Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:42 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_301122APB_FTO_147470
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-25-002-003-001/77670417
(Magob) 		1125002000NRG23291120220163876 30/11/2022 Chanchuben Narsinhbhai Patel 1125002WL013053 Chanchuben Narsinhbhai Patel 00045 BARB0BGGBXX 2151 2151 Processed 07/12/2022 6966365519 PATEL CHANCHUBEN NARSHINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2151 2151
2 Jalalpore GJ-25-002-003-001/77670328
(Magob) 		1125002000NRG23291120220163870 30/11/2022 Padmaben Motibhai Patel 1125002WL013052 Padmaben Motibhai Patel 00045 BARB0MAROLI 3107 3107 Processed 07/12/2022 6966365516 PATEL PADMABEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-003-001/77670333
(Magob) 		1125002000NRG23291120220163875 30/11/2022 Nirmalaben Ukabhai Patel 1125002WL013053 Nirmalaben Ukabhai Patel 00045 BARB0MAROLI 2151 2151 Processed 07/12/2022 6966365515 PATEL NIRMALABEN UKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-003-001/77670346
(Magob) 		1125002000NRG23291120220163860 30/11/2022 Narmadaben Bharatbhai Patel 1125002WL013050 Narmadaben Bharatbhai Patel 00045 BARB0MAROLI 2151 2151 Processed 07/12/2022 6966365508 NARMDABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-003-001/77670372
(Magob) 		1125002000NRG23291120220163855 30/11/2022 Dipikaben Prakashbhai Patel 1125002WL013049 Dipikaben Prakashbhai Patel 00045 BARB0MAROLI 3107 3107 Processed 07/12/2022 6966365520 PATEL DIPIKABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-003-001/77670389
(Magob) 		1125002000NRG23291120220163856 30/11/2022 Kusumben Laxmanbhai Patel 1125002WL013049 Kusumben Laxmanbhai Patel 00045 BARB0MAROLI 2151 2151 Processed 07/12/2022 6966365510 PATEL KUSUMBEN LAKSMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-003-001/77670395
(Magob) 		1125002000NRG23291120220163861 30/11/2022 Jayshreeben Balvantbhai Patel 1125002WL013050 Jayshreeben Balvantbhai Patel 00045 BARB0MAROLI 2151 2151 Processed 07/12/2022 6966365521 JAYSHREEBEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-003-001/77670407
(Magob) 		1125002000NRG23291120220163865 30/11/2022 Kamiben Vallabhbhai Patel 1125002WL013051 Kamiben Vallabhbhai Patel 00045 BARB0MAROLI 2151 2151 Processed 07/12/2022 6966365514 PATEL KAMIBEN VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-003-001/77670435
(Magob) 		1125002000NRG23291120220163866 30/11/2022 Hinaben Haribhai Patel 1125002WL013051 Hinaben Haribhai Patel 00045 BARB0MAROLI 2151 2151 Processed 07/12/2022 6966365512 HINABEN HARIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-003-001/77670450
(Magob) 		1125002000NRG23291120220163862 30/11/2022 Prabhaben Dipakbhai Patel 1125002WL013050 Prabhaben Dipakbhai Patel 00045 BARB0MAROLI 717 717 Processed 07/12/2022 6966365513 PATEL PRABHABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-003-001/7767047
(Magob) 		1125002000NRG23291120220163867 30/11/2022 CHETANABEN PRAVINBHAI PATEL 1125002WL013051 CHETANABEN PRAVINBHAI PATEL 00045 BARB0MAROLI 3107 3107 Processed 07/12/2022 6966365506 CHETNABEBN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-003-001/7767050
(Magob) 		1125002000NRG23291120220163857 30/11/2022 Kalavatiben Dhirubhai Patel 1125002WL013049 Kalavatiben Dhirubhai Patel 00045 BARB0MAROLI 2151 2151 Processed 07/12/2022 6966365509 KALAVATIBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-003-001/77670533
(Magob) 		1125002000NRG23291120220163871 30/11/2022 Nainaben Dipakbhai Patel 1125002WL013052 Nainaben Dipakbhai Patel 00045 BARB0MAROLI 2151 2151 Processed 07/12/2022 6966365507 NAYNABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-003-001/7767094
(Magob) 		1125002000NRG23291120220163869 30/11/2022 Laxmiben Rameshbhai Patel 1125002WL013051 Laxmiben Rameshbhai Patel 00045 BARB0MAROLI 2151 2151 Processed 07/12/2022 6966365517 LAXMIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-003-002/77670212
(Magob) 		1125002000NRG23291120220163864 30/11/2022 Parvatiben Ramubhai Patel 1125002WL013050 Parvatiben Ramubhai Patel 00045 BARB0MAROLI 3107 3107 Processed 07/12/2022 6966365511 PARVATIBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-003-002/77670477
(Magob) 		1125002000NRG23291120220163872 30/11/2022 Urmilaben Karshanbhai PateL 1125002WL013052 Urmilaben Karshanbhai PateL 00045 BARB0MAROLI 2151 2151 Processed 07/12/2022 6966365518 PATEL URMILABEN KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34655 34655
Total 36806 36806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_301122APB_FTO_147470 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2151
2 Jalalpore GJ1125002_301122APB_FTO_147470 Bank of Baroda BARB0MAROLI Bank of Baroda Magob 2151
3 Jalalpore GJ1125002_301122APB_FTO_147470 Bank of Baroda BARB0MAROLI BANK OF BARODA MAROLI 8365
4 Jalalpore GJ1125002_301122APB_FTO_147470 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 24139

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