Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:45:07 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_130522APB_FTO_32382
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-25-002-029-003/78002307
(Vadoli) 		1125002000NRG23130520220026065 13/05/2022 ILABEN DHANSUKHBHAI PATEL 1125002WL001505 ILABEN DHANSUKHBHAI PATEL 00045 BARB0MAROLI 800 800 Processed 25/05/2022 1505590442 ILABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-029-003/78002497
(Vadoli) 		1125002000NRG23130520220026087 13/05/2022 JASODABEN ISHVARBHAI PATEL 1125002WL001505 JASODABEN ISHVARBHAI PATEL 00045 BARB0MAROLI 600 600 Processed 25/05/2022 1505590447 JASHODABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-029-003/78002502
(Vadoli) 		1125002000NRG23130520220026088 13/05/2022 JOSILABEN HARISHBHAI PATEL 1125002WL001505 JOSILABEN HARISHBHAI PATEL 00045 BARB0MAROLI 200 200 Processed 25/05/2022 1505590443 Mrs. JOSHILABEN HARISHBHAI PATEL INDIAN BANK(607105)
4 Jalalpore GJ-25-002-029-003/78002581
(Vadoli) 		1125002000NRG23130520220026092 13/05/2022 PUSHPABEN DINKARBHAI PATEL 1125002WL001505 PUSHPABEN DINKARBHAI PATEL 00045 BARB0MAROLI 600 600 Processed 25/05/2022 1505590448 PATEL PUSHPABEN DINKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-029-003/78002585
(Vadoli) 		1125002000NRG23130520220026093 13/05/2022 SUMITRABEN NAGINBHAI PATEL 1125002WL001505 SUMITRABEN NAGINBHAI PATEL 00045 BARB0MAROLI 800 800 Processed 25/05/2022 1505590444 SUMITRABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
6 Jalalpore GJ-25-002-029-003/78002576
(Vadoli) 		1125002000NRG23130520220026091 13/05/2022 NAYNABEN PRAVINBHAI PATEL 1125002WL001505 NAYNABEN PRAVINBHAI PATEL 00415 SBIN0000439 800 800 Processed 25/05/2022 1505590436 NAYNABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
7 Jalalpore GJ-25-002-029-003/78002122
(Vadoli) 		1125002000NRG23130520220026049 13/05/2022 Sushilaben Parsottambhai Patel 1125002WL001505 Sushilaben Parsottambhai Patel 00415 SBIN0010998 600 600 Processed 25/05/2022 1505590449 PATEL SUSHILABEN PARSOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-029-003/78002131
(Vadoli) 		1125002000NRG23130520220026051 13/05/2022 Vasantiben Ramanbhai Patel 1125002WL001505 Vasantiben Ramanbhai Patel 00415 SBIN0010998 600 600 Processed 25/05/2022 1505590450 PATEL VASANTIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-029-003/78002134
(Vadoli) 		1125002000NRG23130520220026052 13/05/2022 KAMUBEN GANESHBHAI PATEL 1125002WL001505 KAMUBEN GANESHBHAI PATEL 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1505590456 KAMUBEN GANESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-029-003/78002136
(Vadoli) 		1125002000NRG23130520220026053 13/05/2022 Bhagvatiben Kalanbhai Patel 1125002WL001505 Bhagvatiben Kalanbhai Patel 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1505590440 BHAGVATIBEN KALYANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Jalalpore GJ-25-002-029-003/78002138
(Vadoli) 		1125002000NRG23130520220026054 13/05/2022 Revaben Amrutbhai Patel 1125002WL001505 Revaben Amrutbhai Patel 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1505590459 REVABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-029-003/78002148
(Vadoli) 		1125002000NRG23130520220026056 13/05/2022 Urmilaben Naginbhai Patel 1125002WL001505 Urmilaben Naginbhai Patel 00415 SBIN0010998 800 800 Processed 25/05/2022 1505590452 PATEL URMILABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-029-003/78002151
