Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:52 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_300922APB_FTO_116831
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-25-002-024-001/7767007
(Parsoli) 		1125002000NRG23300920220131519 30/09/2022 Bhudhiben Govindbhai Ahir 1125002WL009001 Bhudhiben Govindbhai Ahir 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129817 AHIR BUDHOBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-024-001/7767011
(Parsoli) 		1125002000NRG23300920220131521 30/09/2022 DIWALIBEN NAGINBHAI PATEL 1125002WL009001 DIWALIBEN NAGINBHAI PATEL 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129819 PATEL DIVALIBEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-024-001/7767014
(Parsoli) 		1125002000NRG23300920220131509 30/09/2022 GITABEN AMARATBHAI PATEL 1125002WL009000 GITABEN AMARATBHAI PATEL 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129808 PATEL GITABEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-024-001/7767020
(Parsoli) 		1125002000NRG23300920220131511 30/09/2022 Manishaben Vasantbhai Patel 1125002WL009000 Manishaben Vasantbhai Patel 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129812 PATEL MANISHABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-024-001/7767026
(Parsoli) 		1125002000NRG23300920220131488 30/09/2022 Daxaben Kantibhai Patel 1125002WL008998 Daxaben Kantibhai Patel 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129809 PATEL DAKSHABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-024-001/7767027
(Parsoli) 		1125002000NRG23300920220131477 30/09/2022 Damanyatiben Mulajibhai Patel 1125002WL008997 Damanyatiben Mulajibhai Patel 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129813 PATEL DAMAYANTIBEN MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-024-001/7767038
(Parsoli) 		1125002000NRG23300920220131513 30/09/2022 Kamalaben Manilal Patel 1125002WL009000 Kamalaben Manilal Patel 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129815 KAMALABEN MANILAL PATEL BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-024-001/7767049
(Parsoli) 		1125002000NRG23300920220131515 30/09/2022 Bhavnaben Jitendrabhai Patel 1125002WL009000 Bhavnaben Jitendrabhai Patel 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129811 PATEL BHAVANABEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-024-001/7767061
(Parsoli) 		1125002000NRG23300920220131479 30/09/2022 MINABEN RAMUBHAI AHIR 1125002WL008997 MINABEN RAMUBHAI AHIR 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129806 AHIR MANIBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-024-001/7767065
(Parsoli) 		1125002000NRG23300920220131481 30/09/2022 Somiben Naginbhai Ahir 1125002WL008997 Somiben Naginbhai Ahir 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129818 SOMIBEN NAGINBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
11 Jalalpore GJ-25-002-024-001/7767070
(Parsoli) 		1125002000NRG23300920220131490 30/09/2022 Bhavnaben Ramanbhai Ahir 1125002WL008998 Bhavnaben Ramanbhai Ahir 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129807 AHIR BHAVNABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-024-001/7767074
(Parsoli) 		1125002000NRG23300920220131500 30/09/2022 Keertiben Dineshbhai Ahir 1125002WL008999 Keertiben Dineshbhai Ahir 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129804 AHIR KIRTIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-024-001/7767075
(Parsoli) 		1125002000NRG23300920220131502 30/09/2022 Kantaben Rameshbhai Ahir 1125002WL008999 Kantaben Rameshbhai Ahir 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129803 KANTABEN RAMESHBHAI AHIR BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-024-001/7767076
(Parsoli) 		1125002000NRG23300920220131504 30/09/2022 Varshaben Bheekhubhai Ahir 1125002WL008999 Varshaben Bheekhubhai Ahir 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129805 AHIR VARSHABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-024-001/7767084
(Parsoli) 		1125002000NRG23300920220131516 30/09/2022 JASHUBEN HARIBHAI PATEL 1125002WL009000 JASHUBEN HARIBHAI PATEL 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129816 PATEL JASUBEN HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-024-001/7767086
(Parsoli) 		1125002000NRG23300920220131483 30/09/2022 JASHUBEN SUMANBHAI PATEL 1125002WL008997 JASHUBEN SUMANBHAI PATEL 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129814 PATEL JASUBEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-024-001/7767097
(Parsoli) 		1125002000NRG23300920220131523 30/09/2022 ILABEN RAMESH BHAI AHIR 1125002WL009001 ILABEN RAMESH BHAI AHIR 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129822 ILABEN RAMESHBHAI AHIR BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-024-001/7767098
(Parsoli) 		1125002000NRG23300920220131493 30/09/2022 JAYABEN KANTIBHAI PATEL 1125002WL008998 JAYABEN KANTIBHAI PATEL 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129820 PATEL JAYABEN KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-024-001/7767105
(Parsoli) 		1125002000NRG23300920220131506 30/09/2022 Maniben Chhaganbhai Patel 1125002WL008999 Maniben Chhaganbhai Patel 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129821 PATEL MANIBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-024-001/7767190
(Parsoli) 		1125002000NRG23300920220131527 30/09/2022 HANSABEN BHIKHUBHAI PATEL 1125002WL009001 HANSABEN BHIKHUBHAI PATEL 00045 BARB0MAROLI 2629 2629 Processed 11/10/2022 5433129810 SUNITABAHEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52580 52580
21 Jalalpore GJ-25-002-024-001/7767160
(Parsoli) 		1125002000NRG23300920220131485 30/09/2022 JASHUBEN DAYALBHAI PATEL 1125002WL008997 JASHUBEN DAYALBHAI PATEL 00691 IPOS0000001 2629 2629 Processed 11/10/2022 5433129799 JASHUBEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-024-001/7767161
(Parsoli) 		1125002000NRG23300920220131494 30/09/2022 SUREKHABEN RAMUBHAI PATEL 1125002WL008998 SUREKHABEN RAMUBHAI PATEL 00691 IPOS0000001 2629 2629 Processed 11/10/2022 5433129798 SUREKHABEN RAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-024-001/7767168
(Parsoli) 		1125002000NRG23300920220131507 30/09/2022 NAYNABEN SUMANBHAI PATEL 1125002WL008999 NAYNABEN SUMANBHAI PATEL 00691 IPOS0000001 2629 2629 Processed 11/10/2022 5433129802 Mrs. NAYNABEN SUMANBHAI PATEL INDIAN BANK(607105)
24 Jalalpore GJ-25-002-024-001/7767174
(Parsoli) 		1125002000NRG23300920220131525 30/09/2022 BABIBEN BABUBHAI PATEL 1125002WL009001 BABIBEN BABUBHAI PATEL 00691 IPOS0000001 2629 2629 Processed 11/10/2022 5433129801 BABIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-024-001/7767188
(Parsoli) 		1125002000NRG23300920220131496 30/09/2022 KALPANABEN DHANSUKHBHAI PATEL 1125002WL008998 KALPANABEN DHANSUKHBHAI PATEL 00691 IPOS0000001 2629 2629 Processed 11/10/2022 5433129800 PATEL KALPANABEN DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13145 13145
Total 65725 65725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_300922APB_FTO_116831 Bank of Baroda BARB0MAROLI Maroli 49951
2 Jalalpore GJ1125002_300922APB_FTO_116831 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 2629
3 Jalalpore GJ1125002_300922APB_FTO_116831 India Post Payments Bank IPOS0000001 NAVSARI 13145

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