Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:10:44 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_301122FTO_147431
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-25-002-057-001/7767194
(Sarav) 		1125002000NRG23281120220163712 30/11/2022 shaileshbhai gulabbhai patel 1125002WL013018 shaileshbhai gulabbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 07/12/2022 6967097389 shaileshbhai gulabbhai patel ()
2 Jalalpore GJ-25-002-057-001/7767216
(Sarav) 		1125002000NRG23281120220163706 30/11/2022 urmilaben dineshbhai patel 1125002WL013017 urmilaben dineshbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 07/12/2022 6967097388 urmilaben dineshbhai patel ()
3 Jalalpore GJ-25-002-057-001/7767221
(Sarav) 		1125002000NRG23281120220163713 30/11/2022 parvatiben natubhai patel 1125002WL013018 parvatiben natubhai patel 00045 BARB0ABRAMA 2868 2868 Processed 07/12/2022 6967097390 parvatiben natubhai patel ()
4 Jalalpore GJ-25-002-057-001/7767258
(Sarav) 		1125002000NRG23281120220163716 30/11/2022 hemlataben jagdishbhai patel 1125002WL013019 hemlataben jagdishbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 07/12/2022 6967097381 hemlataben jagdishbhai patel ()
5 Jalalpore GJ-25-002-057-001/7767273
(Sarav) 		1125002000NRG23281120220163707 30/11/2022 Patel Parvtiben Amaratbhai 1125002WL013017 Patel Parvtiben Amaratbhai 00045 BARB0ABRAMA 2868 2868 Processed 07/12/2022 6967097380 Patel Parvtiben Amaratbhai ()
6 Jalalpore GJ-25-002-057-001/7767303
(Sarav) 		1125002000NRG23281120220163723 30/11/2022 manishaben mineshbhai patel 1125002WL013020 manishaben mineshbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 07/12/2022 6967097375 manishaben mineshbhai patel ()
7 Jalalpore GJ-25-002-057-001/7767312
(Sarav) 		1125002000NRG23281120220163708 30/11/2022 vinaben jayantilal patel 1125002WL013017 vinaben jayantilal patel 00045 BARB0ABRAMA 2868 2868 Processed 07/12/2022 6967097379 vinaben jayantilal patel ()
8 Jalalpore GJ-25-002-057-001/7767314
(Sarav) 		1125002000NRG23281120220163709 30/11/2022 balubhai lalubhai patel 1125002WL013017 balubhai lalubhai patel 00045 BARB0ABRAMA 2868 2868 Processed 07/12/2022 6967097384 balubhai lalubhai patel ()
9 Jalalpore GJ-25-002-057-001/7767316
(Sarav) 		1125002000NRG23281120220163717 30/11/2022 kishorbhai budhabhai patel 1125002WL013019 kishorbhai budhabhai patel 00045 BARB0ABRAMA 2868 2868 Processed 07/12/2022 6967097376 kishorbhai budhabhai patel ()
10 Jalalpore GJ-25-002-057-001/7767317
(Sarav) 		1125002000NRG23281120220163715 30/11/2022 hetalben yogeshbhai patel 1125002WL013018 hetalben yogeshbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 07/12/2022 6967097378 hetalben yogeshbhai patel ()
11 Jalalpore GJ-25-002-057-001/7767318
(Sarav) 		1125002000NRG23281120220163710 30/11/2022 rinika harishbhai patel 1125002WL013017 rinika harishbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 07/12/2022 6967097382 rinika harishbhai patel ()
12 Jalalpore GJ-25-002-057-001/7767322
(Sarav) 		1125002000NRG23281120220163719 30/11/2022 rekhaben rameshbhai patel 1125002WL013019 rekhaben rameshbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 07/12/2022 6967097383 rekhaben rameshbhai patel ()
13 Jalalpore GJ-25-002-057-001/7767323
(Sarav) 		1125002000NRG23281120220163720 30/11/2022 sharmilaben sureshbhai patel 1125002WL013019 sharmilaben sureshbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 07/12/2022 6967097377 sharmilaben sureshbhai patel ()
SubTotal 37284 37284
14 Jalalpore GJ-25-002-057-001/7767320
(Sarav) 		1125002000NRG23281120220163718 30/11/2022 hardikkumar dipakbhai patel 1125002WL013019 hardikkumar dipakbhai patel 00415 SBIN0015205 2868 2868 Processed 07/12/2022 6967097387 MR HARDIKKUMAR DIPAKBHAI PATEL ()
SubTotal 2868 2868
15 Jalalpore GJ-25-002-057-001/7767182
(Sarav) 		1125002000NRG23281120220163711 30/11/2022 gitaben bharatbhai patel 1125002WL013018 gitaben bharatbhai patel 00691 IPOS0000001 2868 2868 Processed 07/12/2022 6967097385 gitaben bharatbhai patel ()
16 Jalalpore GJ-25-002-057-001/7767231
(Sarav) 		1125002000NRG23281120220163722 30/11/2022 gitaben harshadbhai patel 1125002WL013020 gitaben harshadbhai patel 00691 IPOS0000001 2868 2868 Processed 07/12/2022 6967097386 gitaben harshadbhai patel ()
SubTotal 5736 5736
Total 45888 45888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_301122FTO_147431 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 37284
2 Jalalpore GJ1125002_301122FTO_147431 State Bank of India SBIN0015205 ABRAMA 2868
3 Jalalpore GJ1125002_301122FTO_147431 India Post Payments Bank IPOS0000001 NAVSARI 5736

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