Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:05 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_081222FTO_151828
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-25-002-039-001/78001779
(Samapor) 		1125002000NRG23071220220167292 08/12/2022 Minaben Morarbhai Patel 1125002WL013561 Minaben Morarbhai Patel 00045 BARB0DANDIX 1000 1000 Processed 14/12/2022 7205382880 Minaben Morarbhai Patel ()
SubTotal 1000 1000
2 Jalalpore GJ-25-002-039-001/78001784
(Samapor) 		1125002000NRG23071220220167296 08/12/2022 Kantaben Chhotubhai Patel 1125002WL013561 Kantaben Chhotubhai Patel 00045 BARB0MATWAD 1000 1000 Processed 14/12/2022 7205382881 Kantaben Chhotubhai Patel ()
SubTotal 1000 1000
3 Jalalpore GJ-25-002-039-001/78001679
(Samapor) 		1125002000NRG23071220220167259 08/12/2022 Amishaben Jitendrabhai Patel 1125002WL013561 Amishaben Jitendrabhai Patel 00045 BARB0SAMAPU 1000 1000 Processed 14/12/2022 7205382882 Amishaben Jitendrabhai Patel ()
4 Jalalpore GJ-25-002-039-001/78001751
(Samapor) 		1125002000NRG23071220220167277 08/12/2022 shakuben parbhubhai parel 1125002WL013561 shakuben parbhubhai parel 00045 BARB0SAMAPU 1000 1000 Processed 14/12/2022 7205382883 shakuben parbhubhai parel ()
5 Jalalpore GJ-25-002-039-001/78001774
(Samapor) 		1125002000NRG23071220220167287 08/12/2022 Shardaben Balvantbhai Patel 1125002WL013561 Shardaben Balvantbhai Patel 00045 BARB0SAMAPU 400 400 Processed 14/12/2022 7205382884 Shardaben Balvantbhai Patel ()
SubTotal 2400 2400
6 Jalalpore GJ-25-002-039-001/78001616
(Samapor) 		1125002000NRG23071220220167237 08/12/2022 Patel Shardaben Chhaganbhai 1125002WL013561 Patel Shardaben Chhaganbhai 00691 IPOS0000001 1000 1000 Processed 14/12/2022 7205382903 Patel Shardaben Chhaganbhai ()
7 Jalalpore GJ-25-002-039-001/78001630
(Samapor) 		1125002000NRG23071220220167242 08/12/2022 Kinjalben Hiteshbhai Patel 1125002WL013561 Kinjalben Hiteshbhai Patel 00691 IPOS0000001 1000 1000 Processed 14/12/2022 7205382900 Kinjalben Hiteshbhai Patel ()
8 Jalalpore GJ-25-002-039-001/78001646
(Samapor) 		1125002000NRG23071220220167247 08/12/2022 SUMITRABEN JAYTIBHAI PATEL 1125002WL013561 SUMITRABEN JAYTIBHAI PATEL 00691 IPOS0000001 600 600 Processed 14/12/2022 7205382897 SUMITRABEN JAYTIBHAI PATEL ()
9 Jalalpore GJ-25-002-039-001/78001658
(Samapor) 		1125002000NRG23071220220167253 08/12/2022 Manjula Nanu patel 1125002WL013561 Manjula Nanu patel 00691 IPOS0000001 1000 1000 Processed 14/12/2022 7205382885 Manjula Nanu patel ()
10 Jalalpore GJ-25-002-039-001/78001734
(Samapor) 		1125002000NRG23071220220167272 08/12/2022 Kalavati shantu 1125002WL013561 Kalavati shantu 00691 IPOS0000001 800 800 Processed 14/12/2022 7205382893 Kalavati shantu ()
11 Jalalpore GJ-25-002-039-001/78001745
(Samapor) 		1125002000NRG23071220220167276 08/12/2022 Padmaben Ketanbhai patel 1125002WL013561 Padmaben Ketanbhai patel 00691 IPOS0000001 600 600 Processed 14/12/2022 7205382890 Padmaben Ketanbhai patel ()
12 Jalalpore GJ-25-002-039-001/78001752
(Samapor) 		1125002000NRG23071220220167278 08/12/2022 rashmilaben bharatbhai patel 1125002WL013561 rashmilaben bharatbhai patel 00691 IPOS0000001 800 800 Processed 14/12/2022 7205382896 rashmilaben bharatbhai patel ()
13 Jalalpore GJ-25-002-039-001/78001753
(Samapor) 		1125002000NRG23071220220167279 08/12/2022 rashmikaben bhaveshbhai patel 1125002WL013561 rashmikaben bhaveshbhai patel 00691 IPOS0000001 1000 1000 Processed 14/12/2022 7205382892 rashmikaben bhaveshbhai patel ()
14 Jalalpore GJ-25-002-039-001/78001754
(Samapor) 		1125002000NRG23071220220167280 08/12/2022 hetalben bhaskarbhai patel 1125002WL013561 hetalben bhaskarbhai patel 00691 IPOS0000001 1000 1000 Processed 14/12/2022 7205382891 hetalben bhaskarbhai patel ()
