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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:44:29 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_301222APB_FTO_165192
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-25-002-004-001/7767010
(Karankhat) 		1125002000NRG23291220220179992 30/12/2022 Gitaben Naginbhai Patel 1125002WL014599 Gitaben Naginbhai Patel 00045 BARB0BGGBXX 956 956 Processed 02/01/2023 7565753267 GITABEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Jalalpore GJ-25-002-004-001/7767021
(Karankhat) 		1125002000NRG23291220220179995 30/12/2022 Shantaben Ravjibhai Patel 1125002WL014599 Shantaben Ravjibhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 02/01/2023 7565753255 SHANTABEN HASMUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-004-001/7767028
(Karankhat) 		1125002000NRG23291220220179997 30/12/2022 Bhavnaben Harishbhai Patel 1125002WL014599 Bhavnaben Harishbhai Patel 00045 BARB0BGGBXX 717 717 Processed 02/01/2023 7565753251 BHAVNABEN HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-004-001/7767033
(Karankhat) 		1125002000NRG23291220220179998 30/12/2022 Manishaben Navnitbhai Patel 1125002WL014599 Manishaben Navnitbhai Patel 00045 BARB0BGGBXX 1195 1195 Processed 02/01/2023 7565753252 MANISHABEN NAVNITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-004-001/7767046
(Karankhat) 		1125002000NRG23291220220180001 30/12/2022 NAYNABEN SHASHIKANT PATEL 1125002WL014599 NAYNABEN SHASHIKANT PATEL 00045 BARB0BGGBXX 1434 1434 Processed 02/01/2023 7565753257 NAYNABEN SHASHIKANT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-004-001/7767056
(Karankhat) 		1125002000NRG23291220220180002 30/12/2022 SHITALBEN JAYDIPBHAI PATEL 1125002WL014599 SHITALBEN JAYDIPBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 02/01/2023 7565753250 Mrs. SHITALBEN JAYDEEPBHAI PATEL INDIAN BANK(607105)
7 Jalalpore GJ-25-002-004-001/7767078
(Karankhat) 		1125002000NRG23291220220180004 30/12/2022 dimpalben shaileshbhai patel 1125002WL014599 dimpalben shaileshbhai patel 00045 BARB0BGGBXX 1195 1195 Processed 02/01/2023 7565753254 DIMPALBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Jalalpore GJ-25-002-004-001/7767095
(Karankhat) 		1125002000NRG23291220220180009 30/12/2022 Dahiben Parbhubhai Patel 1125002WL014599 Dahiben Parbhubhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 02/01/2023 7565753256 DAHIBEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-004-001/7767143
(Karankhat) 		1125002000NRG23291220220180015 30/12/2022 Nitaben Nanubhai Patel 1125002WL014599 Nitaben Nanubhai Patel 00045 BARB0BGGBXX 956 956 Processed 02/01/2023 7565753253 NITABEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10755 10755
10 Jalalpore GJ-25-002-004-001/7767009
(Karankhat) 		1125002000NRG23291220220179991 30/12/2022 Bhagvatiben Kantibhai Patel 1125002WL014599 Bhagvatiben Kantibhai Patel 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565753247 BHAGVATIBEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-004-001/7767017
(Karankhat) 		1125002000NRG23291220220179994 30/12/2022 VASANTIBEN MAGANBHAI PATEL 1125002WL014599 VASANTIBEN MAGANBHAI PATEL 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565753244 VASANTIBEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-004-001/7767023
(Karankhat) 		1125002000NRG23291220220179996 30/12/2022 Yogitaben Jagubhai Patel 1125002WL014599 Yogitaben Jagubhai Patel 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565753245 YOGITABEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-004-001/7767043
(Karankhat) 		1125002000NRG23291220220180000 30/12/2022 KALAVATIBEN GOVINDBHAI PATEL 1125002WL014599 KALAVATIBEN GOVINDBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 02/01/2023 7565753243 KALAVATIBEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-004-001/7767060
(Karankhat) 		1125002000NRG23291220220180003 30/12/2022 LATABEN VIJAYBHAI PATEL 1125002WL014599 LATABEN VIJAYBHAI PATEL 00045 BARB0MAROLI 1195 1195 Processed 02/01/2023 7565753246 LATABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-004-001/7767106
