Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:41:02 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_211022FTO_132495
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-25-002-046-001/7767027267
(Bhutsad) 		1125002000NRG23211020220157640 21/10/2022 bhavanaben anandbhai rathod 1125002WL012054 bhavanaben anandbhai rathod 00045 BARB0ATNAVS 1200 1200 Processed 29/10/2022 5996570030 bhavanaben anandbhai rathod ()
2 Jalalpore GJ-25-002-046-001/7767027306
(Bhutsad) 		1125002000NRG23211020220157643 21/10/2022 REKHABEN PRAVINBHAI RATHOD 1125002WL012054 REKHABEN PRAVINBHAI RATHOD 00045 BARB0ATNAVS 1200 1200 Processed 29/10/2022 5996570008 REKHABEN PRAVINBHAI RATHOD ()
3 Jalalpore GJ-25-002-046-001/7767027313
(Bhutsad) 		1125002000NRG23211020220157646 21/10/2022 shilaben Bhaylubhai Rathod 1125002WL012054 shilaben Bhaylubhai Rathod 00045 BARB0ATNAVS 1200 1200 Processed 29/10/2022 5996570010 shilaben Bhaylubhai Rathod ()
4 Jalalpore GJ-25-002-046-001/7767027314
(Bhutsad) 		1125002000NRG23211020220157647 21/10/2022 SONALBEN MEHULBHAI RATHOD 1125002WL012054 SONALBEN MEHULBHAI RATHOD 00045 BARB0ATNAVS 600 600 Processed 29/10/2022 5996570013 SONALBEN MEHULBHAI RATHOD ()
5 Jalalpore GJ-25-002-046-001/7767027358
(Bhutsad) 		1125002000NRG23211020220157662 21/10/2022 Jayashreeben dilipbhai patel 1125002WL012054 Jayashreeben dilipbhai patel 00045 BARB0ATNAVS 600 600 Processed 29/10/2022 5996570009 Jayashreeben dilipbhai patel ()
6 Jalalpore GJ-25-002-046-001/7767027360
(Bhutsad) 		1125002000NRG23211020220157663 21/10/2022 hansaben vijaybhai ahir 1125002WL012054 hansaben vijaybhai ahir 00045 BARB0ATNAVS 800 800 Processed 29/10/2022 5996570012 hansaben vijaybhai ahir ()
7 Jalalpore GJ-25-002-046-001/7767027361
(Bhutsad) 		1125002000NRG23211020220157664 21/10/2022 jyotiben nanubhai rathod 1125002WL012054 jyotiben nanubhai rathod 00045 BARB0ATNAVS 800 800 Processed 29/10/2022 5996570011 jyotiben nanubhai rathod ()
SubTotal 6400 6400
8 Jalalpore GJ-25-002-046-001/7767027340
(Bhutsad) 		1125002000NRG23211020220157658 21/10/2022 karunaben Yogeshbhai Patel 1125002WL012054 karunaben Yogeshbhai Patel 00045 BARB0SAMAPU 1200 1200 Processed 29/10/2022 5996570014 karunaben Yogeshbhai Patel ()
SubTotal 1200 1200
9 Jalalpore GJ-25-002-046-001/7767027307
(Bhutsad) 		1125002000NRG23211020220157644 21/10/2022 TINABEN KHAPABHAI HALPATI 1125002WL012054 TINABEN KHAPABHAI HALPATI 00691 IPOS0000001 1200 1200 Processed 30/10/2022 5996570028 TINABEN KHAPABHAI HALPATI ()
10 Jalalpore GJ-25-002-046-001/7767027311
(Bhutsad) 		1125002000NRG23211020220157645 21/10/2022 SONABEN SURESHBHAI RATHOD 1125002WL012054 SONABEN SURESHBHAI RATHOD 00691 IPOS0000001 1200 1200 Processed 30/10/2022 5996570026 SONABEN SURESHBHAI RATHOD ()
11 Jalalpore GJ-25-002-046-001/7767027318
(Bhutsad) 		1125002000NRG23211020220157648 21/10/2022 RITABEN BHIKHUBHAI PATEL 1125002WL012054 RITABEN BHIKHUBHAI PATEL 00691 IPOS0000001 600 600 Processed 30/10/2022 5996570016 RITABEN BHIKHUBHAI PATEL ()
12 Jalalpore GJ-25-002-046-001/7767027322
(Bhutsad) 		1125002000NRG23211020220157649 21/10/2022 Rinaben dipakbhai ahir 1125002WL012054 Rinaben dipakbhai ahir 00691 IPOS0000001 1200 1200 Processed 30/10/2022 5996570015 Rinaben dipakbhai ahir ()
