Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:29 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_200522FTO_36589
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-25-002-025-001/780011941
(Nimlai)
1125002000NRG23190520220032281 20/05/2022 RAKSHBEN SHANTILAL PATEL 1125002WL001828 RAKSHBEN SHANTILAL PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2022 1505147720 RAKSHBENSHANTILALPATEL ()
2 Jalalpore GJ-25-002-025-001/780011944
(Nimlai)
1125002000NRG23190520220032283 20/05/2022 Bhanuben Chimabhai Patel 1125002WL001828 Bhanuben Chimabhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2022 1505147704 BhanubenChimabhaiPatel ()
3 Jalalpore GJ-25-002-025-001/780011947
(Nimlai)
1125002000NRG23190520220032286 20/05/2022 BHANUBEN CHHOTUBHAI PATEL 1125002WL001828 BHANUBEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 25/05/2022 1505147699 BHANUBENCHHOTUBHAIPATEL ()
4 Jalalpore GJ-25-002-025-001/78001805
(Nimlai)
1125002000NRG23190520220032302 20/05/2022 ARATIBEN CHANDRAKANT PATEL 1125002WL001828 ARATIBEN CHANDRAKANT PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2022 1505147708 ARATIBENCHANDRAKANTPATEL ()
5 Jalalpore GJ-25-002-025-001/78001812
(Nimlai)
1125002000NRG23190520220032305 20/05/2022 SHARMILABEN PRAMODBHAI PATEL 1125002WL001828 SHARMILABEN PRAMODBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 25/05/2022 1505147707 SHARMILABENPRAMODBHAIPATEL ()
6 Jalalpore GJ-25-002-025-001/78001813
(Nimlai)
1125002000NRG23190520220032306 20/05/2022 BEBIBEN BHANABHAI PATEL 1125002WL001828 BEBIBEN BHANABHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 25/05/2022 1505147709 BEBIBENBHANABHAIPATEL ()
7 Jalalpore GJ-25-002-025-001/78001814
(Nimlai)
1125002000NRG23190520220032307 20/05/2022 KALPANABEN JAYESHBHAI PATEL 1125002WL001828 KALPANABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2022 1505147710 KALPANABENJAYESHBHAIPATEL ()
8 Jalalpore GJ-25-002-025-001/78001816
(Nimlai)
1125002000NRG23190520220032309 20/05/2022 KALPANABEN KHANDUBHAI PATEL 1125002WL001828 KALPANABEN KHANDUBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 25/05/2022 1505147711 KALPANABENKHANDUBHAIPATEL ()
9 Jalalpore GJ-25-002-025-001/78001819
(Nimlai)
1125002000NRG23190520220032311 20/05/2022 PREMILABEN KHANDUBHAI PATEL 1125002WL001828 PREMILABEN KHANDUBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Rejected 25/05/2022 1505147694 No Such Account
10 Jalalpore GJ-25-002-025-001/78001820
(Nimlai)
1125002000NRG23190520220032312 20/05/2022 MANIBEN BABUBHAI PATEL 1125002WL001828 MANIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2022 1505147712 MANIBENBABUBHAIPATEL ()
11 Jalalpore GJ-25-002-025-001/78001823
(Nimlai)
1125002000NRG23190520220032315 20/05/2022 RINABEN ISHWARBHAI PATEL 1125002WL001828 RINABEN ISHWARBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 25/05/2022 1505147713 RINABENISHWARBHAIPATEL ()
12 Jalalpore GJ-25-002-025-001/78001828
(Nimlai)
