Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:58:08 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_120522APB_FTO_30561
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-25-002-027-001/7800936
(Vansi) 		1125002000NRG23100520220014998 12/05/2022 LATABEN BHARATBHAI PATEL 1125002WL000978 LATABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 18/05/2022 1345443089 LATABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Jalalpore GJ-25-002-027-001/7800968
(Vansi) 		1125002000NRG23100520220015000 12/05/2022 DAMYANTIBEN PARSOTTAMBHAI PATEL 1125002WL000978 DAMYANTIBEN PARSOTTAMBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 18/05/2022 1345443087 DAMYANTIBEN PARSOTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-027-001/7801068
(Vansi) 		1125002000NRG23100520220015003 12/05/2022 SHARDABEN BIPINBHAI RATHOD 1125002WL000978 SHARDABEN BIPINBHAI RATHOD 00045 BARB0BGGBXX 3206 3206 Processed 18/05/2022 1345443086 SHARDABEN BIPINBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-027-001/7801097
(Vansi) 		1125002000NRG23100520220015004 12/05/2022 JYOTIBEN KANTIBHAI PATEL 1125002WL000978 JYOTIBEN KANTIBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 18/05/2022 1345443084 JYOTI BEN KANTI BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Jalalpore GJ-25-002-027-001/7801106
(Vansi) 		1125002000NRG23100520220015005 12/05/2022 KAMIBEN CHHAGANBHAI PATEL 1125002WL000978 KAMIBEN CHHAGANBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 18/05/2022 1345443088 KAMIBEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Jalalpore GJ-25-002-037-001/7800921
(Borsi) 		1125002000NRG23100520220015017 12/05/2022 Jashuben Thakorbhai Patel 1125002WL000978 Jashuben Thakorbhai Patel 00045 BARB0BGGBXX 3206 3206 Processed 18/05/2022 1345443083 JASHUBEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19236 19236
7 Jalalpore GJ-25-002-027-001/7800910
(Vansi) 		1125002000NRG23100520220014996 12/05/2022 GITABEN NARESHBHAI PATEL 1125002WL000978 GITABEN NARESHBHAI PATEL 00415 SBIN0007277 3206 3206 Processed 18/05/2022 1345443092 GITA BEN NARESH PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Jalalpore GJ-25-002-027-001/7800934
(Vansi) 		1125002000NRG23100520220014997 12/05/2022 BABYBEN CHHIKABHAI PATEL 1125002WL000978 BABYBEN CHHIKABHAI PATEL 00415 SBIN0007277 3206 3206 Processed 18/05/2022 1345443091 BABI BEN CHHIKA BHA PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Jalalpore GJ-25-002-037-001/7800528
(Borsi) 		1125002000NRG23100520220015009 12/05/2022 BHARTIBEN DULLABHBHAI PATEL 1125002WL000978 BHARTIBEN DULLABHBHAI PATEL 00415 SBIN0007277 3206 3206 Processed 18/05/2022 1345443098 BHARTIBEN DULLABHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Jalalpore GJ-25-002-037-001/7800531
(Borsi) 		1125002000NRG23100520220015010 12/05/2022 MANJULABEN THAKORBHAI PATEL 1125002WL000978 MANJULABEN THAKORBHAI PATEL 00415 SBIN0007277 3206 3206 Processed 18/05/2022 1345443093 MRS MANJULABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
11 Jalalpore GJ-25-002-037-001/7800533
(Borsi) 		1125002000NRG23100520220015011 12/05/2022 SAVITABEN KHANDUBHAI PATEL 1125002WL000978 SAVITABEN KHANDUBHAI PATEL 00415 SBIN0007277 3206 3206 Processed 18/05/2022 1345443097 SAVITABEN KHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Jalalpore GJ-25-002-037-001/7800536
(Borsi) 		1125002000NRG23100520220015012 12/05/2022 MALTIBEN PATEL 1125002WL000978 MALTIBEN PATEL 00415 SBIN0007277 3206 3206 Processed 18/05/2022 1345443090 MRS MALTIBEN VIJAYBHAI PATEL STATE BANK OF INDIA(508548)
13 Jalalpore GJ-25-002-037-001/7800550
(Borsi) 		1125002000NRG23100520220015013 12/05/2022 BHAGVATIBEN MANUBHAI PATEL 1125002WL000978 BHAGVATIBEN MANUBHAI PATEL 00415 SBIN0007277 3206 3206 Processed 18/05/2022 1345443095 BHAGVATIBEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Jalalpore GJ-25-002-037-001/7800553
(Borsi) 		1125002000NRG23100520220015014 12/05/2022 GITABEN NAGINBHAI PATEL 1125002WL000978 GITABEN NAGINBHAI PATEL 00415 SBIN0007277 3206 3206 Processed 18/05/2022 1345443096 MRS GITABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
15 Jalalpore GJ-25-002-037-001/7800555
(Borsi) 		1125002000NRG23100520220015015 12/05/2022 HIRABEN MOTIBHAI PATEL 1125002WL000978 HIRABEN MOTIBHAI PATEL 00415 SBIN0007277 3206 3206 Processed 18/05/2022 1345443094 MRS HIRABEN MOTIBHAI PATEL STATE BANK OF INDIA(508548)
16 Jalalpore GJ-25-002-037-001/7800557
(Borsi) 		1125002000NRG23100520220015016 12/05/2022 NITABEN HASMUKHBHAI PATEL 1125002WL000978 NITABEN HASMUKHBHAI PATEL 00415 SBIN0007277 3206 3206 Processed 18/05/2022 1345443099 MRS NEETABEN HASHMUKHBHAI PATEL STATE BANK OF INDIA(508548)
17 Jalalpore GJ-25-002-037-001/7800972
(Borsi) 		1125002000NRG23100520220015018 12/05/2022 PRABHABEN THAKORBHAI PATEL 1125002WL000978 PRABHABEN THAKORBHAI PATEL 00415 SBIN0007277 3206 3206 Processed 18/05/2022 1345443085 PRABHABEN THAKOR PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35266 35266
Total 54502 54502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_120522APB_FTO_30561 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19236
2 Jalalpore GJ1125002_120522APB_FTO_30561 State Bank of India SBIN0007277 UBHRAT 3206
3 Jalalpore GJ1125002_120522APB_FTO_30561 State Bank of India SBIN0007277 UMBHARAT 32060

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