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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:10:16 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_180123APB_FTO_183436
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-25-002-002-001/78001620
(Umbhrat) 		1125002000NRG23180120230213194 18/01/2023 JAYABEN MANUBHAI PATEL 1125002WL016416 JAYABEN MANUBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165943 JAYABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-002-001/78001621
(Umbhrat) 		1125002000NRG23180120230213195 18/01/2023 DAHIBEN CHHIKABHAI PATEL 1125002WL016416 DAHIBEN CHHIKABHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165968 MR DAHYIBEN CHHIKABHAI PATEL STATE BANK OF INDIA(508548)
3 Jalalpore GJ-25-002-002-001/78001625
(Umbhrat) 		1125002000NRG23180120230213196 18/01/2023 MANJULA RAJENDRABHAI PATEL 1125002WL016416 MANJULA RAJENDRABHAI PATEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130165958 MRS MANJULA RAJENDRABHAI PATEL STATE BANK OF INDIA(508548)
4 Jalalpore GJ-25-002-002-001/78001628
(Umbhrat) 		1125002000NRG23180120230213197 18/01/2023 KUSUMBEN KHANDUBHAI PATEL 1125002WL016416 KUSUMBEN KHANDUBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130165956 MRS KUSHUMBEN KHANDUBHAI PATEL STATE BANK OF INDIA(508548)
5 Jalalpore GJ-25-002-002-001/78001629
(Umbhrat) 		1125002000NRG23180120230213198 18/01/2023 LAXMIBEN KANTIBHAI PATEL 1125002WL016416 LAXMIBEN KANTIBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165969 MRS LAXMIBEN KANTIBHAI PATEL STATE BANK OF INDIA(508548)
6 Jalalpore GJ-25-002-002-001/78001739
(Umbhrat) 		1125002000NRG23180120230213199 18/01/2023 Bhanuben Chandrakantbhai Patel 1125002WL016416 Bhanuben Chandrakantbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165953 MRS BHANUBEN CHANDRAKANT PATEL STATE BANK OF INDIA(508548)
7 Jalalpore GJ-25-002-002-001/78001740
(Umbhrat) 		1125002000NRG23180120230213200 18/01/2023 Savitaben Ranjitbhai Patel 1125002WL016416 Savitaben Ranjitbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165955 SAVITA RANJIT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-002-001/78001745
(Umbhrat) 		1125002000NRG23180120230213202 18/01/2023 Nitaben Jagdishbhai Patel 1125002WL016416 Nitaben Jagdishbhai Patel 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130165960 MRS NITABEN JAGDISHBHAI PATEL STATE BANK OF INDIA(508548)
9 Jalalpore GJ-25-002-002-001/78001749
(Umbhrat) 		1125002000NRG23180120230213203 18/01/2023 Pratikshaben Dineshbhai Patel 1125002WL016416 Pratikshaben Dineshbhai Patel 00415 SBIN0007277 717 717 Processed 24/01/2023 8130165954 MRS PRATIKSHABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
10 Jalalpore GJ-25-002-002-001/78001754
(Umbhrat) 		1125002000NRG23180120230213204 18/01/2023 Manishaben Hasmukhbhai Patel 1125002WL016416 Manishaben Hasmukhbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165948 MRS MANISHABEN HASMUKHBHAI PATEL STATE BANK OF INDIA(508548)
11 Jalalpore GJ-25-002-002-001/78001755
(Umbhrat) 		1125002000NRG23180120230213205 18/01/2023 Hemaben Bharatbhai Patel 1125002WL016416 Hemaben Bharatbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165952 PATEL HEMABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-002-001/78001757
(Umbhrat) 		1125002000NRG23180120230213206 18/01/2023 Babiben Babubhai Patel 1125002WL016416 Babiben Babubhai Patel 00415 SBIN0007277 956 956 Processed 24/01/2023 8130165951 MRS BABIBEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
13 Jalalpore GJ-25-002-002-001/78001759
(Umbhrat) 		1125002000NRG23180120230213207 18/01/2023 Ritaben Vinodbhai Patel 1125002WL016416 Ritaben Vinodbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165950 MRS REETABEN VINODBHAI PATEL STATE BANK OF INDIA(508548)
14 Jalalpore GJ-25-002-002-001/78001796
(Umbhrat) 		1125002000NRG23180120230213209 18/01/2023 Vanitaben Chandrakant Patel 1125002WL016416 Vanitaben Chandrakant Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165962 MRS VANITABEN CHANDRAKANTBHAI PATEL STATE BANK OF INDIA(508548)
15 Jalalpore GJ-25-002-002-001/78001800
(Umbhrat) 		1125002000NRG23180120230213210 18/01/2023 Bhagvatiben Harshadbhai Patel 1125002WL016416 Bhagvatiben Harshadbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165967 MRS BHAGVATIBEN HARSHADBHAI PATEL STATE BANK OF INDIA(508548)
16 Jalalpore GJ-25-002-002-001/78001801
(Umbhrat) 		1125002000NRG23180120230213211 18/01/2023 Parvatiben Pratapbhai Patel 1125002WL016416 Parvatiben Pratapbhai Patel 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130165961 MRS PARVATI PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
17 Jalalpore GJ-25-002-002-001/78001804
