Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:00:00 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_050922APB_FTO_100868
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-25-002-032-001/7800967
(Mirjapor) 		1125002000NRG23050920220116270 05/09/2022 BHAGWATIBEN VALLABHBHAI PATEL 1125002WL006976 BHAGWATIBEN VALLABHBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 12/09/2022 4643596497 BHAGVATIBEN VALLBHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 Jalalpore GJ-25-002-032-001/78001064
(Mirjapor) 		1125002000NRG23050920220116257 05/09/2022 naynaben nanubhai patel 1125002WL006976 naynaben nanubhai patel 00045 BARB0MAROLI 800 800 Processed 12/09/2022 4643596485 NAYNABEN NANUBHAI PATEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-032-001/78001079
(Mirjapor) 		1125002000NRG23050920220116260 05/09/2022 LAKHIBEN KISHORBHAI HALPATI 1125002WL006976 LAKHIBEN KISHORBHAI HALPATI 00045 BARB0MAROLI 1200 1200 Processed 12/09/2022 4643596498 HALPATI LAKHIBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-032-001/7800853
(Mirjapor) 		1125002000NRG23050920220116262 05/09/2022 USHABEN RAMESHBHAI PATEL 1125002WL006976 USHABEN RAMESHBHAI PATEL 00045 BARB0MAROLI 1200 1200 Processed 12/09/2022 4643596501 PATEL USHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-032-001/7800858
(Mirjapor) 		1125002000NRG23050920220116263 05/09/2022 PALIBEN JYANTIBHAI PATEL 1125002WL006976 PALIBEN JYANTIBHAI PATEL 00045 BARB0MAROLI 1200 1200 Processed 12/09/2022 4643596496 PATEL PALIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-032-001/7800871
(Mirjapor) 		1125002000NRG23050920220116264 05/09/2022 MANISHABEN JAYESHBHAI HALPATI 1125002WL006976 MANISHABEN JAYESHBHAI HALPATI 00045 BARB0MAROLI 1200 1200 Processed 12/09/2022 4643596492 RATHOD MANISHABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-032-001/7800876
(Mirjapor) 		1125002000NRG23050920220116265 05/09/2022 MANJULABEN RAMESHBHAI HALPATI 1125002WL006976 MANJULABEN RAMESHBHAI HALPATI 00045 BARB0MAROLI 1200 1200 Processed 12/09/2022 4643596493 HALPATI MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-032-001/7800882
(Mirjapor) 		1125002000NRG23050920220116266 05/09/2022 SUMANBEN MANGABHAI HALPATI 1125002WL006976 SUMANBEN MANGABHAI HALPATI 00045 BARB0MAROLI 600 600 Processed 12/09/2022 4643596499 SUMANBEN MANGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-032-001/7800899
(Mirjapor) 		1125002000NRG23050920220116267 05/09/2022 JAGRUTIBEN RAJUBHAI HALPATI 1125002WL006976 JAGRUTIBEN RAJUBHAI HALPATI 00045 BARB0MAROLI 1200 1200 Processed 12/09/2022 4643596490 HALPATI JAGRITIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-032-001/7800905
(Mirjapor) 		1125002000NRG23050920220116268 05/09/2022 SUMANBHAI BHIKHABHAI HALPATI 1125002WL006976 SUMANBHAI BHIKHABHAI HALPATI 00045 BARB0MAROLI 1200 1200 Processed 12/09/2022 4643596502 SUMANBHAI BHIKHABHAI HALPATI BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-032-001/7800968
(Mirjapor) 		1125002000NRG23050920220116271 05/09/2022 KUSUMBEN ISHWARBHAI PATEL 1125002WL006976 KUSUMBEN ISHWARBHAI PATEL 00045 BARB0MAROLI 1200 1200 Processed 12/09/2022 4643596500 PATEL KUSUMBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-032-001/7800975
(Mirjapor) 		1125002000NRG23050920220116272 05/09/2022 PRATIKSHABEN CHAMPAKBHAI PATEL 1125002WL006976 PRATIKSHABEN CHAMPAKBHAI PATEL 00045 BARB0MAROLI 1200 1200 Processed 12/09/2022 4643596491 PATEL PRATIKSHABEN CHANDRKANT INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-032-001/7800976
(Mirjapor) 		1125002000NRG23050920220116273 05/09/2022 HANSABEN BABUBHAI PATEL 1125002WL006976 HANSABEN BABUBHAI PATEL 00045 BARB0MAROLI 1200 1200 Processed 12/09/2022 4643596484 HANSABEN BABUBHAI PATEL BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-032-001/7800977
(Mirjapor) 		1125002000NRG23050920220116274 05/09/2022 SUMITRABEN HARSHADBHAI PATEL 1125002WL006976 SUMITRABEN HARSHADBHAI PATEL 00045 BARB0MAROLI 1200 1200 Processed 12/09/2022 4643596495 PATEL SUMITRABEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-032-001/7801026
(Mirjapor) 		1125002000NRG23050920220116275 05/09/2022 RANJANBEN KANUBHAI PATEL 1125002WL006976 RANJANBEN KANUBHAI PATEL 00045 BARB0MAROLI 1200 1200 Processed 12/09/2022 4643596487 RANJANBEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-032-001/7801027
(Mirjapor) 		1125002000NRG23050920220116276 05/09/2022 LAXMIBEN DAYALBHAI PATEL 1125002WL006976 LAXMIBEN DAYALBHAI PATEL 00045 BARB0MAROLI 1000 1000 Processed 12/09/2022 4643596489 LAXMIBEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-032-001/7801031
(Mirjapor) 		1125002000NRG23050920220116277 05/09/2022 SHANTIBEN DAYALBHAI PATEL 1125002WL006976 SHANTIBEN DAYALBHAI PATEL 00045 BARB0MAROLI 1000 1000 Processed 12/09/2022 4643596486 SHANTIBEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-032-001/7801033
(Mirjapor) 		1125002000NRG23050920220116278 05/09/2022 INDUBEN DALPATBHAI PATEL 1125002WL006976 INDUBEN DALPATBHAI PATEL 00045 BARB0MAROLI 1200 1200 Processed 12/09/2022 4643596488 INDUBEN DALPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-032-001/7801035
(Mirjapor) 		1125002000NRG23050920220116279 05/09/2022 MINAXIBEN BIPINBHAI PATEL 1125002WL006976 MINAXIBEN BIPINBHAI PATEL 00045 BARB0MAROLI 1200 1200 Processed 12/09/2022 4643596503 MEENAKSHIBEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-032-001/7801060
(Mirjapor) 		1125002000NRG23050920220116280 05/09/2022 bhaniben nanubhai halpati 1125002WL006976 bhaniben nanubhai halpati 00045 BARB0MAROLI 400 400 Processed 12/09/2022 4643596494 BHANIBEN NANUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 20600 20600
Total 21800 21800

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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_100868 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1200
2 Jalalpore GJ1125002_050922APB_FTO_100868 Bank of Baroda BARB0MAROLI Bank of Baroda Maroli 9000
3 Jalalpore GJ1125002_050922APB_FTO_100868 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 11600

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