Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:44:43 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_120123APB_FTO_179739
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-25-002-074-001/7767074
(DIVADANDI) 		1125002000NRG23120120230196686 12/01/2023 Laxmiben Laljibhai Tandel 1125002WL015905 Laxmiben Laljibhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 20/01/2023 8085892901 LAXMIBEN LALJIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
2 Jalalpore GJ-25-002-074-001/7767076
(DIVADANDI) 		1125002000NRG23120120230196687 12/01/2023 Babiben Nareshbhai Tandel 1125002WL015905 Babiben Nareshbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 20/01/2023 8085892899 BABIBEN NARESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-074-001/7767111
(DIVADANDI) 		1125002000NRG23120120230196689 12/01/2023 Kinjalben Uttambhai Tandel 1125002WL015905 Kinjalben Uttambhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 20/01/2023 8085892902 KINJALBEN UTTAMBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-074-001/7767157
(DIVADANDI) 		1125002000NRG23120120230196690 12/01/2023 GAJRABEN AMRATBHAI TANDEL 1125002WL015905 GAJRABEN AMRATBHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 20/01/2023 8085892898 GAJRABEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-074-001/7767162
(DIVADANDI) 		1125002000NRG23120120230196693 12/01/2023 KAVITABEN KANAIYABHAI TANDEL 1125002WL015905 KAVITABEN KANAIYABHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 20/01/2023 8085892900 KAVITABEN KANAIYABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-074-001/7767052
(DIVADANDI) 		1125002000NRG23120120230196684 12/01/2023 HEMABEN HARIBHAI TANDEL 1125002WL015905 HEMABEN HARIBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 20/01/2023 8085892907 HEMABEN HARIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
7 Jalalpore GJ-25-002-074-001/7767065
(DIVADANDI) 		1125002000NRG23120120230196685 12/01/2023 DAMYANTIBEN BALVANTBHAI TANDEL 1125002WL015905 DAMYANTIBEN BALVANTBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 20/01/2023 8085892908 DAMYANTIBEN BALVANTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-074-001/7767104
(DIVADANDI) 		1125002000NRG23120120230196688 12/01/2023 RADHAEN NARESHBHAI TANDEL 1125002WL015905 RADHAEN NARESHBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 20/01/2023 8085892906 RADHABEN NARESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-074-001/7767163
(DIVADANDI) 		1125002000NRG23120120230196694 12/01/2023 GANGABEN DALPATBHAI TANDEL 1125002WL015905 GANGABEN DALPATBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 20/01/2023 8085892897 GANGABEN DALPATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10755 10755
10 Jalalpore GJ-25-002-074-001/7767018
(DIVADANDI) 		1125002000NRG23120120230196682 12/01/2023 PREMILABEN PRAMODBHAI TANDEL 1125002WL015905 PREMILABEN PRAMODBHAI TANDEL 00415 SBIN0007277 956 956 Processed 20/01/2023 8085892903 MRS PREMILABEN PRAMODBHAI TANDEL STATE BANK OF INDIA(508548)
11 Jalalpore GJ-25-002-074-001/7767158
(DIVADANDI) 		1125002000NRG23120120230196691 12/01/2023 LATABEN DALPATBHAI TANDEL 1125002WL015905 LATABEN DALPATBHAI TANDEL 00415 SBIN0007277 478 478 Processed 20/01/2023 8085892904 LATABEN DALPATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
12 Jalalpore GJ-25-002-074-001/7767164
(DIVADANDI) 		1125002000NRG23120120230196695 12/01/2023 KAMLABEN RATIBHAI TANDEL 1125002WL015905 KAMLABEN RATIBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 20/01/2023 8085892905 KAMALABEN RATILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2629 2629
13 Jalalpore GJ-25-002-074-001/2267216
(DIVADANDI) 		1125002000NRG23120120230196681 12/01/2023 NAYNABEN CHAMPAKBHAI TANDEL 1125002WL015905 NAYNABEN CHAMPAKBHAI TANDEL 00691 IPOS0000001 956 956 Processed 20/01/2023 8085892895 MRS NAYNABEN CHAMPAKBHAI TANDEL STATE BANK OF INDIA(508548)
14 Jalalpore GJ-25-002-074-001/7767042
(DIVADANDI) 		1125002000NRG23120120230196683 12/01/2023 Urmilaben Laxmanbhai Tandel 1125002WL015905 Urmilaben Laxmanbhai Tandel 00691 IPOS0000001 717 717 Processed 20/01/2023 8085892896 URMILABEN LAXMANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-074-001/7767161
(DIVADANDI) 		1125002000NRG23120120230196692 12/01/2023 PUSHPABEN DEVCHANDBHAI TANDEL 1125002WL015905 PUSHPABEN DEVCHANDBHAI TANDEL 00691 IPOS0000001 239 239 Processed 20/01/2023 8085892909 PUSHPABEN DEVCHANDBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1912 1912
Total 15296 15296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_120123APB_FTO_179739 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5975
2 Jalalpore GJ1125002_120123APB_FTO_179739 Baroda Gujarat Gramin Bank BARB0BGGBXX DIVADANDI 4780
3 Jalalpore GJ1125002_120123APB_FTO_179739 State Bank of India SBIN0007277 UBHRAT 2629
4 Jalalpore GJ1125002_120123APB_FTO_179739 India Post Payments Bank IPOS0000001 NAVSARI 1912

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