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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:43 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_301222APB_FTO_165233
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-25-002-020-001/78000251
(Kolasana) 		1125002000NRG23291220220179090 30/12/2022 USHABEN BAKULBHAI RATHOD 1125002WL014565 USHABEN BAKULBHAI RATHOD 00045 BARB0DHAMAN 956 956 Processed 02/01/2023 7565753228 GANGABEN BAKULBHAI RATHOD BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-020-001/78000256
(Kolasana) 		1125002000NRG23291220220179092 30/12/2022 BHARATBHAI CHHOTUBHAI RATHOD 1125002WL014565 BHARATBHAI CHHOTUBHAI RATHOD 00045 BARB0DHAMAN 1195 1195 Processed 02/01/2023 7565753231 BHARATKUMAR CHHOTUBHAI RATHOD BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-020-001/78000257
(Kolasana) 		1125002000NRG23291220220179093 30/12/2022 KUSUMBEN CHHAGANBHAI RATHOD 1125002WL014565 KUSUMBEN CHHAGANBHAI RATHOD 00045 BARB0DHAMAN 956 956 Processed 02/01/2023 7565753235 KUSUMBEN CHHAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-020-001/78000261
(Kolasana) 		1125002000NRG23291220220179094 30/12/2022 JAMANABEN CHHIBUBHAI RATHOD 1125002WL014565 JAMANABEN CHHIBUBHAI RATHOD 00045 BARB0DHAMAN 956 956 Processed 02/01/2023 7565753230 JAMANABEN CHHIBUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-020-001/78000300
(Kolasana) 		1125002000NRG23291220220179099 30/12/2022 sumitraben sumanbhai rathod 1125002WL014565 sumitraben sumanbhai rathod 00045 BARB0DHAMAN 1434 1434 Processed 02/01/2023 7565753236 SUMITRABEN SUMANBHAI RATHOD BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-020-001/78000340
(Kolasana) 		1125002000NRG23291220220179102 30/12/2022 LALLUBHAI KAMABHAI RATHOD 1125002WL014565 LALLUBHAI KAMABHAI RATHOD 00045 BARB0DHAMAN 1434 1434 Processed 02/01/2023 7565753232 LALLUBHAI KAMABHAI RATHOD BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-020-001/78000381
(Kolasana) 		1125002000NRG23291220220179106 30/12/2022 ALPESHBHAI DAHYABHAI RATHOD 1125002WL014565 ALPESHBHAI DAHYABHAI RATHOD 00045 BARB0DHAMAN 1434 1434 Processed 02/01/2023 7565753229 ALPESHBHAI DAHYABHAI RATHOD BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-020-001/78000382
(Kolasana) 		1125002000NRG23291220220179108 30/12/2022 REKHABEN MANHARBHAI RATHOD 1125002WL014565 REKHABEN MANHARBHAI RATHOD 00045 BARB0DHAMAN 1434 1434 Processed 02/01/2023 7565753237 REKHABEN MANHARBHAI RATHOD UCO BANK(607066)
9 Jalalpore GJ-25-002-020-001/7800059
(Kolasana) 		1125002000NRG23291220220179111 30/12/2022 JAYABEN RAJUBHAI RATHOD 1125002WL014565 JAYABEN RAJUBHAI RATHOD 00045 BARB0DHAMAN 1195 1195 Processed 02/01/2023 7565753233 JAYABEN RAJUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 10994 10994
10 Jalalpore GJ-25-002-020-001/78000180
(Kolasana) 		1125002000NRG23291220220179080 30/12/2022 CHHIMKIBEN DHIRUBHAI RATHOD 1125002WL014565 CHHIMKIBEN DHIRUBHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565753214 CHHIMKIBEN DHIRUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-020-001/78000181
(Kolasana) 		1125002000NRG23291220220179081 30/12/2022 MANIBEN DINESHBHAI RATHOD 1125002WL014565 MANIBEN DINESHBHAI RATHOD 00045 BARB0MAROLI 956 956 Processed 02/01/2023 7565753241 MANIBEN DINESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-020-001/78000182
(Kolasana) 		1125002000NRG23291220220179082 30/12/2022 JASHUBEN SHANKARBHAI RATHOD 1125002WL014565 JASHUBEN SHANKARBHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565753215 JASHUBEN SHANKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-020-001/78000184
(Kolasana) 		1125002000NRG23291220220179083 30/12/2022 RUKHIBEN RAMESHBHAI RATHOD 1125002WL014565 RUKHIBEN RAMESHBHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565753212 RUKHIBEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-020-001/78000190
(Kolasana) 		1125002000NRG23291220220179084 30/12/2022 DUDHIBEN BABUBHAI RATHOD 1125002WL014565 DUDHIBEN BABUBHAI RATHOD 00045 BARB0MAROLI 1195 1195 Processed 02/01/2023 7565753213 DUDHIBEN BALUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-020-001/78000205
(Kolasana) 		1125002000NRG23291220220179086 30/12/2022 RAMILABEN SUMANBHAI RATHOD 1125002WL014565 RAMILABEN SUMANBHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565753216 RAMILABEN SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-020-001/78000216
