Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:13:12 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_211022FTO_132382
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-25-002-053-001/780015349
(Abrama) 		1125002000NRG23201020220153837 21/10/2022 DAXABEN SURESHBHAI PATEL 1125002WL011611 DAXABEN SURESHBHAI PATEL 00045 BARB0ABRAMA 800 800 Processed 29/10/2022 5996580524 DAXABEN SURESHBHAI PATEL ()
2 Jalalpore GJ-25-002-053-001/780015372
(Abrama) 		1125002000NRG23201020220153844 21/10/2022 MANISHABEN SHAILESHBHAI AHIR 1125002WL011611 MANISHABEN SHAILESHBHAI AHIR 00045 BARB0ABRAMA 1000 1000 Processed 29/10/2022 5996580548 MANISHABEN SHAILESHBHAI AHIR ()
3 Jalalpore GJ-25-002-053-001/780015382
(Abrama) 		1125002000NRG23201020220153848 21/10/2022 SAKUBEN BHALABHAI AHIR 1125002WL011611 SAKUBEN BHALABHAI AHIR 00045 BARB0ABRAMA 800 800 Processed 29/10/2022 5996580528 SAKUBEN BHALABHAI AHIR ()
4 Jalalpore GJ-25-002-053-001/780015389
(Abrama) 		1125002000NRG23201020220153852 21/10/2022 MINABEN MUKESHBHAI AHIR 1125002WL011611 MINABEN MUKESHBHAI AHIR 00045 BARB0ABRAMA 1000 1000 Processed 29/10/2022 5996580532 MINABEN MUKESHBHAI AHIR ()
5 Jalalpore GJ-25-002-053-001/780015398
(Abrama) 		1125002000NRG23201020220153855 21/10/2022 MANISHABEN ARUNBHAI PATEL 1125002WL011611 MANISHABEN ARUNBHAI PATEL 00045 BARB0ABRAMA 200 200 Processed 29/10/2022 5996580525 MANISHABEN ARUNBHAI PATEL ()
6 Jalalpore GJ-25-002-053-001/780015427
(Abrama) 		1125002000NRG23201020220153857 21/10/2022 MANJUBEN SUMANBHAI AHIR 1125002WL011611 MANJUBEN SUMANBHAI AHIR 00045 BARB0ABRAMA 1000 1000 Processed 29/10/2022 5996580536 MANJUBEN SUMANBHAI AHIR ()
7 Jalalpore GJ-25-002-053-001/780015435
(Abrama) 		1125002000NRG23201020220153860 21/10/2022 MINABEN GIRISHKUMAR AHIR 1125002WL011611 MINABEN GIRISHKUMAR AHIR 00045 BARB0ABRAMA 1000 1000 Processed 29/10/2022 5996580522 MINABEN GIRISHKUMAR AHIR ()
8 Jalalpore GJ-25-002-053-001/780015464
(Abrama) 		1125002000NRG23201020220153864 21/10/2022 DIPTIBEN RAMESHBHAI PATEL 1125002WL011611 DIPTIBEN RAMESHBHAI PATEL 00045 BARB0ABRAMA 800 800 Processed 29/10/2022 5996580523 DIPTIBEN RAMESHBHAI PATEL ()
9 Jalalpore GJ-25-002-053-001/780015491
(Abrama) 		1125002000NRG23201020220153874 21/10/2022 NINABEN NAVNITBHAI PATEL 1125002WL011611 NINABEN NAVNITBHAI PATEL 00045 BARB0ABRAMA 1000 1000 Processed 29/10/2022 5996580520 NINABEN NAVNITBHAI PATEL ()
10 Jalalpore GJ-25-002-053-001/780015498
(Abrama) 		1125002000NRG23201020220153877 21/10/2022 TEJALBEN SHAILESHBHAI PATEL 1125002WL011611 TEJALBEN SHAILESHBHAI PATEL 00045 BARB0ABRAMA 800 800 Processed 29/10/2022 5996580526 TEJALBEN SHAILESHBHAI PATEL ()
11 Jalalpore GJ-25-002-053-001/780015504