(Karankhat) 		1125002000NRG23291220220180012 30/12/2022 DAMAYANTIBEN RAMESHBHAI PATEL 1125002WL014599 DAMAYANTIBEN RAMESHBHAI PATEL 00045 BARB0MAROLI 478 478 Processed 02/01/2023 7565753248 DAMYANTIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-004-001/7767114
(Karankhat) 		1125002000NRG23291220220180014 30/12/2022 Vanitaben Nitinbhai Patel 1125002WL014599 Vanitaben Nitinbhai Patel 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565753249 VANITA NITINBHAI PATEL BANK OF BARODA(606985)
SubTotal 8126 8126
17 Jalalpore GJ-25-002-004-001/44
(Karankhat) 		1125002000NRG23291220220179987 30/12/2022 JASUBEN 1125002WL014599 JASUBEN 00415 SBIN0010998 1195 1195 Processed 02/01/2023 7565753258 JASUBEN NATVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-004-001/7767002
(Karankhat) 		1125002000NRG23291220220179988 30/12/2022 NIRUBEN DHANSUKHBHAI PATEL 1125002WL014599 NIRUBEN DHANSUKHBHAI PATEL 00415 SBIN0010998 956 956 Processed 02/01/2023 7565753265 NIRUBEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-004-001/7767005
(Karankhat) 		1125002000NRG23291220220179989 30/12/2022 ARTIBEN KANTIBHAI PATEL 1125002WL014599 ARTIBEN KANTIBHAI PATEL 00415 SBIN0010998 717 717 Processed 02/01/2023 7565753260 MRS ARTIBEN KANTIBHAI PATEL STATE BANK OF INDIA(508548)
20 Jalalpore GJ-25-002-004-001/7767006
(Karankhat) 		1125002000NRG23291220220179990 30/12/2022 BHAVNABEN RAKESHBHAI PATEL 1125002WL014599 BHAVNABEN RAKESHBHAI PATEL 00415 SBIN0010998 1195 1195 Processed 02/01/2023 7565753259 BHAVNABEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Jalalpore GJ-25-002-004-001/7767041
(Karankhat) 		1125002000NRG23291220220179999 30/12/2022 MANIBEN RAVJIBHAI PATEL 1125002WL014599 MANIBEN RAVJIBHAI PATEL 00415 SBIN0010998 1195 1195 Processed 02/01/2023 7565753261 MANIBEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-004-001/7767080
(Karankhat) 		1125002000NRG23291220220180005 30/12/2022 bhanuben manubhai rathor 1125002WL014599 bhanuben manubhai rathor 00415 SBIN0010998 1434 1434 Processed 02/01/2023 7565753266 BHANUBEN MANHARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-004-001/7767083
(Karankhat) 		1125002000NRG23291220220180006 30/12/2022 kusumben kantibhai patel 1125002WL014599 kusumben kantibhai patel 00415 SBIN0010998 956 956 Processed 02/01/2023 7565753262 KUSUMBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-004-001/7767088
(Karankhat) 		1125002000NRG23291220220180007 30/12/2022 nanduben keshavbhai patel 1125002WL014599 nanduben keshavbhai patel 00415 SBIN0010998 1434 1434 Processed 02/01/2023 7565753264 NANDUBEN KESHAVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-004-001/7767091
(Karankhat) 		1125002000NRG23291220220180008 30/12/2022 LILABEN AMARATBHAI PATEL 1125002WL014599 LILABEN AMARATBHAI PATEL 00415 SBIN0010998 1434 1434 Processed 02/01/2023 7565753263 LILABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10516 10516
26 Jalalpore GJ-25-002-004-001/7767014
(Karankhat) 		1125002000NRG23291220220179993 30/12/2022 Niruben Manharbhai Patel 1125002WL014599 Niruben Manharbhai Patel 00691 IPOS0000001 1434 1434 Processed 02/01/2023 7565753242 NIRUBEN MANHARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
Total 30831 30831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_301222APB_FTO_165192 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10755
2 Jalalpore GJ1125002_301222APB_FTO_165192 Bank of Baroda BARB0MAROLI Bank of Baroda Maroli Bazar 1434
3 Jalalpore GJ1125002_301222APB_FTO_165192 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 6692
4 Jalalpore GJ1125002_301222APB_FTO_165192 State Bank of India SBIN0010998 MAROLI BAZAR 6453
5 Jalalpore GJ1125002_301222APB_FTO_165192 State Bank of India SBIN0010998 State Bank of India Maroli 4063
6 Jalalpore GJ1125002_301222APB_FTO_165192 India Post Payments Bank IPOS0000001 NAVSARI 1434

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