Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:30 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_200323APB_FTO_212045
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-25-002-050-001/7799033
(At) 		1125002000NRG23200320230295001 20/03/2023 kalpanaben rajeshbhai patel 1125002WL020884 kalpanaben rajeshbhai patel 00045 BARB0ATNAVS 3220 3220 Processed 29/03/2023 0278018607 KALPANABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 3220 3220
2 Jalalpore GJ-25-002-021-001/7800919
(Kadoli) 		1125002000NRG23200320230294955 20/03/2023 HEMUBEN JAGDISHBHAI RATHOD 1125002WL020879 HEMUBEN JAGDISHBHAI RATHOD 00045 BARB0BGGBXX 1673 1673 Processed 29/03/2023 0278018610 HEMUBEN JAGADISHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-021-001/7800953
(Kadoli) 		1125002000NRG23200320230294956 20/03/2023 JOYOTIBEN MUKESHBHAI RATHOD 1125002WL020879 JOYOTIBEN MUKESHBHAI RATHOD 00045 BARB0BGGBXX 1673 1673 Processed 29/03/2023 0278018595 JYOTIBEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-021-001/7801017
(Kadoli) 		1125002000NRG23200320230294957 20/03/2023 Dakshaben iswarbhai rathod 1125002WL020879 Dakshaben iswarbhai rathod 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0278018597 DAXABEN ISHVARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-021-001/7801020
(Kadoli) 		1125002000NRG23200320230294958 20/03/2023 Nilashaben maheshbhai rathod 1125002WL020879 Nilashaben maheshbhai rathod 00045 BARB0BGGBXX 1673 1673 Processed 29/03/2023 0278018596 NILISHABEN MAHESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-021-001/78598852
(Kadoli) 		1125002000NRG23200320230294960 20/03/2023 tejalben bhikhubhai rathod 1125002WL020879 tejalben bhikhubhai rathod 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0278018609 TEJALBEN BHIKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-021-001/78598866
(Kadoli) 		1125002000NRG23200320230294962 20/03/2023 HINA KIRAN RATHOD 1125002WL020879 HINA KIRAN RATHOD 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0278018598 HINABEN KIRANKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
8 Jalalpore GJ-25-002-021-001/78598893
(Kadoli) 		1125002000NRG23200320230294964 20/03/2023 JAGUBEN CHIMANBHAI RATHOD 1125002WL020879 JAGUBEN CHIMANBHAI RATHOD 00045 BARB0BGGBXX 1195 1195 Processed 29/03/2023 0278018599 JAGUBEN CHIMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13145 13145
9 Jalalpore GJ-25-002-021-001/78598856
(Kadoli) 		1125002000NRG23200320230294961 20/03/2023 naynaben dipakbhai tandel 1125002WL020879 naynaben dipakbhai tandel 00045 BARB0MAROLI 2151 2151 Processed 29/03/2023 0278018612 NAYANABEN DIPAKBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-021-001/78598890
(Kadoli) 		1125002000NRG23200320230294963 20/03/2023 HEMUBEN SUMANBHAI RATHOD 1125002WL020879 HEMUBEN SUMANBHAI RATHOD 00045 BARB0MAROLI 1195 1195 Processed 29/03/2023 0278018611 HEMUBEN SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
11 Jalalpore GJ-25-002-050-001/7798693
(At) 		1125002000NRG23200320230294993 20/03/2023 Ajaykumar Gijubhai Patel 1125002WL020883 Ajaykumar Gijubhai Patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018589 AJAYKUMAR GIJUBHAI PATEL BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-050-001/7798747
(At) 		1125002000NRG23200320230295003 20/03/2023 Vinubhai Somabhai Patel 1125002WL020885 Vinubhai Somabhai Patel 00165 IBKL0001611 1840 1840 Processed 29/03/2023 0278018594 VINUBHAI SOMABHAI PATEL BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-050-001/7798948
(At) 		1125002000NRG23200320230295004 20/03/2023 Rajeshkumar Bachubhai Patel 1125002WL020885 Rajeshkumar Bachubhai Patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018588 BACHUBHAI CHHIBUBHAI PATEL BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-050-001/779900193
(At) 		1125002000NRG23200320230295008 20/03/2023 Bharatbhai Devaben Patel 1125002WL020886 Bharatbhai Devaben Patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018591 BHARATBHAI DEVABHAI PATEL BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-050-001/779900194