15 Jalalpore GJ-25-002-039-001/78001755
(Samapor) 		1125002000NRG23071220220167281 08/12/2022 smitaben pravinbhai patel 1125002WL013561 smitaben pravinbhai patel 00691 IPOS0000001 1000 1000 Processed 14/12/2022 7205382888 smitaben pravinbhai patel ()
16 Jalalpore GJ-25-002-039-001/78001756
(Samapor) 		1125002000NRG23071220220167282 08/12/2022 jashuben amratbhai patel 1125002WL013561 jashuben amratbhai patel 00691 IPOS0000001 800 800 Processed 14/12/2022 7205382886 jashuben amratbhai patel ()
17 Jalalpore GJ-25-002-039-001/78001757
(Samapor) 		1125002000NRG23071220220167283 08/12/2022 hasmitaben narendrabhai patel 1125002WL013561 hasmitaben narendrabhai patel 00691 IPOS0000001 400 400 Processed 14/12/2022 7205382901 hasmitaben narendrabhai patel ()
18 Jalalpore GJ-25-002-039-001/78001758
(Samapor) 		1125002000NRG23071220220167284 08/12/2022 gitaben ramanbhai patel H 1125002WL013561 gitaben ramanbhai patel H 00691 IPOS0000001 1000 1000 Processed 14/12/2022 7205382889 gitaben ramanbhai patel H ()
19 Jalalpore GJ-25-002-039-001/78001760
(Samapor) 		1125002000NRG23071220220167285 08/12/2022 damyantiben ajitbhai patel 1125002WL013561 damyantiben ajitbhai patel 00691 IPOS0000001 800 800 Processed 14/12/2022 7205382905 damyantiben ajitbhai patel ()
20 Jalalpore GJ-25-002-039-001/78001763
(Samapor) 		1125002000NRG23071220220167286 08/12/2022 parvatiben dahyabhai patel 1125002WL013561 parvatiben dahyabhai patel 00691 IPOS0000001 1000 1000 Processed 14/12/2022 7205382906 parvatiben dahyabhai patel ()
21 Jalalpore GJ-25-002-039-001/78001775
(Samapor) 		1125002000NRG23071220220167288 08/12/2022 Urmilaben Hirabhai Patel 1125002WL013561 Urmilaben Hirabhai Patel 00691 IPOS0000001 1000 1000 Processed 14/12/2022 7205382895 Urmilaben Hirabhai Patel ()
22 Jalalpore GJ-25-002-039-001/78001776
(Samapor) 		1125002000NRG23071220220167289 08/12/2022 Chetnaben Manojbhai Patel 1125002WL013561 Chetnaben Manojbhai Patel 00691 IPOS0000001 800 800 Processed 14/12/2022 7205382887 Chetnaben Manojbhai Patel ()
23 Jalalpore GJ-25-002-039-001/78001777
(Samapor) 		1125002000NRG23071220220167290 08/12/2022 Pratimaben Pankajbhai Pate 1125002WL013561 Pratimaben Pankajbhai Pate 00691 IPOS0000001 1000 1000 Processed 14/12/2022 7205382902 Pratimaben Pankajbhai Pate ()
24 Jalalpore GJ-25-002-039-001/78001778
(Samapor) 		1125002000NRG23071220220167291 08/12/2022 Prabhavatiben Bhikhubhai Patel 1125002WL013561 Prabhavatiben Bhikhubhai Patel 00691 IPOS0000001 400 400 Processed 14/12/2022 7205382894 Prabhavatiben Bhikhubhai Patel ()
25 Jalalpore GJ-25-002-039-001/78001780
(Samapor) 		1125002000NRG23071220220167293 08/12/2022 Ramaben Dineshbhai Patel 1125002WL013561 Ramaben Dineshbhai Patel 00691 IPOS0000001 600 600 Processed 14/12/2022 7205382899 Ramaben Dineshbhai Patel ()
26 Jalalpore GJ-25-002-039-001/78001781
(Samapor) 		1125002000NRG23071220220167294 08/12/2022 Sarojben Kamleshbhai Patel 1125002WL013561 Sarojben Kamleshbhai Patel 00691 IPOS0000001 1000 1000 Processed 14/12/2022 7205382898 Sarojben Kamleshbhai Patel ()
27 Jalalpore GJ-25-002-039-001/78001782
(Samapor) 		1125002000NRG23071220220167295 08/12/2022 Parvatiben Amratbhai Patel 1125002WL013561 Parvatiben Amratbhai Patel 00691 IPOS0000001 1000 1000 Processed 14/12/2022 7205382904 Parvatiben Amratbhai Patel ()
SubTotal 18600 18600
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_081222FTO_151828 Bank of Baroda BARB0DANDIX DANDI, GUJARAT 1000
2 Jalalpore GJ1125002_081222FTO_151828 Bank of Baroda BARB0MATWAD MATWAD DIST NAVSARI 1000
3 Jalalpore GJ1125002_081222FTO_151828 Bank of Baroda BARB0SAMAPU SAMAPUR, GUJARAT 2400
4 Jalalpore GJ1125002_081222FTO_151828 India Post Payments Bank IPOS0000001 NAVSARI 18600

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