Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:32:37 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_011022APB_FTO_117551
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-25-002-004-001/7767078
(Karankhat) 		1125002000NRG23011020220132594 01/10/2022 dimpalben shaileshbhai patel 1125002WL009186 dimpalben shaileshbhai patel 00045 BARB0BGGBXX 220 220 Processed 11/10/2022 5433131601 DIMPALBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 220 220
2 Jalalpore GJ-25-002-004-001/7767009
(Karankhat) 		1125002000NRG23011020220132584 01/10/2022 Bhagvatiben Kantibhai Patel 1125002WL009186 Bhagvatiben Kantibhai Patel 00045 BARB0MAROLI 1320 1320 Processed 11/10/2022 5433131600 BHAGVATIBEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-004-001/7767017
(Karankhat) 		1125002000NRG23011020220132586 01/10/2022 VASANTIBEN MAGANBHAI PATEL 1125002WL009186 VASANTIBEN MAGANBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 11/10/2022 5433131598 VASANTIBEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-004-001/7767023
(Karankhat) 		1125002000NRG23011020220132588 01/10/2022 Yogitaben Jagubhai Patel 1125002WL009186 Yogitaben Jagubhai Patel 00045 BARB0MAROLI 1320 1320 Processed 11/10/2022 5433131599 YOGITABEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
5 Jalalpore GJ-25-002-004-001/7767006
(Karankhat) 		1125002000NRG23011020220132583 01/10/2022 BHAVNABEN RAKESHBHAI PATEL 1125002WL009186 BHAVNABEN RAKESHBHAI PATEL 00415 SBIN0010998 1320 1320 Processed 11/10/2022 5433131596 BHAVNABEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Jalalpore GJ-25-002-004-001/7767041
(Karankhat) 		1125002000NRG23011020220132591 01/10/2022 MANIBEN RAVJIBHAI PATEL 1125002WL009186 MANIBEN RAVJIBHAI PATEL 00415 SBIN0010998 1100 1100 Processed 11/10/2022 5433131602 MANIBEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-004-001/7767083
(Karankhat) 		1125002000NRG23011020220132595 01/10/2022 kusumben kantibhai patel 1125002WL009186 kusumben kantibhai patel 00415 SBIN0010998 1320 1320 Processed 11/10/2022 5433131603 KUSUMBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-004-001/7767088
(Karankhat) 		1125002000NRG23011020220132596 01/10/2022 nanduben keshavbhai patel 1125002WL009186 nanduben keshavbhai patel 00415 SBIN0010998 1320 1320 Processed 11/10/2022 5433131605 NANDUBEN KESHAVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-004-001/7767091
(Karankhat) 		1125002000NRG23011020220132597 01/10/2022 LILABEN AMARATBHAI PATEL 1125002WL009186 LILABEN AMARATBHAI PATEL 00415 SBIN0010998 1320 1320 Processed 11/10/2022 5433131604 LILABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6380 6380
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_011022APB_FTO_117551 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 220
2 Jalalpore GJ1125002_011022APB_FTO_117551 Bank of Baroda BARB0MAROLI Bank of Baroda Maroli Bazar 1320
3 Jalalpore GJ1125002_011022APB_FTO_117551 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 2640
4 Jalalpore GJ1125002_011022APB_FTO_117551 State Bank of India SBIN0010998 MAROLI BAZAR 3960
5 Jalalpore GJ1125002_011022APB_FTO_117551 State Bank of India SBIN0010998 State Bank of India Maroli 2420

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