(At) 		1125002000NRG23200320230295009 20/03/2023 Thakorbhai Chhotubhi Patel 1125002WL020886 Thakorbhai Chhotubhi Patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018578 THAKORBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
16 Jalalpore GJ-25-002-050-001/779900195
(At) 		1125002000NRG23200320230295010 20/03/2023 Mohanbhai Kanjibhai Patel 1125002WL020886 Mohanbhai Kanjibhai Patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018593 MOHANBHAI KANJIBHAI PATEL IDBI BANK(607095)
17 Jalalpore GJ-25-002-050-001/779900196
(At) 		1125002000NRG23200320230295011 20/03/2023 Bhaveshkumar Parsottambhai Patel 1125002WL020886 Bhaveshkumar Parsottambhai Patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018571 BHAVESHKUMAR PARSOTTAMBHAI PATEL BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-050-001/779900197
(At) 		1125002000NRG23200320230295013 20/03/2023 Dipakbhai Nanubhai Patel 1125002WL020887 Dipakbhai Nanubhai Patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018587 DIPAKBHAI NANUBHAI PATEL BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-050-001/779900198
(At) 		1125002000NRG23200320230295005 20/03/2023 Bhikhubhai Dhedabhai Patel 1125002WL020885 Bhikhubhai Dhedabhai Patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018579 BHIKHUBHAI DHEDABHAI PATEL BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-050-001/779900199
(At) 		1125002000NRG23200320230295006 20/03/2023 Maheshbhai Bavabhai Patel 1125002WL020885 Maheshbhai Bavabhai Patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018586 URVASHIBEN MAHESHBHAI PATEL. BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-050-001/779900200
(At) 		1125002000NRG23200320230294998 20/03/2023 Lalitaben Bhanabhai Patel 1125002WL020884 Lalitaben Bhanabhai Patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018592 LALITABEN BHANABHAI PATEL IDBI BANK(607095)
22 Jalalpore GJ-25-002-050-001/779900201
(At) 		1125002000NRG23200320230294999 20/03/2023 Girishbhai Lalabhai Patel 1125002WL020884 Girishbhai Lalabhai Patel 00165 IBKL0001611 3220 3220 Processed 30/03/2023 0278018572 MR GIRISHBHAI LALABHAI PATEL STATE BANK OF INDIA(508548)
23 Jalalpore GJ-25-002-050-001/779900202
(At) 		1125002000NRG23200320230295014 20/03/2023 Ganpatbhai Keshabhai patel 1125002WL020887 Ganpatbhai Keshabhai patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018584 GANPATBHAI K PATEL BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-050-001/779900204
(At) 		1125002000NRG23200320230294994 20/03/2023 Chandrakantbhai Sukhabhai Patel 1125002WL020883 Chandrakantbhai Sukhabhai Patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018576 CHAMPABEN CHANDRAKANT PATEL BANK OF BARODA(606985)
25 Jalalpore GJ-25-002-050-001/779900205
(At) 		1125002000NRG23200320230294995 20/03/2023 Ritaben Kantibhai patel 1125002WL020883 Ritaben Kantibhai patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018583 RITABEN KANTIBHAI PATEL BANK OF BARODA(606985)
26 Jalalpore GJ-25-002-050-001/779900206
(At) 		1125002000NRG23200320230294996 20/03/2023 Minaben Chhaganbhai Patel 1125002WL020883 Minaben Chhaganbhai Patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018582 MINABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-050-001/779900207
(At) 		1125002000NRG23200320230295000 20/03/2023 Madhuben Parbhubhai Patel 1125002WL020884 Madhuben Parbhubhai Patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018574 MADHUBEN PARBHUBHAI PATEL BANK OF BARODA(606985)
28 Jalalpore GJ-25-002-050-001/779900208
(At) 		1125002000NRG23200320230295012 20/03/2023 Mohanbhai Dahyabhai Patel 1125002WL020886 Mohanbhai Dahyabhai Patel 00165 IBKL0001611 3220 3220 Processed 30/03/2023 0278018590 MR MOHANBHAI DAHYABHAI PATEL STATE BANK OF INDIA(508548)
29 Jalalpore GJ-25-002-050-001/779900209
(At) 		1125002000NRG23200320230295007 20/03/2023 Sampatbhiai Naranbhai Patel 1125002WL020885 Sampatbhiai Naranbhai Patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018577 SAMPATBHAI NARANBHAI PATEL BANK OF BARODA(606985)
30 Jalalpore GJ-25-002-050-001/77990147
(At) 		1125002000NRG23200320230294997 20/03/2023 Arvindkumar Rambhai Patel 1125002WL020883 Arvindkumar Rambhai Patel 00165 IBKL0001611 2530 2530 Processed 29/03/2023 0278018573 ARVINDKUMAR RAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-050-001/7799081
