Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:47:08 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_191022APB_FTO_130612
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-25-002-023-001/7767458
(Mangrol) 		1125002000NRG23191020220152378 19/10/2022 CHANDNIBEN MAHESHBHAI PATEL 1125002WL011438 CHANDNIBEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 27/10/2022 5955072798 CHANDNIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-023-001/7767480
(Mangrol) 		1125002000NRG23191020220152383 19/10/2022 hanshaben rameshbhai halpati 1125002WL011438 hanshaben rameshbhai halpati 00045 BARB0BGGBXX 1200 1200 Processed 27/10/2022 5955072797 HANSABEN RAMESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2400 2400
3 Jalalpore GJ-25-002-023-001/7767243
(Mangrol) 		1125002000NRG23191020220152372 19/10/2022 Daxaben Harishbhai Patel 1125002WL011438 Daxaben Harishbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 27/10/2022 5955072799 DAKSHABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-023-001/7767253
(Mangrol) 		1125002000NRG23191020220152373 19/10/2022 Nikitaben Ranjitbhai Patel 1125002WL011438 Nikitaben Ranjitbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 27/10/2022 5955072794 NIKITA RANJIT PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Jalalpore GJ-25-002-023-001/7767267
(Mangrol) 		1125002000NRG23191020220152374 19/10/2022 Shitalben Ashokbhai Patel 1125002WL011438 Shitalben Ashokbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 27/10/2022 5955072800 SHITALBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-023-001/7767268
(Mangrol) 		1125002000NRG23191020220152375 19/10/2022 Dhaniben Gulabbhai Patel 1125002WL011438 Dhaniben Gulabbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 27/10/2022 5955072793 Ms. GHANIBEN GULABBHAI PATEL INDIAN BANK(607105)
7 Jalalpore GJ-25-002-023-001/7767312
(Mangrol) 		1125002000NRG23191020220152376 19/10/2022 Sangitaben Dhansukhbhai Patel 1125002WL011438 Sangitaben Dhansukhbhai Patel 00045 BARB0MAROLI 1200 1200 Processed 27/10/2022 5955072795 Mrs. SANGITABEN DHANSUKHABHAI PATEL INDIAN BANK(607105)
8 Jalalpore GJ-25-002-023-001/7767478
(Mangrol) 		1125002000NRG23191020220152381 19/10/2022 bhikhiben ashvinbhai halpati 1125002WL011438 bhikhiben ashvinbhai halpati 00045 BARB0MAROLI 1200 1200 Processed 27/10/2022 5955072796 BHIKHIBEN ASHVINBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7200 7200
9 Jalalpore GJ-25-002-023-001/7767344
(Mangrol) 		1125002000NRG23191020220152377 19/10/2022 Vinuben Vallabhbhai Patel 1125002WL011438 Vinuben Vallabhbhai Patel 00691 IPOS0000001 1200 1200 Processed 27/10/2022 5955072801 VINUBEN VALLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_191022APB_FTO_130612 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2400
2 Jalalpore GJ1125002_191022APB_FTO_130612 Bank of Baroda BARB0MAROLI Maroli 6000
3 Jalalpore GJ1125002_191022APB_FTO_130612 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 1200
4 Jalalpore GJ1125002_191022APB_FTO_130612 India Post Payments Bank IPOS0000001 NAVSARI 1200

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