(Vadoli) 		1125002000NRG23130520220026057 13/05/2022 Gitaben Khandubhai Patel 1125002WL001505 Gitaben Khandubhai Patel 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1505590451 PATEL GITABEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-029-003/78002152
(Vadoli) 		1125002000NRG23130520220026058 13/05/2022 Lataben Khandubhai Patel 1125002WL001505 Lataben Khandubhai Patel 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1505590454 PATEL LATABEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-029-003/78002162
(Vadoli) 		1125002000NRG23130520220026061 13/05/2022 Naniben Bhanabhai Patel 1125002WL001505 Naniben Bhanabhai Patel 00415 SBIN0010998 800 800 Processed 25/05/2022 1505590441 NANIBEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-029-003/78002231
(Vadoli) 		1125002000NRG23130520220026063 13/05/2022 Ratanben Maganbhai Patel 1125002WL001505 Ratanben Maganbhai Patel 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1505590455 PATEL RATANBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-029-003/78002301
(Vadoli) 		1125002000NRG23130520220026064 13/05/2022 CHAMPABEN RATILAL PATEL 1125002WL001505 CHAMPABEN RATILAL PATEL 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1505590439 CHAMPABEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-029-003/78002311
(Vadoli) 		1125002000NRG23130520220026066 13/05/2022 KAMALABEN JABALBHAI PATEL 1125002WL001505 KAMALABEN JABALBHAI PATEL 00415 SBIN0010998 600 600 Processed 25/05/2022 1505590457 KAMLABEN JABALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-029-003/78002318
(Vadoli) 		1125002000NRG23130520220026067 13/05/2022 VALIBEN ASHOKBHAI PATEL 1125002WL001505 VALIBEN ASHOKBHAI PATEL 00415 SBIN0010998 400 400 Processed 25/05/2022 1505590464 PATEL VALIBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-029-003/78002346
(Vadoli) 		1125002000NRG23130520220026068 13/05/2022 RANJANBEN MANILAL PATEL 1125002WL001505 RANJANBEN MANILAL PATEL 00415 SBIN0010998 600 600 Processed 25/05/2022 1505590438 RANJANBEN MANILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-029-003/78002363
(Vadoli) 		1125002000NRG23130520220026069 13/05/2022 PUSHPABEN KISHORBHAI PATEL 1125002WL001505 PUSHPABEN KISHORBHAI PATEL 00415 SBIN0010998 800 800 Processed 25/05/2022 1505590467 PATEL PUSHPABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-029-003/78002366
(Vadoli) 		1125002000NRG23130520220026070 13/05/2022 KANTABEN DAYALBHAI PATEL 1125002WL001505 KANTABEN DAYALBHAI PATEL 00415 SBIN0010998 400 400 Processed 25/05/2022 1505590461 MRS KANTABEN DAYALBHAI PATEL STATE BANK OF INDIA(508548)
23 Jalalpore GJ-25-002-029-003/78002372
(Vadoli) 		1125002000NRG23130520220026071 13/05/2022 HEMLATABEN UTTAMBHAI PATEL 1125002WL001505 HEMLATABEN UTTAMBHAI PATEL 00415 SBIN0010998 400 400 Processed 25/05/2022 1505590445 HEMLATABEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-029-003/78002375
(Vadoli) 		1125002000NRG23130520220026072 13/05/2022 HEMLATABEN NARENDRABHAI PATEL 1125002WL001505 HEMLATABEN NARENDRABHAI PATEL 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1505590465 HEMLATABEN NARENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-029-003/78002377
(Vadoli) 		1125002000NRG23130520220026073 13/05/2022 NIRUBEN GANPATBHAI PATEL 1125002WL001505 NIRUBEN GANPATBHAI PATEL 00415 SBIN0010998 600 600 Processed 25/05/2022 1505590469 PATEL NIRUBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-029-003/78002378
