Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:38:33 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_301122FTO_147471
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-25-002-024-001/7767021
(Parsoli) 		1125002000NRG23291120220163828 30/11/2022 Kishorkumar Gopalbhai Patel 1125002WL013043 Kishorkumar Gopalbhai Patel 00045 BARB0BGGBXX 1673 1673 Processed 07/12/2022 6967097145 Kishorkumar Gopalbhai Patel ()
2 Jalalpore GJ-25-002-024-001/7767070
(Parsoli) 		1125002000NRG23291120220163818 30/11/2022 Ahir Ramanbhai Bhikhabhai 1125002WL013041 Ahir Ramanbhai Bhikhabhai 00045 BARB0BGGBXX 956 956 Processed 07/12/2022 6967097141 Ahir Ramanbhai Bhikhabhai ()
3 Jalalpore GJ-25-002-024-001/7767084
(Parsoli) 		1125002000NRG23291120220163825 30/11/2022 naynaben vipulbhai patel 1125002WL013042 naynaben vipulbhai patel 00045 BARB0BGGBXX 2151 2151 Processed 07/12/2022 6967097140 naynaben vipulbhai patel ()
4 Jalalpore GJ-25-002-024-001/7767087
(Parsoli) 		1125002000NRG23291120220163819 30/11/2022 THAKORBHAI RAMANBHAI PATEL 1125002WL013041 THAKORBHAI RAMANBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 07/12/2022 6967097153 THAKORBHAI RAMANBHAI PATEL ()
5 Jalalpore GJ-25-002-024-001/7767092
(Parsoli) 		1125002000NRG23291120220163829 30/11/2022 Ahir Balubhai Maganbhai 1125002WL013043 Ahir Balubhai Maganbhai 00045 BARB0BGGBXX 3346 3346 Processed 07/12/2022 6967097138 Ahir Balubhai Maganbhai ()
6 Jalalpore GJ-25-002-024-001/7767097
(Parsoli) 		1125002000NRG23291120220163834 30/11/2022 Ahir VijeshKumar Rameshbhai 1125002WL013044 Ahir VijeshKumar Rameshbhai 00045 BARB0BGGBXX 3107 3107 Processed 07/12/2022 6967097144 Ahir VijeshKumar Rameshbhai ()
7 Jalalpore GJ-25-002-024-001/7767154
(Parsoli) 		1125002000NRG23291120220163839 30/11/2022 AHIR RAMANBHAI SOMABHAI 1125002WL013045 AHIR RAMANBHAI SOMABHAI 00045 BARB0BGGBXX 2868 2868 Processed 07/12/2022 6967097143 AHIR RAMANBHAI SOMABHAI ()
8 Jalalpore GJ-25-002-024-001/7767230
(Parsoli) 		1125002000NRG23291120220163841 30/11/2022 RAMESHBHAI DAHYABHAI PATEL 1125002WL013045 RAMESHBHAI DAHYABHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 07/12/2022 6967097151 RAMESHBHAI DAHYABHAI PATEL ()
9 Jalalpore GJ-25-002-024-001/7767232
(Parsoli) 		1125002000NRG23291120220163832 30/11/2022 NAGINBHAI NARSHIBHAI PATEL 1125002WL013043 NAGINBHAI NARSHIBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 07/12/2022 6967097152 NAGINBHAI NARSHIBHAI PATEL ()
10 Jalalpore GJ-25-002-024-001/7767238
(Parsoli) 		1125002000NRG23291120220163827 30/11/2022 INDUBEN RANCHHODBHAI PATEL 1125002WL013042 INDUBEN RANCHHODBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 07/12/2022 6967097154 INDUBEN RANCHHODBHAI PATEL ()
11 Jalalpore GJ-25-002-024-001/7767286
(Parsoli) 		1125002000NRG23291120220163815 30/11/2022 Patel Thakorbhai Ravjibhai 1125002WL013040 Patel Thakorbhai Ravjibhai 00045 BARB0BGGBXX 3346 3346 Processed 07/12/2022 6967097137 Patel Thakorbhai Ravjibhai ()
12 Jalalpore GJ-25-002-024-001/7767287