(Abrama) 		1125002000NRG23201020220153880 21/10/2022 PARVATIBEN DAHYABHAI PATEL 1125002WL011611 PARVATIBEN DAHYABHAI PATEL 00045 BARB0ABRAMA 1000 1000 Processed 29/10/2022 5996580538 PARVATIBEN DAHYABHAI PATEL ()
12 Jalalpore GJ-25-002-053-001/780015505
(Abrama) 		1125002000NRG23201020220153881 21/10/2022 BHANUBEN MOHANBHAI PATEL 1125002WL011611 BHANUBEN MOHANBHAI PATEL 00045 BARB0ABRAMA 1000 1000 Processed 29/10/2022 5996580534 BHANUBEN MOHANBHAI PATEL ()
13 Jalalpore GJ-25-002-053-001/780015507
(Abrama) 		1125002000NRG23201020220153883 21/10/2022 JAYABEN ISHWARBHAI PATEL 1125002WL011611 JAYABEN ISHWARBHAI PATEL 00045 BARB0ABRAMA 600 600 Processed 29/10/2022 5996580530 JAYABEN ISHWARBHAI PATEL ()
14 Jalalpore GJ-25-002-053-001/780015509
(Abrama) 		1125002000NRG23201020220153885 21/10/2022 KALAVATIBEN RAMANBHAI PATEL 1125002WL011611 KALAVATIBEN RAMANBHAI PATEL 00045 BARB0ABRAMA 600 600 Processed 29/10/2022 5996580529 KALAVATIBEN RAMANBHAI PATEL ()
15 Jalalpore GJ-25-002-053-001/780015510
(Abrama) 		1125002000NRG23201020220153886 21/10/2022 SAVITABEN CHHAGANBHAI HALPATI 1125002WL011611 SAVITABEN CHHAGANBHAI HALPATI 00045 BARB0ABRAMA 1000 1000 Processed 29/10/2022 5996580531 SAVITABEN CHHAGANBHAI HALPATI ()
16 Jalalpore GJ-25-002-053-001/780015511
(Abrama) 		1125002000NRG23201020220153887 21/10/2022 TARABEN NAGINBHAI HALPATI 1125002WL011611 TARABEN NAGINBHAI HALPATI 00045 BARB0ABRAMA 1000 1000 Processed 29/10/2022 5996580527 TARABEN NAGINBHAI HALPATI ()
17 Jalalpore GJ-25-002-053-001/780015512
(Abrama) 		1125002000NRG23201020220153888 21/10/2022 RAMILABEN CHHAGANBHAI PATEL 1125002WL011611 RAMILABEN CHHAGANBHAI PATEL 00045 BARB0ABRAMA 1000 1000 Processed 29/10/2022 5996580533 RAMILABEN CHHAGANBHAI PATEL ()
18 Jalalpore GJ-25-002-053-001/780015620
(Abrama) 		1125002000NRG23201020220153892 21/10/2022 jetalben bhaveshkumar patel 1125002WL011611 jetalben bhaveshkumar patel 00045 BARB0ABRAMA 600 600 Processed 29/10/2022 5996580521 jetalben bhaveshkumar patel ()
19 Jalalpore GJ-25-002-053-001/780015686
(Abrama) 		1125002000NRG23201020220153895 21/10/2022 daxaben maheshbhai patel 1125002WL011611 daxaben maheshbhai patel 00045 BARB0ABRAMA 1000 1000 Processed 29/10/2022 5996580537 daxaben maheshbhai patel ()
20 Jalalpore GJ-25-002-053-001/780015698
(Abrama) 		1125002000NRG23201020220153897 21/10/2022 manjulaben sureshbhai patel 1125002WL011611 manjulaben sureshbhai patel 00045 BARB0ABRAMA 800 800 Processed 29/10/2022 5996580535 manjulaben sureshbhai patel ()
SubTotal 17000 17000
21 Jalalpore GJ-25-002-053-001/780015685