(Umbhrat) 		1125002000NRG23180120230213212 18/01/2023 Champaben Jagdishbhai Patel 1125002WL016416 Champaben Jagdishbhai Patel 00415 SBIN0007277 239 239 Processed 24/01/2023 8130165945 PATEL CHAMPABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-002-001/78001862
(Umbhrat) 		1125002000NRG23180120230213213 18/01/2023 NIKITA CHAMPAK PATEL 1125002WL016416 NIKITA CHAMPAK PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165959 MRS NIKITA CHAMPAK PATEL STATE BANK OF INDIA(508548)
19 Jalalpore GJ-25-002-002-001/78001863
(Umbhrat) 		1125002000NRG23180120230213214 18/01/2023 GITABEN AMRATBHAI PATEL 1125002WL016416 GITABEN AMRATBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165963 MRS GITABEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
20 Jalalpore GJ-25-002-002-001/78001869
(Umbhrat) 		1125002000NRG23180120230213215 18/01/2023 KALPANABEN RAJNIKANTBHAI PATEL 1125002WL016416 KALPANABEN RAJNIKANTBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165947 KALPNABEN RAJNIKANT PATEL BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-002-001/78001906
(Umbhrat) 		1125002000NRG23180120230213216 18/01/2023 BHAVNABEN DALPATBHAI PATEL 1125002WL016416 BHAVNABEN DALPATBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165971 MRS BHAVNABEN DALPATBHAI PATEL STATE BANK OF INDIA(508548)
22 Jalalpore GJ-25-002-002-001/78001907
(Umbhrat) 		1125002000NRG23180120230213217 18/01/2023 JASUBEN THAKORBHAI PATEL 1125002WL016416 JASUBEN THAKORBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165966 MRS JASHUBEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
23 Jalalpore GJ-25-002-002-001/78001908
(Umbhrat) 		1125002000NRG23180120230213218 18/01/2023 ARUNABEN KISHANBHAI PATEL 1125002WL016416 ARUNABEN KISHANBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165964 MR ARUNABEN KISHANBHAI PATEL STATE BANK OF INDIA(508548)
24 Jalalpore GJ-25-002-002-001/78001911
(Umbhrat) 		1125002000NRG23180120230213219 18/01/2023 PARVATIBEN HARIBHAI PATEL 1125002WL016416 PARVATIBEN HARIBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165965 MRS PARVATIBEN HARIBHAI PATEL STATE BANK OF INDIA(508548)
25 Jalalpore GJ-25-002-002-001/78001922
(Umbhrat) 		1125002000NRG23180120230213220 18/01/2023 Parvatiben Manubhai Patel 1125002WL016416 Parvatiben Manubhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165970 MRS PARVATIBEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
26 Jalalpore GJ-25-002-002-001/78001936
(Umbhrat) 		1125002000NRG23180120230213221 18/01/2023 Sangitaben Babubhai Patel 1125002WL016416 Sangitaben Babubhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165972 MRS SANGITABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
27 Jalalpore GJ-25-002-002-001/78001940
(Umbhrat) 		1125002000NRG23180120230213222 18/01/2023 Kokilaben Rameshbhai patel 1125002WL016416 Kokilaben Rameshbhai patel 00415 SBIN0007277 478 478 Processed 24/01/2023 8130165946 MRS KOKILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
28 Jalalpore GJ-25-002-002-001/78001941
(Umbhrat) 		1125002000NRG23180120230213223 18/01/2023 Hanshaben Narendrabhai Patel 1125002WL016416 Hanshaben Narendrabhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165942 HANSA NARENDRABHAI PATEL STATE BANK OF INDIA(508548)
29 Jalalpore GJ-25-002-002-001/78001955
(Umbhrat) 		1125002000NRG23180120230213224 18/01/2023 HANSABEN NANUBHAI PATEL 1125002WL016416 HANSABEN NANUBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165957 HANSABEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-002-001/78001987
(Umbhrat) 		1125002000NRG23180120230213225 18/01/2023 Dipikaben Mahendrabhai Patel 1125002WL016416 Dipikaben Mahendrabhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130165949 PATEL DIPEEKABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-002-001/78001996
(Umbhrat) 		1125002000NRG23180120230213226 18/01/2023 Chhayaben Hiteshbhai Patel 1125002WL016416 Chhayaben Hiteshbhai Patel 00415 SBIN0007277 239 239 Processed 24/01/2023 8130165973 CHHAYABEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-002-001/78002010
(Umbhrat) 		1125002000NRG23180120230213227 18/01/2023 Mamtaben Prakashbhai Patel 1125002WL016416 Mamtaben Prakashbhai Patel 00415 SBIN0007277 956 956 Processed 24/01/2023 8130165944 MAMTABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39674 39674
Total 39674 39674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_180123APB_FTO_183436 State Bank of India SBIN0007277 UBHRAT 32743
2 Jalalpore GJ1125002_180123APB_FTO_183436 State Bank of India SBIN0007277 UMBHARAT 956
3 Jalalpore GJ1125002_180123APB_FTO_183436 State Bank of India SBIN0007277 Umbhrat 5975

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