(Parsoli) 		1125002000NRG23291120220163816 30/11/2022 Patel Chhimabhai Meethabhai 1125002WL013040 Patel Chhimabhai Meethabhai 00045 BARB0BGGBXX 3346 3346 Processed 07/12/2022 6967097150 Patel Chhimabhai Meethabhai ()
13 Jalalpore GJ-25-002-024-001/7767291
(Parsoli) 		1125002000NRG23291120220163837 30/11/2022 Shantaben Balubhai Patel 1125002WL013044 Shantaben Balubhai Patel 00045 BARB0BGGBXX 3346 3346 Processed 07/12/2022 6967097139 Shantaben Balubhai Patel ()
14 Jalalpore GJ-25-002-024-001/7767293
(Parsoli) 		1125002000NRG23291120220163842 30/11/2022 Pate Jasuben Paragbhai 1125002WL013045 Pate Jasuben Paragbhai 00045 BARB0BGGBXX 2868 2868 Processed 07/12/2022 6967097142 Pate Jasuben Paragbhai ()
SubTotal 39913 39913
15 Jalalpore GJ-25-002-024-001/7767024
(Parsoli) 		1125002000NRG23291120220163823 30/11/2022 Bharatiben Babubhai Patel 1125002WL013042 Bharatiben Babubhai Patel 00045 BARB0MAROLI 3346 3346 Processed 07/12/2022 6967097149 Bharatiben Babubhai Patel ()
16 Jalalpore GJ-25-002-024-001/7767136
(Parsoli) 		1125002000NRG23291120220163830 30/11/2022 KALPANABEN VASANTBHAI PATEL 1125002WL013043 KALPANABEN VASANTBHAI PATEL 00045 BARB0MAROLI 3346 3346 Processed 07/12/2022 6967097147 KALPANABEN VASANTBHAI PATEL ()
17 Jalalpore GJ-25-002-024-001/7767285
(Parsoli) 		1125002000NRG23291120220163814 30/11/2022 Patel Vasantbhai Lallubhai 1125002WL013040 Patel Vasantbhai Lallubhai 00045 BARB0MAROLI 3346 3346 Processed 07/12/2022 6967097146 Patel Vasantbhai Lallubhai ()
18 Jalalpore GJ-25-002-024-001/7767288
(Parsoli) 		1125002000NRG23291120220163817 30/11/2022 Patel Yash Dilipbhai 1125002WL013040 Patel Yash Dilipbhai 00045 BARB0MAROLI 3346 3346 Processed 07/12/2022 6967097148 Patel Yash Dilipbhai ()
SubTotal 13384 13384
19 Jalalpore GJ-25-002-024-001/7767174
(Parsoli) 		1125002000NRG23291120220163835 30/11/2022 BHAVNABEN JIGNESHBHAI PATEL 1125002WL013044 BHAVNABEN JIGNESHBHAI PATEL 00691 IPOS0000001 2151 2151 Processed 07/12/2022 6967097155 BHAVNABEN JIGNESHBHAI PATEL ()
20 Jalalpore GJ-25-002-024-001/7767241
(Parsoli) 		1125002000NRG23291120220163836 30/11/2022 UMILABEN KANTIBHAI PATEL 1125002WL013044 UMILABEN KANTIBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 07/12/2022 6967097157 UMILABEN KANTIBHAI PATEL ()
21 Jalalpore GJ-25-002-024-001/7767248
(Parsoli) 		1125002000NRG23291120220163822 30/11/2022 PARVATIBEN JAGUBHAI PATEL 1125002WL013041 PARVATIBEN JAGUBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 07/12/2022 6967097156 PARVATIBEN JAGUBHAI PATEL ()
SubTotal 8843 8843
Total 62140 62140

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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_147471 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 39913
2 Jalalpore GJ1125002_301122FTO_147471 Bank of Baroda BARB0MAROLI Maroli 3346
3 Jalalpore GJ1125002_301122FTO_147471 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 10038
4 Jalalpore GJ1125002_301122FTO_147471 India Post Payments Bank IPOS0000001 NAVSARI 8843

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