Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:55:54 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_291222APB_FTO_165161
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-25-002-053-001/780015742
(Abrama) 		1125002000NRG23271220220176941 29/12/2022 ahir kamleshbhai parabhubhai 1125002WL014367 ahir kamleshbhai parabhubhai 00045 BARB0ABRAMA 3346 3346 Processed 02/01/2023 7565853593 MR KAMLESHBHAI PARBHUBHAI AHIR STATE BANK OF INDIA(508548)
2 Jalalpore GJ-25-002-057-001/7767258
(Sarav) 		1125002000NRG23271220220177412 29/12/2022 hemlataben jagdishbhai patel 1125002WL014402 hemlataben jagdishbhai patel 00045 BARB0ABRAMA 3346 3346 Processed 02/01/2023 7565853594 HEMALTABEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-057-001/7767258
(Sarav) 		1125002000NRG23271220220177411 29/12/2022 jagdishbhai mangabhai patel 1125002WL014402 jagdishbhai mangabhai patel 00045 BARB0ABRAMA 3346 3346 Processed 02/01/2023 7565853601 JAGDISHBHAI MANGABHAI PATEL BANK OF BARODA(606985)
SubTotal 10038 10038
4 Jalalpore GJ-25-002-050-001/7798740
(At) 		1125002000NRG23271220220177193 29/12/2022 HALPATI THAKORBHAI RAVJIBHAI 1125002WL014381 HALPATI THAKORBHAI RAVJIBHAI 00045 BARB0ATNAVS 3206 3206 Processed 02/01/2023 7565853598 THAKORBHAI RAVJIBHAI RATHOD BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-050-001/7798882
(At) 		1125002000NRG23271220220177305 29/12/2022 Premilaben Ganeshbhai patel 1125002WL014383 Premilaben Ganeshbhai patel 00045 BARB0ATNAVS 3206 3206 Processed 02/01/2023 7565853597 PREMILABEN GANESHBHAI PATEL BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-050-001/7798883
(At) 		1125002000NRG23271220220177313 29/12/2022 Bhikhubhai Babubhai patel 1125002WL014384 Bhikhubhai Babubhai patel 00045 BARB0ATNAVS 3206 3206 Processed 02/01/2023 7565853596 BHIKHUBHAI BABUBHAI PATEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-050-001/7799024
(At) 		1125002000NRG23271220220177315 29/12/2022 hansaben harishkumar patel 1125002WL014384 hansaben harishkumar patel 00045 BARB0ATNAVS 3206 3206 Processed 02/01/2023 7565853602 HARISHBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-050-001/7799042
(At) 		1125002000NRG23271220220177316 29/12/2022 manjulaben vijaybhai patel 1125002WL014384 manjulaben vijaybhai patel 00045 BARB0ATNAVS 3206 3206 Processed 02/01/2023 7565853603 MANJULABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-050-001/7799059
(At) 		1125002000NRG23271220220177309 29/12/2022 vasanti govindbhai pate 1125002WL014383 vasanti govindbhai pate 00045 BARB0ATNAVS 3206 3206 Processed 02/01/2023 7565853599 VASANTIBEN GOVINDBHAI PATEL BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-050-001/7799079
(At) 		1125002000NRG23271220220177310 29/12/2022 JAGRUTIBEN ASHOKBHAI PATEL 1125002WL014383 JAGRUTIBEN ASHOKBHAI PATEL 00045 BARB0ATNAVS 3206 3206 Processed 02/01/2023 7565853600 JAGRUTIBEN ASHOKKUMAR PATEL GENERAL POST OFFICE(607245)
SubTotal 22442 22442
11 Jalalpore GJ-25-002-031-001/78598803
(Chhinam) 		1125002000NRG23271220220176943 29/12/2022 BHIKHIBEN KANTIBHAI RATHOD 1125002WL014369 BHIKHIBEN KANTIBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7565853595 BHARTI / BHIKHIBEN KANTILAL RATHOD BANK OF BARODA(606985)
SubTotal 3346 3346
12 Jalalpore GJ-25-002-050-001/7798524
(At) 		1125002000NRG23271220220177304 29/12/2022 Lilaben Bipinbhai Patel 1125002WL014383 Lilaben Bipinbhai Patel 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565853588 LILABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-050-001/7798730
(At) 		1125002000NRG23271220220177311 29/12/2022 PATEL MADHUBEN DIPAKBHAI 1125002WL014384 PATEL MADHUBEN DIPAKBHAI 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565853590 MADHUBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-050-001/7798830
(At) 		1125002000NRG23271220220177312 29/12/2022 PATEL PARVATIBEN NATUBHAI 1125002WL014384 PATEL PARVATIBEN NATUBHAI 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565853591 PARVATIBEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-050-001/7798894
(At) 		1125002000NRG23271220220177314 29/12/2022 Krutikaben Sanjaybhai Dhodiya 1125002WL014384 Krutikaben Sanjaybhai Dhodiya 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565853589 KRUTIKABEN SANJAYKUMAR DHODIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-050-002/7798837
(At) 		1125002000NRG23271220220177317 29/12/2022 KUSUMBEN NARANBHAI PATEL 1125002WL014384 KUSUMBEN NARANBHAI PATEL 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565853592 KUSUMBEN NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16030 16030
Total 51856 51856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_291222APB_FTO_165161 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 10038
2 Jalalpore GJ1125002_291222APB_FTO_165161 Bank of Baroda BARB0ATNAVS AT,GJ 22442
3 Jalalpore GJ1125002_291222APB_FTO_165161 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
4 Jalalpore GJ1125002_291222APB_FTO_165161 India Post Payments Bank IPOS0000001 NAVSARI 16030

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