Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:33:14 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_270922FTO_114429
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-25-002-003-001/77670591
(Magob) 		1125002000NRG23270920220127761 27/09/2022 VARSHABEN DIPAKBHAI PATE 1125002WL008533 VARSHABEN DIPAKBHAI PATE 00045 BARB0BGGBXX 420 420 Processed 01/10/2022 5122505369 VARSHABEN DIPAKBHAI PATE ()
2 Jalalpore GJ-25-002-003-001/77670601
(Magob) 		1125002000NRG23270920220127765 27/09/2022 NIKITABEN JAYESHBHAI PATEL 1125002WL008533 NIKITABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 420 420 Processed 01/10/2022 5122505368 NIKITABEN JAYESHBHAI PATEL ()
3 Jalalpore GJ-25-002-003-002/77670573
(Magob) 		1125002000NRG23270920220127787 27/09/2022 DIPIKABEN PRAMODBHAI PATEL 1125002WL008533 DIPIKABEN PRAMODBHAI PATEL 00045 BARB0BGGBXX 420 420 Processed 01/10/2022 5122505382 DIPIKABEN PRAMODBHAI PATEL ()
4 Jalalpore GJ-25-002-003-002/77670608
(Magob) 		1125002000NRG23270920220127789 27/09/2022 JAYVANTIBEN KANTILAL PATEL 1125002WL008533 JAYVANTIBEN KANTILAL PATEL 00045 BARB0BGGBXX 420 420 Processed 01/10/2022 5122505383 JAYVANTIBEN KANTILAL PATEL ()
SubTotal 1680 1680
5 Jalalpore GJ-25-002-003-001/77670420
(Magob) 		1125002000NRG23270920220127748 27/09/2022 Jyotiben Kantibhai Patel 1125002WL008533 Jyotiben Kantibhai Patel 00045 BARB0MAROLI 420 420 Processed 01/10/2022 5122505380 Jyotiben Kantibhai Patel ()
6 Jalalpore GJ-25-002-003-001/77670519
(Magob) 		1125002000NRG23270920220127754 27/09/2022 LALITABEN SURESHBHAI PATEL 1125002WL008533 LALITABEN SURESHBHAI PATEL 00045 BARB0MAROLI 420 420 Processed 01/10/2022 5122505381 LALITABEN SURESHBHAI PATEL ()
7 Jalalpore GJ-25-002-003-001/77670566
(Magob) 		1125002000NRG23270920220127760 27/09/2022 KAMIBEN BALUBHAI PATEL 1125002WL008533 KAMIBEN BALUBHAI PATEL 00045 BARB0MAROLI 420 420 Processed 01/10/2022 5122505372 KAMIBEN BALUBHAI PATEL ()
8 Jalalpore GJ-25-002-003-001/77670592
(Magob) 		1125002000NRG23270920220127762 27/09/2022 Chhayaben Mukeshbhai Patel 1125002WL008533 Chhayaben Mukeshbhai Patel 00045 BARB0MAROLI 420 420 Processed 01/10/2022 5122505376 Chhayaben Mukeshbhai Patel ()
9 Jalalpore GJ-25-002-003-001/77670597
(Magob) 		1125002000NRG23270920220127763 27/09/2022 HANSABEN KANTIBHAI PATEL 1125002WL008533 HANSABEN KANTIBHAI PATEL 00045 BARB0MAROLI 210 210 Processed 01/10/2022 5122505370 HANSABEN KANTIBHAI PATEL ()
10 Jalalpore GJ-25-002-003-001/77670598
(Magob) 		1125002000NRG23270920220127764 27/09/2022 vasantiben babubhai patel 1125002WL008533 vasantiben babubhai patel 00045 BARB0MAROLI 420 420 Processed 01/10/2022 5122505374 vasantiben babubhai patel ()
11 Jalalpore GJ-25-002-003-001/77670602
(Magob) 		1125002000NRG23270920220127766 27/09/2022 SUMITRABEN VASANTBHAI PATE 1125002WL008533 SUMITRABEN VASANTBHAI PATE 00045 BARB0MAROLI 420 420 Processed 01/10/2022 5122505377 SUMITRABEN VASANTBHAI PATE ()
12 Jalalpore GJ-25-002-003-001/77670622
(Magob) 		1125002000NRG23270920220127767 27/09/2022 kamiben balubhai patel 1125002WL008533 kamiben balubhai patel 00045 BARB0MAROLI 420 420 Processed 01/10/2022 5122505371 kamiben balubhai patel ()
13 Jalalpore GJ-25-002-003-002/77670467
(Magob) 		1125002000NRG23270920220127782 27/09/2022 Jashuben Kantibhai Patel 1125002WL008533 Jashuben Kantibhai Patel 00045 BARB0MAROLI 420 420 Processed 01/10/2022 5122505373 Jashuben Kantibhai Patel ()
14 Jalalpore GJ-25-002-003-002/77670607
(Magob) 		1125002000NRG23270920220127788 27/09/2022 NITABEN DINESHKUMAR PATEL 1125002WL008533 NITABEN DINESHKUMAR PATEL 00045 BARB0MAROLI 420 420 Processed 01/10/2022 5122505375 NITABEN DINESHKUMAR PATEL ()
SubTotal 3990 3990
15 Jalalpore GJ-25-002-003-002/77670631
(Magob) 		1125002000NRG23270920220127790 27/09/2022 PRIYANKABEN PRAVINBHAI PATEL 1125002WL008533 PRIYANKABEN PRAVINBHAI PATEL 00691 IPOS0000001 420 420 Processed 01/10/2022 5122505378 PRIYANKABEN PRAVINBHAI PATEL ()
16 Jalalpore GJ-25-002-003-002/77670649
(Magob) 		1125002000NRG23270920220127791 27/09/2022 pinkalben kalpeshbhai patel 1125002WL008533 pinkalben kalpeshbhai patel 00691 IPOS0000001 420 420 Processed 01/10/2022 5122505379 pinkalben kalpeshbhai patel ()
17 Jalalpore GJ-25-002-003-002/77670662
(Magob) 		1125002000NRG23270920220127792 27/09/2022 Shardaben Ganpatbhai Patel 1125002WL008533 Shardaben Ganpatbhai Patel 00691 IPOS0000001 420 420 Processed 01/10/2022 5122505384 Shardaben Ganpatbhai Patel ()
SubTotal 1260 1260
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_270922FTO_114429 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1680
2 Jalalpore GJ1125002_270922FTO_114429 Bank of Baroda BARB0MAROLI Bank of Baroda Magob 420
3 Jalalpore GJ1125002_270922FTO_114429 Bank of Baroda BARB0MAROLI BANK OF BARODA MAROLI 420
4 Jalalpore GJ1125002_270922FTO_114429 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 3150
5 Jalalpore GJ1125002_270922FTO_114429 India Post Payments Bank IPOS0000001 NAVSARI 1260

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