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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:55:51 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_290922FTO_116212
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-25-002-051-001/7767058
(Sultanpur) 		1125002000NRG23290920220130784 29/09/2022 Ahir Kashiben Naranbhai 1125002WL008892 Ahir Kashiben Naranbhai 00045 BARB0ABRAMA 880 880 Processed 11/10/2022 5433175397 Ahir Kashiben Naranbhai ()
2 Jalalpore GJ-25-002-051-001/77680218
(Sultanpur) 		1125002000NRG23290920220130800 29/09/2022 bhumikaben darshankumar patel 1125002WL008892 bhumikaben darshankumar patel 00045 BARB0ABRAMA 1100 1100 Processed 11/10/2022 5433175396 bhumikaben darshankumar patel ()
SubTotal 1980 1980
3 Jalalpore GJ-25-002-051-001/62
(Sultanpur) 		1125002000NRG23290920220130783 29/09/2022 GEETABEN BALVANTBHAI PATEL 1125002WL008892 GEETABEN BALVANTBHAI PATEL 00045 BARB0ONJALX 1100 1100 Processed 11/10/2022 5433175403 GEETABEN BALVANTBHAI PATEL ()
4 Jalalpore GJ-25-002-051-001/7767977
(Sultanpur) 		1125002000NRG23290920220130792 29/09/2022 URMILABEN DAHAYABHAI PATEL 1125002WL008892 URMILABEN DAHAYABHAI PATEL 00045 BARB0ONJALX 1100 1100 Processed 11/10/2022 5433175400 URMILABEN DAHAYABHAI PATEL ()
5 Jalalpore GJ-25-002-051-001/77680167
(Sultanpur) 		1125002000NRG23290920220130795 29/09/2022 GITABEN RAMESHBHAI PATEL 1125002WL008892 GITABEN RAMESHBHAI PATEL 00045 BARB0ONJALX 1100 1100 Processed 11/10/2022 5433175404 GITABEN RAMESHBHAI PATEL ()
6 Jalalpore GJ-25-002-051-001/77680195
(Sultanpur) 		1125002000NRG23290920220130796 29/09/2022 dharmeshkumar babubhai patel 1125002WL008892 dharmeshkumar babubhai patel 00045 BARB0ONJALX 1100 1100 Processed 11/10/2022 5433175399 dharmeshkumar babubhai patel ()
7 Jalalpore GJ-25-002-051-001/77680206
(Sultanpur) 		1125002000NRG23290920220130798 29/09/2022 Rekhaben KantilalPatel 1125002WL008892 Rekhaben KantilalPatel 00045 BARB0ONJALX 1100 1100 Processed 11/10/2022 5433175398 Rekhaben KantilalPatel ()
8 Jalalpore GJ-25-002-051-001/77680208
(Sultanpur) 		1125002000NRG23290920220130799 29/09/2022 niranjnaben jayeshbhai patel 1125002WL008892 niranjnaben jayeshbhai patel 00045 BARB0ONJALX 1100 1100 Processed 11/10/2022 5433175406 niranjnaben jayeshbhai patel ()
9 Jalalpore GJ-25-002-051-001/77680222
(Sultanpur) 		1125002000NRG23290920220130801 29/09/2022 Dakshaben Nareshbhai Patel 1125002WL008892 Dakshaben Nareshbhai Patel 00045 BARB0ONJALX 1100 1100 Processed 11/10/2022 5433175405 Dakshaben Nareshbhai Patel ()
10 Jalalpore GJ-25-002-051-001/78
(Sultanpur) 		1125002000NRG23290920220130802 29/09/2022 LATABEN KANAYALAL PATEL 1125002WL008892 LATABEN KANAYALAL PATEL 00045 BARB0ONJALX 1100 1100 Processed 11/10/2022 5433175402 LATABEN KANAYALAL PATEL ()
11 Jalalpore GJ-25-002-051-001/80
(Sultanpur) 		1125002000NRG23290920220130803 29/09/2022 GEETABEN NARANBHAI PATEL 1125002WL008892 GEETABEN NARANBHAI PATEL 00045 BARB0ONJALX 1100 1100 Processed 11/10/2022 5433175401 GEETABEN NARANBHAI PATEL ()
SubTotal 9900 9900
12 Jalalpore GJ-25-002-051-001/104
(Sultanpur) 		1125002000NRG23290920220130782 29/09/2022 HANSABEN AMARUTBHAI 1125002WL008892 HANSABEN AMARUTBHAI 00691 IPOS0000001 1100 1100 Processed 11/10/2022 5433175409 HANSABEN AMARUTBHAI ()
13 Jalalpore GJ-25-002-051-001/7767794
(Sultanpur) 		1125002000NRG23290920220130785 29/09/2022 MINAXIBEN GIRISHABHAI PATEL 1125002WL008892 MINAXIBEN GIRISHABHAI PATEL 00691 IPOS0000001 1100 1100 Processed 11/10/2022 5433175408 MINAXIBEN GIRISHABHAI PATEL ()
14 Jalalpore GJ-25-002-051-001/77680120
(Sultanpur) 		1125002000NRG23290920220130794 29/09/2022 Jajayntibhai Ramabhai Patel 1125002WL008892 Jajayntibhai Ramabhai Patel 00691 IPOS0000001 880 880 Processed 11/10/2022 5433175410 Jajayntibhai Ramabhai Patel ()
15 Jalalpore GJ-25-002-051-001/77680197
(Sultanpur) 		1125002000NRG23290920220130797 29/09/2022 niruben khandubhai patel 1125002WL008892 niruben khandubhai patel 00691 IPOS0000001 1100 1100 Processed 11/10/2022 5433175407 niruben khandubhai patel ()
SubTotal 4180 4180
Total 16060 16060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_290922FTO_116212 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 1980
2 Jalalpore GJ1125002_290922FTO_116212 Bank of Baroda BARB0ONJALX ONJAL, DIST. NAVSARI, GUJARAT 9900
3 Jalalpore GJ1125002_290922FTO_116212 India Post Payments Bank IPOS0000001 NAVSARI 4180

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