(Abrama) 		1125002000NRG23201020220153894 21/10/2022 vimalaben arunbhai patel 1125002WL011611 vimalaben arunbhai patel 00045 BARB0PANARX 600 600 Processed 29/10/2022 5996580539 vimalaben arunbhai patel ()
SubTotal 600 600
22 Jalalpore GJ-25-002-053-001/780015386
(Abrama) 		1125002000NRG23201020220153849 21/10/2022 VANITABEN HASMUKHBHAI AHIR 1125002WL011611 VANITABEN HASMUKHBHAI AHIR 00415 SBIN0015205 800 800 Processed 29/10/2022 5996580542 MR HASHMUKHBHAI BUDHABHAI AHIR ()
23 Jalalpore GJ-25-002-053-001/780015387
(Abrama) 		1125002000NRG23201020220153850 21/10/2022 GITABEN ASHOKBHAI AHIR 1125002WL011611 GITABEN ASHOKBHAI AHIR 00415 SBIN0015205 800 800 Processed 29/10/2022 5996580543 MR ASHOKBHAI BUDHABHAI AHIR ()
24 Jalalpore GJ-25-002-053-001/780015476
(Abrama) 		1125002000NRG23201020220153866 21/10/2022 ARCHANABEN NILESHBHAI PATEL 1125002WL011611 ARCHANABEN NILESHBHAI PATEL 00415 SBIN0015205 800 800 Processed 29/10/2022 5996580547 MRS ARCHANABEN NILESHBHAI PATEL ()
25 Jalalpore GJ-25-002-053-001/780015494
(Abrama) 		1125002000NRG23201020220153876 21/10/2022 SMITABEN GANPATBHAI PATEL 1125002WL011611 SMITABEN GANPATBHAI PATEL 00415 SBIN0015205 800 800 Processed 29/10/2022 5996580546 MRS SMITABEN GANPATBHAI PATEL ()
26 Jalalpore GJ-25-002-053-001/780015573
(Abrama) 		1125002000NRG23201020220153891 21/10/2022 nilaben pravinchandra patel 1125002WL011611 nilaben pravinchandra patel 00415 SBIN0015205 600 600 Processed 29/10/2022 5996580545 MRS NEELABEN PRAVINBHAI PATEL ()
27 Jalalpore GJ-25-002-053-001/780015625
(Abrama) 		1125002000NRG23201020220153893 21/10/2022 manishaben pravinbhai ahir 1125002WL011611 manishaben pravinbhai ahir 00415 SBIN0015205 800 800 Processed 29/10/2022 5996580544 MR JAGUBHAI NEMABHAI AHIR ()
SubTotal 4600 4600
28 Jalalpore GJ-25-002-053-001/780015482
(Abrama) 		1125002000NRG23201020220153870 21/10/2022 Patel Darshanaben Mukeshbhai 1125002WL011611 Patel Darshanaben Mukeshbhai 00691 IPOS0000001 1000 1000 Processed 30/10/2022 5996580540 Patel Darshanaben Mukeshbhai ()
29 Jalalpore GJ-25-002-053-001/780015695
(Abrama) 		1125002000NRG23201020220153896 21/10/2022 jagrutiben girishbhai patel 1125002WL011611 jagrutiben girishbhai patel 00691 IPOS0000001 1000 1000 Processed 30/10/2022 5996580541 jagrutiben girishbhai patel ()
SubTotal 2000 2000
Total 24200 24200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_211022FTO_132382 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 17000
2 Jalalpore GJ1125002_211022FTO_132382 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 600
3 Jalalpore GJ1125002_211022FTO_132382 State Bank of India SBIN0015205 ABRAMA 4600
4 Jalalpore GJ1125002_211022FTO_132382 India Post Payments Bank IPOS0000001 NAVSARI 2000

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