1125002000NRG23190520220032319 20/05/2022 RVATIBEN MANUBHAI PATEL 1125002WL001828 RVATIBEN MANUBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 25/05/2022 1505147706 RVATIBENMANUBHAIPATEL ()
13 Jalalpore GJ-25-002-025-001/78001831
(Nimlai)
1125002000NRG23190520220032321 20/05/2022 VINABEN HARISHBHAI PATEL 1125002WL001828 VINABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 25/05/2022 1505147698 VINABENHARISHBHAIPATEL ()
14 Jalalpore GJ-25-002-025-001/78001832
(Nimlai)
1125002000NRG23190520220032322 20/05/2022 KANTABEN THAKORBHAI PATEL 1125002WL001828 KANTABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2022 1505147701 KANTABENTHAKORBHAIPATEL ()
15 Jalalpore GJ-25-002-025-001/78001834
(Nimlai)
1125002000NRG23190520220032324 20/05/2022 LAKSHMIBEN SHANTIBHAI PATEL 1125002WL001828 LAKSHMIBEN SHANTIBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 25/05/2022 1505147703 LAKSHMIBENSHANTIBHAIPATEL ()
16 Jalalpore GJ-25-002-025-001/78001838
(Nimlai)
1125002000NRG23190520220032326 20/05/2022 KALAVATIBEN AMRITBHAI PATEL 1125002WL001828 KALAVATIBEN AMRITBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2022 1505147705 KALAVATIBENAMRITBHAIPATEL ()
17 Jalalpore GJ-25-002-025-001/78001841
(Nimlai)
1125002000NRG23190520220032328 20/05/2022 HINABEN HASMUKHBHAI PATEL 1125002WL001828 HINABEN HASMUKHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2022 1505147702 HINABENHASMUKHBHAIPATEL ()
18 Jalalpore GJ-25-002-025-001/78001843
(Nimlai)
1125002000NRG23190520220032329 20/05/2022 LILIBEN MAGANBHAI HALPATI 1125002WL001828 LILIBEN MAGANBHAI HALPATI 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2022 1505147697 LILIBENMAGANBHAIHALPATI ()
19 Jalalpore GJ-25-002-025-001/78001844
(Nimlai)
1125002000NRG23190520220032330 20/05/2022 BHAGVATIBEN RAVINDBHAI PATEL BHAGVATIBEN RAVINDBHA 1125002WL001828 BHAGVATIBEN RAVINDBHAI PATEL BHAGVATIBEN RAVINDBHA 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2022 1505147700 BHAGVATIBENRAVINDBHAIPATELBHAGVATIBEN ()
20 Jalalpore GJ-25-002-025-001/78001845
(Nimlai)
1125002000NRG23190520220032331 20/05/2022 ARUNABEN PARBHUBHAI PATEL 1125002WL001828 ARUNABEN PARBHUBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 25/05/2022 1505147719 ARUNABENPARBHUBHAIPATEL ()
21 Jalalpore GJ-25-002-025-001/78001846
(Nimlai)
1125002000NRG23190520220032332 20/05/2022 DEVIBEN RAMESHBHAI PATEL 1125002WL001828 DEVIBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2022 1505147718 DEVIBENRAMESHBHAIPATEL ()
22 Jalalpore GJ-25-002-025-001/78001848
(Nimlai)
1125002000NRG23190520220032334 20/05/2022 PRATIKSHABEN SHASHIKANT PATEL 1125002WL001828 PRATIKSHABEN SHASHIKANT PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2022 1505147714 PRATIKSHABENSHASHIKANTPATEL ()
23 Jalalpore GJ-25-002-025-001/78001849
(Nimlai)
1125002000NRG23190520220032335 20/05/2022 LATABEN NAVNITBHAI PATEL 1125002WL001828 LATABEN NAVNITBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 25/05/2022 1505147721 LATABENNAVNITBHAIPATEL ()
24 Jalalpore GJ-25-002-025-001/78001851
(Nimlai)
