Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_030622APB_FTO_47659
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-25-002-026-001/44
(Dipla) 		1125002000NRG23020620220059390 03/06/2022 NAYNABEN MUKESHBHAI PATEL 1125002WL003035 NAYNABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1050 1050 Processed 08/06/2022 2124074279 MRS NAYNABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 Jalalpore GJ-25-002-026-001/14
(Dipla) 		1125002000NRG23020620220059387 03/06/2022 MADHUBEN BABUBHAI PATEL 1125002WL003035 MADHUBEN BABUBHAI PATEL 00415 SBIN0007277 210 210 Processed 08/06/2022 2124074289 MRS MADHU BABU PATEL STATE BANK OF INDIA(508548)
3 Jalalpore GJ-25-002-026-001/20
(Dipla) 		1125002000NRG23020620220059388 03/06/2022 PUSHPABEN KHANDUBHAI PATEL 1125002WL003035 PUSHPABEN KHANDUBHAI PATEL 00415 SBIN0007277 1050 1050 Processed 08/06/2022 2124074285 PUSHPABEN KHANDUBHAI PATEL STATE BANK OF INDIA(508548)
4 Jalalpore GJ-25-002-026-001/43
(Dipla) 		1125002000NRG23020620220059389 03/06/2022 Niruben Rameshbhai Patel 1125002WL003035 Niruben Rameshbhai Patel 00415 SBIN0007277 840 840 Processed 08/06/2022 2124074283 NIRUBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-026-001/50
(Dipla) 		1125002000NRG23020620220059391 03/06/2022 PATEL JASUBEN BABUBHAI 1125002WL003035 PATEL JASUBEN BABUBHAI 00415 SBIN0007277 840 840 Processed 08/06/2022 2124074282 JASHUBEN BABUBHAI PATEL BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-026-001/7767004
(Dipla) 		1125002000NRG23020620220059392 03/06/2022 RAMILABEN DAHYABHAI RATHOD 1125002WL003035 RAMILABEN DAHYABHAI RATHOD 00415 SBIN0007277 1260 1260 Processed 08/06/2022 2124074280 MRS RAMILABEN DAHYABHAI RATHOD STATE BANK OF INDIA(508548)
7 Jalalpore GJ-25-002-026-001/7767017
(Dipla) 		1125002000NRG23020620220059395 03/06/2022 Champaben Nanubhai Patel 1125002WL003035 Champaben Nanubhai Patel 00415 SBIN0007277 630 630 Processed 08/06/2022 2124074284 MRS CHAMPABEN NANUBHAI PATEL STATE BANK OF INDIA(508548)
8 Jalalpore GJ-25-002-026-001/7767072
(Dipla) 		1125002000NRG23020620220059397 03/06/2022 Shantiben Parbhubhai Patel 1125002WL003035 Shantiben Parbhubhai Patel 00415 SBIN0007277 1260 1260 Processed 08/06/2022 2124074281 MRS SHANTIBEN PARBHUBHAI PATEL STATE BANK OF INDIA(508548)
9 Jalalpore GJ-25-002-026-001/7767086
(Dipla) 		1125002000NRG23020620220059398 03/06/2022 Gitaben Dhirubhai Patel 1125002WL003035 Gitaben Dhirubhai Patel 00415 SBIN0007277 630 630 Processed 08/06/2022 2124074288 MRS GEETABEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
10 Jalalpore GJ-25-002-026-001/7767191
(Dipla) 		1125002000NRG23020620220059401 03/06/2022 MINABEN KANTIBHAI PATEL 1125002WL003035 MINABEN KANTIBHAI PATEL 00415 SBIN0007277 1050 1050 Processed 08/06/2022 2124074286 MINABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-026-001/7767194
(Dipla) 		1125002000NRG23020620220059402 03/06/2022 SANGITABEN HARSHADBHAI PATEL 1125002WL003035 SANGITABEN HARSHADBHAI PATEL 00415 SBIN0007277 1260 1260 Processed 08/06/2022 2124074290 SANGITABEN HARSHADBHAI PATEL BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-026-001/7767195
(Dipla) 		1125002000NRG23020620220059403 03/06/2022 NIRUBEN SURESHBHAI PATEL 1125002WL003035 NIRUBEN SURESHBHAI PATEL 00415 SBIN0007277 1260 1260 Processed 08/06/2022 2124074291 NIRUBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-026-001/7767208
(Dipla) 		1125002000NRG23020620220059404 03/06/2022 MANJULABEN JAYANTIBHAI PATEL 1125002WL003035 MANJULABEN JAYANTIBHAI PATEL 00415 SBIN0007277 1260 1260 Processed 08/06/2022 2124074287 PATEL MANJULABEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-026-001/7767240
(Dipla) 		1125002000NRG23020620220059410 03/06/2022 SARASVATIBEN DAYALBHAI PATEL 1125002WL003035 SARASVATIBEN DAYALBHAI PATEL 00415 SBIN0007277 1260 1260 Processed 08/06/2022 2124074278 MR SARASWATI DAYALBHAI PATEL STATE BANK OF INDIA(508548)
15 Jalalpore GJ-25-002-026-001/7767255
(Dipla) 		1125002000NRG23020620220059411 03/06/2022 HANSHABEN JAYNTIBHAI PATEL 1125002WL003035 HANSHABEN JAYNTIBHAI PATEL 00415 SBIN0007277 1050 1050 Processed 08/06/2022 2124074275 PATEL HANSABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-026-001/7767268
(Dipla) 		1125002000NRG23020620220059415 03/06/2022 SUSHILABEN VASANTBHAI PATEL 1125002WL003035 SUSHILABEN VASANTBHAI PATEL 00415 SBIN0007277 1050 1050 Processed 08/06/2022 2124074292 MRS SUSHILABEN VASANTBHAI PATEL STATE BANK OF INDIA(508548)
17 Jalalpore GJ-25-002-026-001/7767275
(Dipla) 		1125002000NRG23020620220059419 03/06/2022 KAMINIBEN RAMESHBHAI PATEL 1125002WL003035 KAMINIBEN RAMESHBHAI PATEL 00415 SBIN0007277 420 420 Processed 08/06/2022 2124074277 MR RAMESHKUMAR MAGANBHAI PATEL STATE BANK OF INDIA(508548)
18 Jalalpore GJ-25-002-026-001/7767280
(Dipla) 		1125002000NRG23020620220059420 03/06/2022 LILABEN VASANTBHAI PATEL 1125002WL003035 LILABEN VASANTBHAI PATEL 00415 SBIN0007277 1260 1260 Processed 08/06/2022 2124074276 MRS LILABEN VASANTBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 16590 16590
19 Jalalpore GJ-25-002-026-001/7767260
(Dipla) 		1125002000NRG23020620220059412 03/06/2022 MINTUBEN VASANTBHAI PATEL 1125002WL003035 MINTUBEN VASANTBHAI PATEL 00691 IPOS0000001 1050 1050 Processed 08/06/2022 2124074274 MRS MINTUBEN VASANTBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 18690 18690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_030622APB_FTO_47659 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1050
2 Jalalpore GJ1125002_030622APB_FTO_47659 State Bank of India SBIN0007277 UBHRAT 11970
3 Jalalpore GJ1125002_030622APB_FTO_47659 State Bank of India SBIN0007277 Umbharat 4620
4 Jalalpore GJ1125002_030622APB_FTO_47659 India Post Payments Bank IPOS0000001 NAVSARI 1050

Download In Excel