Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:02:38 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_180123APB_FTO_183389
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-25-002-002-001/78001578
(Umbhrat) 		1125002000NRG23180120230212982 18/01/2023 KANTABEN SHANTILALBHAI PATEL 1125002WL016413 KANTABEN SHANTILALBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130679834 PATEL KANTABEN SAANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-002-001/78001643
(Umbhrat) 		1125002000NRG23180120230212983 18/01/2023 BHAVNA RAMESHBHAI PATEL 1125002WL016413 BHAVNA RAMESHBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130679852 BHAVNABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-002-001/78001652
(Umbhrat) 		1125002000NRG23180120230212984 18/01/2023 SUSHILABEN CHIMANBHAI PATEL 1125002WL016413 SUSHILABEN CHIMANBHAI PATEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130679856 MRS SUSHILABEN CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
4 Jalalpore GJ-25-002-002-001/78001654
(Umbhrat) 		1125002000NRG23180120230212985 18/01/2023 NAYNABEN CHHIKABHAI PATEL 1125002WL016413 NAYNABEN CHHIKABHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130679841 MRS NAYANABEN CHHIKABHAI PATEL STATE BANK OF INDIA(508548)
5 Jalalpore GJ-25-002-002-001/78001657
(Umbhrat) 		1125002000NRG23180120230212986 18/01/2023 RATUBEN NATVARBLAL PATEL 1125002WL016413 RATUBEN NATVARBLAL PATEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130679846 RATUBEN N PATEL STATE BANK OF INDIA(508548)
6 Jalalpore GJ-25-002-002-001/78001662
(Umbhrat) 		1125002000NRG23180120230212987 18/01/2023 INDIRABEN RAMESHBHAI PATEL 1125002WL016413 INDIRABEN RAMESHBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130679845 MRS INDIRABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
7 Jalalpore GJ-25-002-002-001/78001663
(Umbhrat) 		1125002000NRG23180120230212988 18/01/2023 RAMILABEN AMARATBHAI PATEL 1125002WL016413 RAMILABEN AMARATBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130679835 MS RAMILABEN AMRUTBHAI PATEL STATE BANK OF INDIA(508548)
8 Jalalpore GJ-25-002-002-001/78001664
(Umbhrat) 		1125002000NRG23180120230212989 18/01/2023 JYOTIBEN HASMUKHBHAI PATEL 1125002WL016413 JYOTIBEN HASMUKHBHAI PATEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130679854 MRS JYOTIBEN HASMUKHBHAI PATEL STATE BANK OF INDIA(508548)
9 Jalalpore GJ-25-002-002-001/78001665
(Umbhrat) 		1125002000NRG23180120230212990 18/01/2023 PARUBEN CHANDRAKANTBHAI PATEL 1125002WL016413 PARUBEN CHANDRAKANTBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130679853 MRS PARUBEN CHANDRAKANTBHAI PATEL STATE BANK OF INDIA(508548)
10 Jalalpore GJ-25-002-002-001/78001668
(Umbhrat) 		1125002000NRG23180120230212991 18/01/2023 LAXMIBEN RATILALBHAI PATEL 1125002WL016413 LAXMIBEN RATILALBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130679855 MRS LAKSHMIBEN RATILAL PATEL STATE BANK OF INDIA(508548)
11 Jalalpore GJ-25-002-002-001/78001671
(Umbhrat) 		1125002000NRG23180120230212992 18/01/2023 PUSHPABEN RAMESHBHAI PATEL 1125002WL016413 PUSHPABEN RAMESHBHAI PATEL 00415 SBIN0007277 717 717 Processed 24/01/2023 8130679850 MRS PUSHPABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
12 Jalalpore GJ-25-002-002-001/78001672
(Umbhrat) 		1125002000NRG23180120230212993 18/01/2023 DAXABEN VINODBHAI PATEL 1125002WL016413 DAXABEN VINODBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130679836 MRS DAKSHABEN VINODKUMAR PATEL STATE BANK OF INDIA(508548)
13 Jalalpore GJ-25-002-002-001/78001687