1125002000NRG23190520220032336 20/05/2022 DHEDIBEN PARSHOTBHAI PATEL 1125002WL001828 DHEDIBEN PARSHOTBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 25/05/2022 1505147716 DHEDIBENPARSHOTBHAIPATEL ()
25 Jalalpore GJ-25-002-025-001/78001852
(Nimlai)
1125002000NRG23190520220032337 20/05/2022 YOGITABEN SHAILESHBHAI PATEL 1125002WL001828 YOGITABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 25/05/2022 1505147696 YOGITABENSHAILESHBHAIPATEL ()
26 Jalalpore GJ-25-002-025-001/78001854
(Nimlai)
1125002000NRG23190520220032339 20/05/2022 HIRABEN AMBUBHAI PATEL 1125002WL001828 HIRABEN AMBUBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 25/05/2022 1505147715 HIRABENAMBUBHAIPATEL ()
27 Jalalpore GJ-25-002-025-001/78001862
(Nimlai)
1125002000NRG23190520220032345 20/05/2022 BHARATIBEN GUNVANTBHAI PATEL 1125002WL001828 BHARATIBEN GUNVANTBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 25/05/2022 1505147722 BHARATIBENGUNVANTBHAIPATEL ()
28 Jalalpore GJ-25-002-025-001/78001864
(Nimlai)
1125002000NRG23190520220032347 20/05/2022 DAMYANTIBEN HASMUKHBHAI PATEL 1125002WL001828 DAMYANTIBEN HASMUKHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2022 1505147717 DAMYANTIBENHASMUKHBHAIPATEL ()
29 Jalalpore GJ-25-002-025-001/78001876
(Nimlai)
1125002000NRG23190520220032355 20/05/2022 SARLABEN KISHORBHAI PATEL 1125002WL001828 SARLABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 440 440 Rejected 25/05/2022 1505147693 No Such Account
30 Jalalpore GJ-25-002-025-001/78001877
(Nimlai)
1125002000NRG23190520220032356 20/05/2022 LALITABEN MAGANBHAI PATEL 1125002WL001828 LALITABEN MAGANBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Rejected 25/05/2022 1505147695 No Such Account
31 Jalalpore GJ-25-002-025-001/78001878
(Nimlai)
1125002000NRG23190520220032357 20/05/2022 CHHIMIBEN KHANDUBHAI PATEL 1125002WL001828 CHHIMIBEN KHANDUBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2022 1505147723 CHHIMIBENKHANDUBHAIPATEL ()
SubTotal 29700 29700
32 Jalalpore GJ-25-002-025-001/780011956
(Nimlai)
1125002000NRG23190520220032287 20/05/2022 KUSUMBEN DHYABHAI PATEL 1125002WL001828 KUSUMBEN DHYABHAI PATEL 00691 IPOS0000001 880 880 Processed 25/05/2022 1505147724 KUSUMBENDHYABHAIPATEL ()
33 Jalalpore GJ-25-002-025-001/780011957
(Nimlai)
1125002000NRG23190520220032288 20/05/2022 JYOTIBEN RAMANBHAI PATEL 1125002WL001828 JYOTIBEN RAMANBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 25/05/2022 1505147727 JYOTIBENRAMANBHAIPATEL ()
34 Jalalpore GJ-25-002-025-001/780011967
(Nimlai)
1125002000NRG23190520220032289 20/05/2022 Nirmalaben Rameshbhai Patel 1125002WL001828 Nirmalaben Rameshbhai Patel 00691 IPOS0000001 880 880 Processed 25/05/2022 1505147733 NirmalabenRameshbhaiPatel ()
35 Jalalpore GJ-25-002-025-001/780011968
(Nimlai)
1125002000NRG23190520220032290 20/05/2022 Vandanaben Hiteshkumar Patel 1125002WL001828 Vandanaben Hiteshkumar Patel 00691 IPOS0000001 1100 1100 Processed 25/05/2022 1505147734 VandanabenHiteshkumarPatel ()
36 Jalalpore GJ-25-002-025-001/780011969
(Nimlai)