13 Jalalpore GJ-25-002-046-001/7767027326
(Bhutsad) 		1125002000NRG23211020220157650 21/10/2022 ramilaben manubhai ahir 1125002WL012054 ramilaben manubhai ahir 00691 IPOS0000001 1200 1200 Processed 30/10/2022 5996570017 ramilaben manubhai ahir ()
14 Jalalpore GJ-25-002-046-001/7767027327
(Bhutsad) 		1125002000NRG23211020220157651 21/10/2022 Bhanuben mangubhai ahir 1125002WL012054 Bhanuben mangubhai ahir 00691 IPOS0000001 1200 1200 Processed 30/10/2022 5996570022 Bhanuben mangubhai ahir ()
15 Jalalpore GJ-25-002-046-001/7767027328
(Bhutsad) 		1125002000NRG23211020220157652 21/10/2022 SANGITABEN RAJESHBHAI AHIR 1125002WL012054 SANGITABEN RAJESHBHAI AHIR 00691 IPOS0000001 1200 1200 Processed 30/10/2022 5996570029 SANGITABEN RAJESHBHAI AHIR ()
16 Jalalpore GJ-25-002-046-001/7767027332
(Bhutsad) 		1125002000NRG23211020220157653 21/10/2022 Bhaliben kanjibhai ahir 1125002WL012054 Bhaliben kanjibhai ahir 00691 IPOS0000001 1200 1200 Processed 30/10/2022 5996570027 Bhaliben kanjibhai ahir ()
17 Jalalpore GJ-25-002-046-001/7767027333
(Bhutsad) 		1125002000NRG23211020220157654 21/10/2022 bhikhiben thakorbhai ahir 1125002WL012054 bhikhiben thakorbhai ahir 00691 IPOS0000001 1200 1200 Processed 30/10/2022 5996570020 bhikhiben thakorbhai ahir ()
18 Jalalpore GJ-25-002-046-001/7767027337
(Bhutsad) 		1125002000NRG23211020220157655 21/10/2022 GANGABEN DINESHBHAI AHIR 1125002WL012054 GANGABEN DINESHBHAI AHIR 00691 IPOS0000001 1200 1200 Processed 30/10/2022 5996570021 GANGABEN DINESHBHAI AHIR ()
19 Jalalpore GJ-25-002-046-001/7767027338
(Bhutsad) 		1125002000NRG23211020220157656 21/10/2022 PUSPABENDINESHBHAI AHIR 1125002WL012054 PUSPABENDINESHBHAI AHIR 00691 IPOS0000001 1200 1200 Processed 30/10/2022 5996570019 PUSPABENDINESHBHAI AHIR ()
20 Jalalpore GJ-25-002-046-001/7767027339
(Bhutsad) 		1125002000NRG23211020220157657 21/10/2022 DHAMISHTABEN RAMESHBHAI AHIR 1125002WL012054 DHAMISHTABEN RAMESHBHAI AHIR 00691 IPOS0000001 800 800 Processed 30/10/2022 5996570018 DHAMISHTABEN RAMESHBHAI AHIR ()
21 Jalalpore GJ-25-002-046-001/7767027342
(Bhutsad) 		1125002000NRG23211020220157659 21/10/2022 Ushaben Maganbhai Patel 1125002WL012054 Ushaben Maganbhai Patel 00691 IPOS0000001 1200 1200 Processed 30/10/2022 5996570025 Ushaben Maganbhai Patel ()
22 Jalalpore GJ-25-002-046-001/7767027343
(Bhutsad) 		1125002000NRG23211020220157660 21/10/2022 Lataben Chhanabhai Ahir 1125002WL012054 Lataben Chhanabhai Ahir 00691 IPOS0000001 1200 1200 Processed 30/10/2022 5996570024 Lataben Chhanabhai Ahir ()
23 Jalalpore GJ-25-002-046-001/7767027344
(Bhutsad) 		1125002000NRG23211020220157661 21/10/2022 Ambaben chhaganbhai ahir 1125002WL012054 Ambaben chhaganbhai ahir 00691 IPOS0000001 1200 1200 Processed 30/10/2022 5996570023 Ambaben chhaganbhai ahir ()
SubTotal 17000 17000
Total 24600 24600

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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_132495 Bank of Baroda BARB0ATNAVS AT,GJ 6400
2 Jalalpore GJ1125002_211022FTO_132495 Bank of Baroda BARB0SAMAPU SAMAPUR, GUJARAT 1200
3 Jalalpore GJ1125002_211022FTO_132495 India Post Payments Bank IPOS0000001 NAVSARI 17000

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