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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:38:27 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_150922APB_FTO_107159
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-25-002-053-001/780015440
(Abrama) 		1125002000NRG23150920220120471 15/09/2022 PRITIBEN HARSADKUMAR AHIR 1125002WL007581 PRITIBEN HARSADKUMAR AHIR 00045 BARB0ABRAMA 1100 1100 Processed 20/09/2022 4860744310 AHIR PRITIBEN HARSHADKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-053-001/780015442
(Abrama) 		1125002000NRG23150920220120472 15/09/2022 RAJUBHAI MANGABHAI AHIR 1125002WL007581 RAJUBHAI MANGABHAI AHIR 00045 BARB0ABRAMA 1320 1320 Processed 20/09/2022 4860744309 RAJUBHAI MANGUBHAI AHIR BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-053-001/780015481
(Abrama) 		1125002000NRG23150920220120479 15/09/2022 DAXABEN GANESHBHAI PATEL 1125002WL007581 DAXABEN GANESHBHAI PATEL 00045 BARB0ABRAMA 220 220 Processed 20/09/2022 4860744307 DAXABEN GANESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-053-001/780015490
(Abrama) 		1125002000NRG23150920220120482 15/09/2022 KOKILABEN ASHOKBHAI PATEL 1125002WL007581 KOKILABEN ASHOKBHAI PATEL 00045 BARB0ABRAMA 1100 1100 Processed 20/09/2022 4860744308 KOKILABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-053-001/780015506
(Abrama) 		1125002000NRG23150920220120487 15/09/2022 KUSUMBEN ARVINDBHAI PATEL 1125002WL007581 KUSUMBEN ARVINDBHAI PATEL 00045 BARB0ABRAMA 1100 1100 Processed 20/09/2022 4860744306 PATEL KUSUMBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-053-001/780015518
(Abrama) 		1125002000NRG23150920220120493 15/09/2022 NAYANABEN NEMABHAI AHIR 1125002WL007581 NAYANABEN NEMABHAI AHIR 00045 BARB0ABRAMA 1320 1320 Processed 20/09/2022 4860744311 NAYNABEN NEMABHAI AHIR BANK OF BARODA(606985)
SubTotal 6160 6160
7 Jalalpore GJ-25-002-053-001/780015433
(Abrama) 		1125002000NRG23150920220120467 15/09/2022 CHHAYABEN BHIKHUBHAI AHIR 1125002WL007581 CHHAYABEN BHIKHUBHAI AHIR 00415 SBIN0015205 1100 1100 Processed 20/09/2022 4860744321 AHIR CHHAYABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-053-001/780015436
(Abrama) 		1125002000NRG23150920220120469 15/09/2022 BHANIBEN MANGABHAI AHIR 1125002WL007581 BHANIBEN MANGABHAI AHIR 00415 SBIN0015205 880 880 Processed 20/09/2022 4860744312 BHANIBEN MANGABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-053-001/780015439
(Abrama) 		1125002000NRG23150920220120470 15/09/2022 KOKILABEN VASANTBHAI AHIR 1125002WL007581 KOKILABEN VASANTBHAI AHIR 00415 SBIN0015205 660 660 Processed 20/09/2022 4860744313 KOKILABEN VASANTBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-053-001/780015465
(Abrama) 		1125002000NRG23150920220120474 15/09/2022 SANTABEN BABUBHAI PATEL 1125002WL007581 SANTABEN BABUBHAI PATEL 00415 SBIN0015205 660 660 Processed 20/09/2022 4860744323 PATEL SHANTABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-053-001/780015472
(Abrama) 		1125002000NRG23150920220120475 15/09/2022 NAINITABEN DIVYAKANTBHAI PATEL 1125002WL007581 NAINITABEN DIVYAKANTBHAI PATEL 00415 SBIN0015205 880 880 Processed 20/09/2022 4860744315 PATEL NAINITABEN DIVYAKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-053-001/780015477
(Abrama) 		1125002000NRG23150920220120476 15/09/2022 SUMITRABEN MANIBHAI PATEL 1125002WL007581 SUMITRABEN MANIBHAI PATEL 00415 SBIN0015205 1100 1100 Processed 20/09/2022 4860744319 PATEL SUMITARABEN MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-053-001/780015479
(Abrama) 		1125002000NRG23150920220120477 15/09/2022 DIPTIBEN NILESHBHAI PATEL 1125002WL007581 DIPTIBEN NILESHBHAI PATEL 00415 SBIN0015205 1100 1100 Processed 20/09/2022 4860744314 PATEL DIPTIBEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-053-001/780015480
(Abrama) 		1125002000NRG23150920220120478 15/09/2022 MANJULABEN SANTILAL PATEL 1125002WL007581 MANJULABEN SANTILAL PATEL 00415 SBIN0015205 1320 1320 Processed 20/09/2022 4860744318 PATEL MANJULABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-053-001/780015483
(Abrama) 		1125002000NRG23150920220120481 15/09/2022 PARULBEN AMBELAL PATEL 1125002WL007581 PARULBEN AMBELAL PATEL 00415 SBIN0015205 1100 1100 Processed 20/09/2022 4860744320 PARULBEN AMBELAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-053-001/780015493
(Abrama) 		1125002000NRG23150920220120483 15/09/2022 VAJIYABEN JAYANTIBHAI PATEL 1125002WL007581 VAJIYABEN JAYANTIBHAI PATEL 00415 SBIN0015205 660 660 Processed 20/09/2022 4860744322 VAJYABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-053-001/780015503
(Abrama) 		1125002000NRG23150920220120485 15/09/2022 HANSABEN BABUBHAI PATEL 1125002WL007581 HANSABEN BABUBHAI PATEL 00415 SBIN0015205 660 660 Processed 20/09/2022 4860744316 PATEL HANSABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-053-001/780015508
(Abrama) 		1125002000NRG23150920220120489 15/09/2022 SAVITABEN JAGDISHBHAI PATEL 1125002WL007581 SAVITABEN JAGDISHBHAI PATEL 00415 SBIN0015205 660 660 Processed 20/09/2022 4860744317 PATEL SAVITABEN JAGDISBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10780 10780
Total 16940 16940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_150922APB_FTO_107159 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 6160
2 Jalalpore GJ1125002_150922APB_FTO_107159 State Bank of India SBIN0015205 ABRAMA 10780

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