1125002000NRG23190520220032291 20/05/2022 Nirmalaben Khandubhai Patel 1125002WL001828 Nirmalaben Khandubhai Patel 00691 IPOS0000001 220 220 Processed 25/05/2022 1505147729 NirmalabenKhandubhaiPatel ()
37 Jalalpore GJ-25-002-025-001/780011970
(Nimlai)
1125002000NRG23190520220032292 20/05/2022 Minaxiben Harshadkumar Patel 1125002WL001828 Minaxiben Harshadkumar Patel 00691 IPOS0000001 880 880 Processed 25/05/2022 1505147730 MinaxibenHarshadkumarPatel ()
38 Jalalpore GJ-25-002-025-001/780011971
(Nimlai)
1125002000NRG23190520220032293 20/05/2022 Sandhiyaben Hemantbhai Patel 1125002WL001828 Sandhiyaben Hemantbhai Patel 00691 IPOS0000001 1100 1100 Processed 25/05/2022 1505147735 SandhiyabenHemantbhaiPatel ()
39 Jalalpore GJ-25-002-025-001/780011972
(Nimlai)
1125002000NRG23190520220032294 20/05/2022 Ashaben Naginbhai Patel 1125002WL001828 Ashaben Naginbhai Patel 00691 IPOS0000001 1100 1100 Processed 25/05/2022 1505147737 AshabenNaginbhaiPatel ()
40 Jalalpore GJ-25-002-025-001/780011973
(Nimlai)
1125002000NRG23190520220032295 20/05/2022 Sarikaben Kishorbhai Patel 1125002WL001828 Sarikaben Kishorbhai Patel 00691 IPOS0000001 440 440 Processed 25/05/2022 1505147728 SarikabenKishorbhaiPatel ()
41 Jalalpore GJ-25-002-025-001/780011976
(Nimlai)
1125002000NRG23190520220032296 20/05/2022 Dixitaben Satishbhai Patel 1125002WL001828 Dixitaben Satishbhai Patel 00691 IPOS0000001 220 220 Processed 25/05/2022 1505147738 DixitabenSatishbhaiPatel ()
42 Jalalpore GJ-25-002-025-001/780011978
(Nimlai)
1125002000NRG23190520220032297 20/05/2022 Jayvantiben Harshadbhai Patel 1125002WL001828 Jayvantiben Harshadbhai Patel 00691 IPOS0000001 1100 1100 Processed 25/05/2022 1505147731 JayvantibenHarshadbhaiPatel ()
43 Jalalpore GJ-25-002-025-001/780011979
(Nimlai)
1125002000NRG23190520220032298 20/05/2022 Reenaben Hemantkumar Patel 1125002WL001828 Reenaben Hemantkumar Patel 00691 IPOS0000001 1100 1100 Processed 25/05/2022 1505147726 ReenabenHemantkumarPatel ()
44 Jalalpore GJ-25-002-025-001/780011980
(Nimlai)
1125002000NRG23190520220032299 20/05/2022 Manjulaben Nanubhai Patel 1125002WL001828 Manjulaben Nanubhai Patel 00691 IPOS0000001 880 880 Processed 25/05/2022 1505147736 ManjulabenNanubhaiPatel ()
45 Jalalpore GJ-25-002-025-001/780011982
(Nimlai)
1125002000NRG23190520220032300 20/05/2022 Jigishaben Pareshbhai Patel 1125002WL001828 Jigishaben Pareshbhai Patel 00691 IPOS0000001 1100 1100 Processed 25/05/2022 1505147732 JigishabenPareshbhaiPatel ()
46 Jalalpore GJ-25-002-025-001/780011983
(Nimlai)
1125002000NRG23190520220032301 20/05/2022 Hanshaben Sureshbhai Patel 1125002WL001828 Hanshaben Sureshbhai Patel 00691 IPOS0000001 1100 1100 Processed 25/05/2022 1505147725 HanshabenSureshbhaiPatel ()
SubTotal 13200 13200
Total 42900 42900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_200522FTO_36589 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 29700
2 Jalalpore GJ1125002_200522FTO_36589 India Post Payments Bank IPOS0000001 NAVSARI 13200

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