Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:41:28 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_120123APB_FTO_179434
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-25-002-013-001/7799830
(Kalakachha) 		1125002000NRG23110120230196270 12/01/2023 RAMILABEN SHAILESHBHAI RATHOD 1125002WL015897 RAMILABEN SHAILESHBHAI RATHOD 00045 BARB0DABHEL 1150 1150 Processed 20/01/2023 8085889291 RAMILABEN SHAILESHBHAI RATHOD BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-013-001/7799853
(Kalakachha) 		1125002000NRG23110120230196271 12/01/2023 Ramilaben Naginbhai Rathod 1125002WL015897 Ramilaben Naginbhai Rathod 00045 BARB0DABHEL 1380 1380 Processed 20/01/2023 8085889302 RAMILABEN NAGINBHAI RATHOD BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-013-001/7799919
(Kalakachha) 		1125002000NRG23110120230196279 12/01/2023 mangiben rajubhai rathod 1125002WL015897 mangiben rajubhai rathod 00045 BARB0DABHEL 690 690 Processed 20/01/2023 8085889297 MANGIBEN RAJUBHAI RATHOD BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-013-001/7799920
(Kalakachha) 		1125002000NRG23110120230196280 12/01/2023 chetna dhanjibhai rathod 1125002WL015897 chetna dhanjibhai rathod 00045 BARB0DABHEL 1380 1380 Processed 20/01/2023 8085889304 CHETANA DHANJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-013-001/7799932
(Kalakachha) 		1125002000NRG23110120230196282 12/01/2023 ushaben ranchodbhai rathod 1125002WL015897 ushaben ranchodbhai rathod 00045 BARB0DABHEL 1150 1150 Processed 20/01/2023 8085889298 USHABEN RANCHHODBHAI RATHOD BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-013-001/7799933
(Kalakachha) 		1125002000NRG23110120230196283 12/01/2023 nitaben dipakbhai rathod 1125002WL015897 nitaben dipakbhai rathod 00045 BARB0DABHEL 1380 1380 Processed 20/01/2023 8085889299 NITABEN DIPAKBHAI RATHOD BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-013-001/7799935
(Kalakachha) 		1125002000NRG23110120230196285 12/01/2023 twinkalben bhikhabhai rathod 1125002WL015897 twinkalben bhikhabhai rathod 00045 BARB0DABHEL 1380 1380 Processed 20/01/2023 8085889303 TWINKALBEN BHIKHABHAI RATHOD BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-013-001/7799936
(Kalakachha) 		1125002000NRG23110120230196286 12/01/2023 shilaben dipakbhai rathod 1125002WL015897 shilaben dipakbhai rathod 00045 BARB0DABHEL 1380 1380 Rejected 20/01/2023 8085889292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Jalalpore GJ-25-002-013-001/7799939
(Kalakachha) 		1125002000NRG23110120230196288 12/01/2023 deviben mangubhai rathod 1125002WL015897 deviben mangubhai rathod 00045 BARB0DABHEL 1380 1380 Processed 20/01/2023 8085889294 DEVIBEN MANGUBHAI RATHOD BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-013-001/7799947
(Kalakachha) 		1125002000NRG23110120230196290 12/01/2023 bhuliben bhikhabhai rathod 1125002WL015897 bhuliben bhikhabhai rathod 00045 BARB0DABHEL 1380 1380 Processed 20/01/2023 8085889295 BHULIBEN BHIKHABHAI RATHOD BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-013-001/7799950
(Kalakachha) 		1125002000NRG23110120230196291 12/01/2023 AMITA SANJAY RATHOD 1125002WL015897 AMITA SANJAY RATHOD 00045 BARB0DABHEL 1380 1380 Processed 20/01/2023 8085889293 AMITA SANJAY RATHOD BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-013-001/7799951
(Kalakachha) 		1125002000NRG23110120230196293 12/01/2023 BHANUBEN SUMANBHAI RATHOD 1125002WL015897 BHANUBEN SUMANBHAI RATHOD 00045 BARB0DABHEL 1380 1380 Processed 20/01/2023 8085889301 BHANUBEN SUMANBHAI RATHOD BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-013-001/7799951
(Kalakachha) 		1125002000NRG23110120230196292 12/01/2023 SAVITABEN CHAGANBHAI RATHOD 1125002WL015897 SAVITABEN CHAGANBHAI RATHOD 00045 BARB0DABHEL 1380 1380 Processed 20/01/2023 8085889300 SAVITABEN CHHAGANBHAI RATHOD BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-013-001/7799952
(Kalakachha) 		1125002000NRG23110120230196294 12/01/2023 SHILABEN RAKESHBHAI RATHOD 1125002WL015897 SHILABEN RAKESHBHAI RATHOD 00045 BARB0DABHEL 1380 1380 Processed 20/01/2023 8085889296 SHILABEN RAKESHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 18170 18170
15 Jalalpore GJ-25-002-013-001/7799825
(Kalakachha) 		1125002000NRG23110120230196268 12/01/2023 BABLIBEN MAGANBHAI RATHOD 1125002WL015897 BABLIBEN MAGANBHAI RATHOD 00691 IPOS0000001 1380 1380 Processed 20/01/2023 8085889289 BABLIBEN MAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-013-001/7799829
(Kalakachha) 		1125002000NRG23110120230196269 12/01/2023 JASHUBEN MAGANBHAI RATHOD 1125002WL015897 JASHUBEN MAGANBHAI RATHOD 00691 IPOS0000001 230 230 Processed 20/01/2023 8085889288 JASHUBEN MAGANBHAI RATHOD BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-013-001/7799854
(Kalakachha) 		1125002000NRG23110120230196272 12/01/2023 Kajal Maganbhai Rathod 1125002WL015897 Kajal Maganbhai Rathod 00691 IPOS0000001 1380 1380 Processed 20/01/2023 8085889290 KAJAL MAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-013-001/7799866
(Kalakachha) 		1125002000NRG23110120230196274 12/01/2023 manjulaben kalidasbhai rathod 1125002WL015897 manjulaben kalidasbhai rathod 00691 IPOS0000001 1380 1380 Processed 20/01/2023 8085889287 MANJULABEN KALIDASBHAI RATHOD BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-013-001/7799934
(Kalakachha) 		1125002000NRG23110120230196284 12/01/2023 tinuben champakbhai rathod 1125002WL015897 tinuben champakbhai rathod 00691 IPOS0000001 690 690 Processed 20/01/2023 8085889305 BHARTIBEN CHAMPAKBHAI RATHOD BANK OF BARODA(606985)
SubTotal 5060 5060
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_120123APB_FTO_179434 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 18170
2 Jalalpore GJ1125002_120123APB_FTO_179434 India Post Payments Bank IPOS0000001 NAVSARI 5060

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