduben Maganbhai ()
SubTotal 23422 23422
8 Jalalpore GJ-25-002-025-001/780011951
(Nimlai) 		1125002000NRG23301120220164860 30/11/2022 KUSUMBEN GOVINDBHAI PATEL 1125002WL013236 KUSUMBEN GOVINDBHAI PATEL 00045 BARB0MAROLI 3346 3346 Processed 10/12/2022 7065299248 KUSUMBEN GOVINDBHAI PATEL ()
9 Jalalpore GJ-25-002-025-001/780011987
(Nimlai) 		1125002000NRG23301120220164847 30/11/2022 BHAVESHBHAI BACHUBAI PATEL 1125002WL013234 BHAVESHBHAI BACHUBAI PATEL 00045 BARB0MAROLI 3346 3346 Processed 10/12/2022 7065299249 BHAVESHBHAI BACHUBAI PATEL ()
10 Jalalpore GJ-25-002-025-001/780011990
(Nimlai) 		1125002000NRG23301120220164850 30/11/2022 NITABEN SANJAYBHAI PATEL 1125002WL013234 NITABEN SANJAYBHAI PATEL 00045 BARB0MAROLI 3346 3346 Processed 10/12/2022 7065299250 NITABEN SANJAYBHAI PATEL ()
SubTotal 10038 10038
11 Jalalpore GJ-25-002-025-001/780011992
(Nimlai) 		1125002000NRG23301120220164852 30/11/2022 BABUBHAI KESHAVBHAI PATEL 1125002WL013234 BABUBHAI KESHAVBHAI PATEL 00415 SBIN0010998 3346 3346 Processed 10/12/2022 7065299254 MR BABUBHAI KESHAVBHAI PATEL ()
SubTotal 3346 3346
12 Jalalpore GJ-25-002-025-001/780011950
(Nimlai) 		1125002000NRG23301120220164867 30/11/2022 SHILABEN RAKESHBHAI PATEL 1125002WL013237 SHILABEN RAKESHBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 10/12/2022 7065299246 SHILABEN RAKESHBHAI PATEL ()
13 Jalalpore GJ-25-002-025-001/780011956
(Nimlai) 		1125002000NRG23301120220164877 30/11/2022 KUSUMBEN DHYABHAI PATEL 1125002WL013239 KUSUMBEN DHYABHAI PATEL 00691 IPOS0000001 3346 3346 Processed 10/12/2022 7065299245 KUSUMBEN DHYABHAI PATEL ()
14 Jalalpore GJ-25-002-025-001/780011977
(Nimlai) 		1125002000NRG23301120220164855 30/11/2022 Bhavnaben Ashishbhai Patel 1125002WL013235 Bhavnaben Ashishbhai Patel 00691 IPOS0000001 3346 3346 Processed 10/12/2022 7065299253 Bhavnaben Ashishbhai Patel ()
15 Jalalpore GJ-25-002-025-001/780011991
(Nimlai) 		1125002000NRG23301120220164851 30/11/2022 Patel Maneshkumar Chhimabhai 1125002WL013234 Patel Maneshkumar Chhimabhai 00691 IPOS0000001 3346 3346 Processed 10/12/2022 7065299255 Patel Maneshkumar Chhimabhai ()
SubTotal 13384 13384
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_301122FTO_148002 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23422
2 Jalalpore GJ1125002_301122FTO_148002 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 10038
3 Jalalpore GJ1125002_301122FTO_148002 State Bank of India SBIN0010998 MAROLI BAZAR 3346
4 Jalalpore GJ1125002_301122FTO_148002 India Post Payments Bank IPOS0000001 NAVSARI 13384

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