(Vadoli) 		1125002000NRG23130520220026074 13/05/2022 ANITABEN NAVNITBHAI PATEL 1125002WL001505 ANITABEN NAVNITBHAI PATEL 00415 SBIN0010998 800 800 Processed 25/05/2022 1505590468 PATEL ANITABEN NAVNITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-029-003/78002382
(Vadoli) 		1125002000NRG23130520220026075 13/05/2022 DAMYANTIBEN RAMANBHAI PATEL 1125002WL001505 DAMYANTIBEN RAMANBHAI PATEL 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1505590460 PATEL DAMYANTIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-029-003/78002387
(Vadoli) 		1125002000NRG23130520220026078 13/05/2022 JASHUBEN PARBHUBHAI PATEL 1125002WL001505 JASHUBEN PARBHUBHAI PATEL 00415 SBIN0010998 800 800 Processed 25/05/2022 1505590470 PATEL JASUBEN PARBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-029-003/78002433
(Vadoli) 		1125002000NRG23130520220026080 13/05/2022 NAYNABEN HASMUKHBHAI PATEL 1125002WL001505 NAYNABEN HASMUKHBHAI PATEL 00415 SBIN0010998 800 800 Processed 25/05/2022 1505590462 NAYNABEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-029-003/78002489
(Vadoli) 		1125002000NRG23130520220026081 13/05/2022 SANGITABEN RAMESHBHAI PATEL 1125002WL001505 SANGITABEN RAMESHBHAI PATEL 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1505590437 PATEL SANGITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-029-003/78002490
(Vadoli) 		1125002000NRG23130520220026082 13/05/2022 KAMLABEN MAGANBHAI PATEL 1125002WL001505 KAMLABEN MAGANBHAI PATEL 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1505590453 PATEL KAMLABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-029-003/78002491
(Vadoli) 		1125002000NRG23130520220026083 13/05/2022 VASANTIBEN KANJIBHAI PATEL 1125002WL001505 VASANTIBEN KANJIBHAI PATEL 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1505590458 PATEL VASANTIBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-029-003/78002495
(Vadoli) 		1125002000NRG23130520220026085 13/05/2022 JASHIBEN BABUBHAI PATEL 1125002WL001505 JASHIBEN BABUBHAI PATEL 00415 SBIN0010998 800 800 Processed 25/05/2022 1505590463 JASHI BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-029-003/78002513
(Vadoli) 		1125002000NRG23130520220026089 13/05/2022 ASHOKBHAI NATHUBHAI PATEL 1125002WL001505 ASHOKBHAI NATHUBHAI PATEL 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1505590466 MR ASHOKBHAI NATHUBHAI PATEL STATE BANK OF INDIA(508548)
35 Jalalpore GJ-25-002-029-003/78002545
(Vadoli) 		1125002000NRG23130520220026090 13/05/2022 KALAVTI JYNATIBHAI PATEL 1125002WL001505 KALAVTI JYNATIBHAI PATEL 00415 SBIN0010998 1000 1000 Processed 25/05/2022 1505590471 KALAVTI JYNATIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23800 23800
36 Jalalpore GJ-25-002-029-003/78002496
(Vadoli) 		1125002000NRG23130520220026086 13/05/2022 SAVITABEN BABUBHAI PATEL 1125002WL001505 SAVITABEN BABUBHAI PATEL 00691 IPOS0000001 1000 1000 Processed 25/05/2022 1505590446 PATEL SAVITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_130522APB_FTO_32382 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 3000
2 Jalalpore GJ1125002_130522APB_FTO_32382 State Bank of India SBIN0000439 NAVSARI 800
3 Jalalpore GJ1125002_130522APB_FTO_32382 State Bank of India SBIN0010998 Maroli 10800
4 Jalalpore GJ1125002_130522APB_FTO_32382 State Bank of India SBIN0010998 MAROLI BAZAR 13000
5 Jalalpore GJ1125002_130522APB_FTO_32382 India Post Payments Bank IPOS0000001 NAVSARI 1000

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