(Umbhrat) 		1125002000NRG23180120230212994 18/01/2023 KALAVATI MANUBHAI TANDEL 1125002WL016413 KALAVATI MANUBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130679847 MRS KALAVATI MANUBHAI PATEL STATE BANK OF INDIA(508548)
14 Jalalpore GJ-25-002-002-001/78001711
(Umbhrat) 		1125002000NRG23180120230212995 18/01/2023 Hansaben Ramanbhai Patel 1125002WL016413 Hansaben Ramanbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130679844 MRS HANSABEN RAMNABHAI PATEL STATE BANK OF INDIA(508548)
15 Jalalpore GJ-25-002-002-001/78001716
(Umbhrat) 		1125002000NRG23180120230212997 18/01/2023 Babiben Sumanbhai Patel 1125002WL016413 Babiben Sumanbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130679833 MRS BABIBEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
16 Jalalpore GJ-25-002-002-001/78001717
(Umbhrat) 		1125002000NRG23180120230212998 18/01/2023 Valiben Chhotubhai Patel 1125002WL016413 Valiben Chhotubhai Patel 00415 SBIN0007277 956 956 Processed 24/01/2023 8130679842 MRS VALIBEN CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
17 Jalalpore GJ-25-002-002-001/78001726
(Umbhrat) 		1125002000NRG23180120230212999 18/01/2023 DRASHNABEN 1125002WL016413 DRASHNABEN 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130679840 PATEAL DARSHANABEN JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-002-001/78001727
(Umbhrat) 		1125002000NRG23180120230213000 18/01/2023 Kantaben Vasantbhai Patel 1125002WL016413 Kantaben Vasantbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130679851 PATEAL KANTABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-002-001/78001731
(Umbhrat) 		1125002000NRG23180120230213002 18/01/2023 JIGNYESHBHAI 1125002WL016413 JIGNYESHBHAI 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130679843 MRS JIGNYESHABEN SUNILBHAI PATEL STATE BANK OF INDIA(508548)
20 Jalalpore GJ-25-002-002-001/78001735
(Umbhrat) 		1125002000NRG23180120230213003 18/01/2023 Ritaben Umeshbuai Patel 1125002WL016413 Ritaben Umeshbuai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130679848 PATEL RITABEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-002-001/78001746
(Umbhrat) 		1125002000NRG23180120230213004 18/01/2023 Ashaben Gajanandbhai Patel 1125002WL016413 Ashaben Gajanandbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130679837 MRS ASHABEN GAJANANDBHAI PATEL STATE BANK OF INDIA(508548)
22 Jalalpore GJ-25-002-002-001/78001760
(Umbhrat) 		1125002000NRG23180120230213005 18/01/2023 Sitaben Vasantbhai Patel 1125002WL016413 Sitaben Vasantbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130679839 MRS SITABEN VASANTBHAI PATEL STATE BANK OF INDIA(508548)
23 Jalalpore GJ-25-002-002-001/78001765
(Umbhrat) 		1125002000NRG23180120230213007 18/01/2023 Jashiben RASHIKBHAI Patel 1125002WL016413 Jashiben RASHIKBHAI Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130679838 PATEL JASHUBEN RASHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-002-001/78001768
(Umbhrat) 		1125002000NRG23180120230213008 18/01/2023 Sitaben Kantibhai Patel 1125002WL016413 Sitaben Kantibhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130679849 MRS SITABEN KANTIBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 30831 30831
Total 30831 30831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_180123APB_FTO_183389 State Bank of India SBIN0007277 UBHRAT 18642
2 Jalalpore GJ1125002_180123APB_FTO_183389 State Bank of India SBIN0007277 UMBHARAT 4063
3 Jalalpore GJ1125002_180123APB_FTO_183389 State Bank of India SBIN0007277 Umbhrat 8126

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