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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:58 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_050922APB_FTO_100890
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-25-002-021-001/7800964
(Kadoli) 		1125002000NRG23050920220116250 05/09/2022 Leelaben rajubhai rathod 1125002WL006975 Leelaben rajubhai rathod 00045 BARB0BGGBXX 1260 1260 Processed 12/09/2022 4643596290 LILABEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1260 1260
2 Jalalpore GJ-25-002-021-001/7800853
(Kadoli) 		1125002000NRG23050920220116237 05/09/2022 UshabenChimanbhai Patel 1125002WL006975 UshabenChimanbhai Patel 00415 SBIN0010998 1260 1260 Processed 12/09/2022 4643596297 USHABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-021-001/7800854
(Kadoli) 		1125002000NRG23050920220116238 05/09/2022 Bhaniben Dahyabhai Patel 1125002WL006975 Bhaniben Dahyabhai Patel 00415 SBIN0010998 1260 1260 Processed 12/09/2022 4643596296 BHANIBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-021-001/7800867
(Kadoli) 		1125002000NRG23050920220116241 05/09/2022 DarshnabenMAHESHBHAI PATEL 1125002WL006975 DarshnabenMAHESHBHAI PATEL 00415 SBIN0010998 1260 1260 Processed 12/09/2022 4643596304 DARSHANABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-021-001/7800890
(Kadoli) 		1125002000NRG23050920220116244 05/09/2022 VASANTIBEN RANCHHODBHAI RATHOD 1125002WL006975 VASANTIBEN RANCHHODBHAI RATHOD 00415 SBIN0010998 1260 1260 Processed 12/09/2022 4643596295 VASANTIBEN RANCHHODBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-021-001/7800902
(Kadoli) 		1125002000NRG23050920220116245 05/09/2022 VASANTIBEN RANJITBHAI PATEL 1125002WL006975 VASANTIBEN RANJITBHAI PATEL 00415 SBIN0010998 1260 1260 Processed 12/09/2022 4643596294 VASANTIBEN RANJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-021-001/7800906
(Kadoli) 		1125002000NRG23050920220116246 05/09/2022 SHARDABEN SURESHBHAI RATHOD 1125002WL006975 SHARDABEN SURESHBHAI RATHOD 00415 SBIN0010998 1260 1260 Processed 12/09/2022 4643596300 SHARADABEN SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-021-001/7800909
(Kadoli) 		1125002000NRG23050920220116247 05/09/2022 DAMYANTIBEN YOGESHBHAI RATHOD 1125002WL006975 DAMYANTIBEN YOGESHBHAI RATHOD 00415 SBIN0010998 1050 1050 Processed 12/09/2022 4643596293 DAMYANTIBEN YOGESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-021-001/7800911
(Kadoli) 		1125002000NRG23050920220116248 05/09/2022 SHANTABEN MAGANBHAI PATEL 1125002WL006975 SHANTABEN MAGANBHAI PATEL 00415 SBIN0010998 1260 1260 Processed 12/09/2022 4643596291 SHANTABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-021-001/7800912
(Kadoli) 		1125002000NRG23050920220116249 05/09/2022 USHABEN AMRUTBHAI PATEL 1125002WL006975 USHABEN AMRUTBHAI PATEL 00415 SBIN0010998 1260 1260 Processed 12/09/2022 4643596292 USHABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11130 11130
11 Jalalpore GJ-25-002-021-001/7800125
(Kadoli) 		1125002000NRG23050920220116233 05/09/2022 CHAMPABEN BUDHIYABHAI RATHOD 1125002WL006975 CHAMPABEN BUDHIYABHAI RATHOD 00691 IPOS0000001 1260 1260 Processed 12/09/2022 4643596303 CHAMPABEN BUDHIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-021-001/7800135
(Kadoli) 		1125002000NRG23050920220116234 05/09/2022 BHANUBEN MUNESHBHAI RATHOD 1125002WL006975 BHANUBEN MUNESHBHAI RATHOD 00691 IPOS0000001 1260 1260 Processed 12/09/2022 4643596298 BHANUBEN MUNESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-021-001/7800866
(Kadoli) 		1125002000NRG23050920220116240 05/09/2022 PushpabenDahyabhai Patel 1125002WL006975 PushpabenDahyabhai Patel 00691 IPOS0000001 1260 1260 Processed 12/09/2022 4643596302 PUSHPABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-021-001/7800870
(Kadoli) 		1125002000NRG23050920220116242 05/09/2022 DamyantibenKISHORBHAI RATHOD 1125002WL006975 DamyantibenKISHORBHAI RATHOD 00691 IPOS0000001 1050 1050 Processed 12/09/2022 4643596301 DAMYANTIBEN KISHORBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-021-001/7800876
(Kadoli) 		1125002000NRG23050920220116243 05/09/2022 Naynaben Babubhai Rathod 1125002WL006975 Naynaben Babubhai Rathod 00691 IPOS0000001 1260 1260 Processed 12/09/2022 4643596299 NAYNABEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6090 6090
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_050922APB_FTO_100890 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1260
2 Jalalpore GJ1125002_050922APB_FTO_100890 State Bank of India SBIN0010998 Maroli 11130
3 Jalalpore GJ1125002_050922APB_FTO_100890 India Post Payments Bank IPOS0000001 NAVSARI 6090

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