Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:58:56 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_151022FTO_127359
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-25-002-020-001/78000251
(Kolasana) 		1125002000NRG23151020220147974 15/10/2022 USHABEN BAKULBHAI RATHOD 1125002WL010847 USHABEN BAKULBHAI RATHOD 00045 BARB0DHAMAN 880 880 Processed 19/10/2022 5811698606 USHABEN BAKULBHAI RATHOD ()
2 Jalalpore GJ-25-002-020-001/78000256
(Kolasana) 		1125002000NRG23151020220147976 15/10/2022 BHARATBHAI CHHOTUBHAI RATHOD 1125002WL010847 BHARATBHAI CHHOTUBHAI RATHOD 00045 BARB0DHAMAN 880 880 Processed 19/10/2022 5811698609 BHARATBHAI CHHOTUBHAI RATHOD ()
3 Jalalpore GJ-25-002-020-001/78000300
(Kolasana) 		1125002000NRG23151020220147982 15/10/2022 sumitraben sumanbhai rathod 1125002WL010847 sumitraben sumanbhai rathod 00045 BARB0DHAMAN 880 880 Processed 19/10/2022 5811698613 sumitraben sumanbhai rathod ()
4 Jalalpore GJ-25-002-020-001/78000340
(Kolasana) 		1125002000NRG23151020220147985 15/10/2022 LALLUBHAI KAMABHAI RATHOD 1125002WL010847 LALLUBHAI KAMABHAI RATHOD 00045 BARB0DHAMAN 880 880 Processed 19/10/2022 5811698610 LALLUBHAI KAMABHAI RATHOD ()
5 Jalalpore GJ-25-002-020-001/78000381
(Kolasana) 		1125002000NRG23151020220147989 15/10/2022 ALPESHBHAI DAHYABHAI RATHOD 1125002WL010847 ALPESHBHAI DAHYABHAI RATHOD 00045 BARB0DHAMAN 880 880 Processed 19/10/2022 5811698607 ALPESHBHAI DAHYABHAI RATHOD ()
6 Jalalpore GJ-25-002-020-001/78000381
(Kolasana) 		1125002000NRG23151020220147990 15/10/2022 KAMLESHBHAI DAHIYABHAI RATHOD 1125002WL010847 KAMLESHBHAI DAHIYABHAI RATHOD 00045 BARB0DHAMAN 880 880 Processed 19/10/2022 5811698608 KAMLESHBHAI DAHIYABHAI RATHOD ()
7 Jalalpore GJ-25-002-020-001/78000382
(Kolasana) 		1125002000NRG23151020220147991 15/10/2022 REKHABEN MANHARBHAI RATHOD 1125002WL010847 REKHABEN MANHARBHAI RATHOD 00045 BARB0DHAMAN 880 880 Processed 19/10/2022 5811698614 REKHABEN MANHARBHAI RATHOD ()
8 Jalalpore GJ-25-002-020-001/7800059
(Kolasana) 		1125002000NRG23151020220147994 15/10/2022 JAYABEN RAJUBHAI RATHOD 1125002WL010847 JAYABEN RAJUBHAI RATHOD 00045 BARB0DHAMAN 660 660 Processed 19/10/2022 5811698611 JAYABEN RAJUBHAI RATHOD ()
9 Jalalpore GJ-25-002-020-001/7800110
(Kolasana) 		1125002000NRG23151020220147999 15/10/2022 SHARDABEN SUMANBHAI RATHOD 1125002WL010847 SHARDABEN SUMANBHAI RATHOD 00045 BARB0DHAMAN 660 660 Processed 19/10/2022 5811698612 SHARDABEN SUMANBHAI RATHOD ()
SubTotal 7480 7480
10 Jalalpore GJ-25-002-020-001/78000196
(Kolasana) 		1125002000NRG23151020220147969 15/10/2022 TARABEN SOMABHAI RATHOD 1125002WL010847 TARABEN SOMABHAI RATHOD 00045 BARB0MAROLI 220 220 Processed 19/10/2022 5811698617 TARABEN SOMABHAI RATHOD ()
11 Jalalpore GJ-25-002-020-001/78000239