(At) 		1125002000NRG23200320230295002 20/03/2023 Dineshbhai Govindbhai Patel 1125002WL020884 Dineshbhai Govindbhai Patel 00165 IBKL0001611 3220 3220 Processed 29/03/2023 0278018575 DINESH PATEL BANK OF BARODA(606985)
32 Jalalpore GJ-25-002-050-001/7799084
(At) 		1125002000NRG23200320230295015 20/03/2023 Pravinkumar Keshavbhai Patel 1125002WL020887 Pravinkumar Keshavbhai Patel 00165 IBKL0001611 1610 1610 Processed 29/03/2023 0278018585 PRAVINKUMAR KESHAVBHAI PATEL BANK OF BARODA(606985)
SubTotal 67160 67160
33 Jalalpore GJ-25-002-021-001/7800828
(Kadoli) 		1125002000NRG23200320230294947 20/03/2023 Bhartiben Shankarbhai Rathod 1125002WL020879 Bhartiben Shankarbhai Rathod 00415 SBIN0010998 2151 2151 Processed 29/03/2023 0278018600 BHARTIBEN SANKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-021-001/7800864
(Kadoli) 		1125002000NRG23200320230294949 20/03/2023 PushpabenBharatbhai Patel 1125002WL020879 PushpabenBharatbhai Patel 00415 SBIN0010998 2151 2151 Processed 29/03/2023 0278018605 PUSHPABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-021-001/7800865
(Kadoli) 		1125002000NRG23200320230294950 20/03/2023 DamyantibenIshvarbhai Patel 1125002WL020879 DamyantibenIshvarbhai Patel 00415 SBIN0010998 1673 1673 Processed 29/03/2023 0278018608 DAMAYANTIBEN ISHWARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-021-001/7800881
(Kadoli) 		1125002000NRG23200320230294951 20/03/2023 MANJULABEN CHIMANBHAI MAHYAVANSI 1125002WL020879 MANJULABEN CHIMANBHAI MAHYAVANSI 00415 SBIN0010998 2151 2151 Processed 29/03/2023 0278018604 MANJULABEN CHIMANBHAI MAHYAVANSHI BARODA GUJARAT GRAMIN BANK(606995)
37 Jalalpore GJ-25-002-021-001/7800883
(Kadoli) 		1125002000NRG23200320230294952 20/03/2023 USHABEN BHARATBHAI RATHOD 1125002WL020879 USHABEN BHARATBHAI RATHOD 00415 SBIN0010998 239 239 Processed 29/03/2023 0278018602 USHABEN BHARATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-021-001/7800888
(Kadoli) 		1125002000NRG23200320230294953 20/03/2023 MANJUBEN JAYESHBHAI TALAVIYA 1125002WL020879 MANJUBEN JAYESHBHAI TALAVIYA 00415 SBIN0010998 1434 1434 Processed 29/03/2023 0278018603 MANJUBEN JAYESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-021-001/7800912
(Kadoli) 		1125002000NRG23200320230294954 20/03/2023 USHABEN AMRUTBHAI PATEL 1125002WL020879 USHABEN AMRUTBHAI PATEL 00415 SBIN0010998 956 956 Processed 29/03/2023 0278018614 USHABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-021-001/78598830
(Kadoli) 		1125002000NRG23200320230294959 20/03/2023 sangitaben kantibhai tandel 1125002WL020879 sangitaben kantibhai tandel 00415 SBIN0010998 2390 2390 Processed 29/03/2023 0278018606 SANGITABEN KANTIBHAI TANDEL BANK OF BARODA(606985)
41 Jalalpore GJ-25-002-021-001/78598904
(Kadoli) 		1125002000NRG23200320230294965 20/03/2023 Minaben Kiritbhai Patel 1125002WL020879 Minaben Kiritbhai Patel 00415 SBIN0010998 2390 2390 Processed 29/03/2023 0278018601 MINABEN KIRITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15535 15535
42 Jalalpore GJ-25-002-021-001/7800849
(Kadoli) 		1125002000NRG23200320230294948 20/03/2023 Manjulaben Naginbhai Patel 1125002WL020879 Manjulaben Naginbhai Patel 00691 IPOS0000001 1434 1434 Processed 29/03/2023 0278018613 MANJULABEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
Total 103840 103840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_200323APB_FTO_212045 Bank of Baroda BARB0ATNAVS AT,GJ 3220
2 Jalalpore GJ1125002_200323APB_FTO_212045 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13145
3 Jalalpore GJ1125002_200323APB_FTO_212045 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 3346
4 Jalalpore GJ1125002_200323APB_FTO_212045 IDBI Bank IBKL0001611 AMBADA 67160
5 Jalalpore GJ1125002_200323APB_FTO_212045 State Bank of India SBIN0010998 Maroli 4780
6 Jalalpore GJ1125002_200323APB_FTO_212045 State Bank of India SBIN0010998 MAROLI BAZAR 10755
7 Jalalpore GJ1125002_200323APB_FTO_212045 India Post Payments Bank IPOS0000001 NAVSARI 1434

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