(Kolasana) 		1125002000NRG23291220220179087 30/12/2022 LAKHIBEN RANCHHODBHAI RATHOD 1125002WL014565 LAKHIBEN RANCHHODBHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565753219 LAKHIBEN RANCHHODBHAI RATHOD BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-020-001/78000231
(Kolasana) 		1125002000NRG23291220220179088 30/12/2022 MANIBEN RAVJIBHAI RATHOD 1125002WL014565 MANIBEN RAVJIBHAI RATHOD 00045 BARB0MAROLI 1195 1195 Processed 02/01/2023 7565753217 MANIBEN RAVJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-020-001/78000288
(Kolasana) 		1125002000NRG23291220220179095 30/12/2022 MANJUBEN GUNVANTBHAI RATHOD 1125002WL014565 MANJUBEN GUNVANTBHAI RATHOD 00045 BARB0MAROLI 956 956 Processed 02/01/2023 7565753218 MANJUBEN GUNVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-020-001/78000289
(Kolasana) 		1125002000NRG23291220220179096 30/12/2022 SUKHIBEN BUDHIYABHAI RATHOD 1125002WL014565 SUKHIBEN BUDHIYABHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565753225 SUKHIBEN BUDHIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-020-001/78000293
(Kolasana) 		1125002000NRG23291220220179097 30/12/2022 SANGITABEN MAHESHBHAI RATHOD 1125002WL014565 SANGITABEN MAHESHBHAI RATHOD 00045 BARB0MAROLI 956 956 Processed 02/01/2023 7565753223 SANGITABEN MAHESHBHAI RATHOD BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-020-001/78000296
(Kolasana) 		1125002000NRG23291220220179098 30/12/2022 KARIBEN RAJUBHAI RATHOD 1125002WL014565 KARIBEN RAJUBHAI RATHOD 00045 BARB0MAROLI 1195 1195 Processed 02/01/2023 7565753222 PALAK RAJUBHAI RATHOD M BY M AND N G KAR BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-020-001/78000301
(Kolasana) 		1125002000NRG23291220220179100 30/12/2022 sunitaben shankarbhai rathod 1125002WL014565 sunitaben shankarbhai rathod 00045 BARB0MAROLI 717 717 Processed 02/01/2023 7565753226 SUNITABEN SHANKARBHAI RATHOD BANK OF BARODA(606985)
23 Jalalpore GJ-25-002-020-001/78000311
(Kolasana) 		1125002000NRG23291220220179101 30/12/2022 Anita Ben Mukeshbhai rathod 1125002WL014565 Anita Ben Mukeshbhai rathod 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565753224 ANITABEN MUKESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-020-001/78000379
(Kolasana) 		1125002000NRG23291220220179104 30/12/2022 Kamuben Rameshbhai Rathod 1125002WL014565 Kamuben Rameshbhai Rathod 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565753220 KAMUBEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
25 Jalalpore GJ-25-002-020-001/78000380
(Kolasana) 		1125002000NRG23291220220179105 30/12/2022 Kamuben Rameshbhai Rathod 1125002WL014565 Kamuben Rameshbhai Rathod 00045 BARB0MAROLI 956 956 Processed 02/01/2023 7565753234 KAMLABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
26 Jalalpore GJ-25-002-020-001/78000383
(Kolasana) 		1125002000NRG23291220220179109 30/12/2022 VASUBEN SHAILESHBHAI RATHOD 1125002WL014565 VASUBEN SHAILESHBHAI RATHOD 00045 BARB0MAROLI 956 956 Processed 02/01/2023 7565753221 VASUBEN SHAILESHBHAI RATHOD BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-020-001/7800058
(Kolasana) 		1125002000NRG23291220220179110 30/12/2022 NANUBHAI RANCHHODBHAI RATHOD 1125002WL014565 NANUBHAI RANCHHODBHAI RATHOD 00045 BARB0MAROLI 1195 1195 Processed 02/01/2023 7565753227 NANUBHAI RANCHHODBHAI RATHOD BANK OF BARODA(606985)
28 Jalalpore GJ-25-002-020-001/7800062
(Kolasana) 		1125002000NRG23291220220179112 30/12/2022 KOKILABEN JASHVANTBHAI RATHOD 1125002WL014565 KOKILABEN JASHVANTBHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565753238 KOKILABEN JASVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-020-001/7800067
(Kolasana) 		1125002000NRG23291220220179114 30/12/2022 BHANUBEN RAMANBHAI RATHOD 1125002WL014565 BHANUBEN RAMANBHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565753239 BHANUBEN RAMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-020-001/7800068
(Kolasana) 		1125002000NRG23291220220179115 30/12/2022 ANITABEN UKABHAI RATHOD 1125002WL014565 ANITABEN UKABHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/01/2023 7565753240 ANITABEN UKABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26051 26051
Total 37045 37045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_301222APB_FTO_165233 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 10994
2 Jalalpore GJ1125002_301222APB_FTO_165233 Bank of Baroda BARB0MAROLI Maroli 13623
3 Jalalpore GJ1125002_301222APB_FTO_165233 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 12428

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