(Kolasana) 		1125002000NRG23151020220147973 15/10/2022 MINABEN SHANKARBHAI RATHOD 1125002WL010847 MINABEN SHANKARBHAI RATHOD 00045 BARB0MAROLI 880 880 Processed 19/10/2022 5811698616 MINABEN SHANKARBHAI RATHOD ()
12 Jalalpore GJ-25-002-020-001/78000252
(Kolasana) 		1125002000NRG23151020220147975 15/10/2022 SUNITABEN VIJAYBHAI RATHOD 1125002WL010847 SUNITABEN VIJAYBHAI RATHOD 00045 BARB0MAROLI 880 880 Processed 19/10/2022 5811698624 SUNITABEN VIJAYBHAI RATHOD ()
13 Jalalpore GJ-25-002-020-001/78000301
(Kolasana) 		1125002000NRG23151020220147983 15/10/2022 sunitaben shankarbhai rathod 1125002WL010847 sunitaben shankarbhai rathod 00045 BARB0MAROLI 220 220 Rejected 19/10/2022 5811698615 No Such Account
14 Jalalpore GJ-25-002-020-001/78000311
(Kolasana) 		1125002000NRG23151020220147984 15/10/2022 Anita Ben Mukeshbhai rathod 1125002WL010847 Anita Ben Mukeshbhai rathod 00045 BARB0MAROLI 880 880 Processed 19/10/2022 5811698621 Anita Ben Mukeshbhai rathod ()
15 Jalalpore GJ-25-002-020-001/78000376
(Kolasana) 		1125002000NRG23151020220147986 15/10/2022 HEMLATABEN KAUSHIKBHAI RATHOD 1125002WL010847 HEMLATABEN KAUSHIKBHAI RATHOD 00045 BARB0MAROLI 880 880 Processed 19/10/2022 5811698620 HEMLATABEN KAUSHIKBHAI RATHOD ()
16 Jalalpore GJ-25-002-020-001/78000379
(Kolasana) 		1125002000NRG23151020220147987 15/10/2022 Kamuben Rameshbhai Rathod 1125002WL010847 Kamuben Rameshbhai Rathod 00045 BARB0MAROLI 440 440 Processed 19/10/2022 5811698618 Kamuben Rameshbhai Rathod ()
17 Jalalpore GJ-25-002-020-001/78000380
(Kolasana) 		1125002000NRG23151020220147988 15/10/2022 Kamuben Rameshbhai Rathod 1125002WL010847 Kamuben Rameshbhai Rathod 00045 BARB0MAROLI 440 440 Processed 19/10/2022 5811698623 Kamuben Rameshbhai Rathod ()
18 Jalalpore GJ-25-002-020-001/78000383
(Kolasana) 		1125002000NRG23151020220147992 15/10/2022 VASUBEN SHAILESHBHAI RATHOD 1125002WL010847 VASUBEN SHAILESHBHAI RATHOD 00045 BARB0MAROLI 880 880 Processed 19/10/2022 5811698619 VASUBEN SHAILESHBHAI RATHOD ()
19 Jalalpore GJ-25-002-020-001/7800058
(Kolasana) 		1125002000NRG23151020220147993 15/10/2022 NANUBHAI RANCHHODBHAI RATHOD 1125002WL010847 NANUBHAI RANCHHODBHAI RATHOD 00045 BARB0MAROLI 880 880 Processed 19/10/2022 5811698622 NANUBHAI RANCHHODBHAI RATHOD ()
20 Jalalpore GJ-25-002-020-001/7800066
(Kolasana) 		1125002000NRG23151020220147996 15/10/2022 BHIKHIBEN MAGANBHAI RATHOD 1125002WL010847 BHIKHIBEN MAGANBHAI RATHOD 00045 BARB0MAROLI 220 220 Processed 19/10/2022 5811698625 BHIKHIBEN MAGANBHAI RATHOD ()
SubTotal 6820 6820
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_151022FTO_127359 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 7480
2 Jalalpore GJ1125002_151022FTO_127359 Bank of Baroda BARB0MAROLI Maroli 440
3 Jalalpore GJ1125002_151022FTO_127359 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 6380

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