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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:36 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_071222APB_FTO_151004
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-25-002-055-001/7799797
(Vedchha) 		1125002000NRG23061220220166364 07/12/2022 Rinaben Bhikhubhai Halpati 1125002WL013500 Rinaben Bhikhubhai Halpati 00045 BARB0BGGBXX 880 880 Processed 10/12/2022 7065690915 RINABEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-055-001/7799805
(Vedchha) 		1125002000NRG23061220220166365 07/12/2022 LAKHIBEN CHHANABHAI HALPATI 1125002WL013500 LAKHIBEN CHHANABHAI HALPATI 00045 BARB0BGGBXX 1320 1320 Processed 10/12/2022 7065690906 LAKHIBEN CHHANABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-055-001/7799855
(Vedchha) 		1125002000NRG23061220220166366 07/12/2022 Ratanben Sumanbhai Halpati 1125002WL013500 Ratanben Sumanbhai Halpati 00045 BARB0BGGBXX 440 440 Processed 10/12/2022 7065690899 RATANBEN SUMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-055-001/7799879
(Vedchha) 		1125002000NRG23061220220166367 07/12/2022 NIRUBEN BHAGUBHAI HALPATI 1125002WL013500 NIRUBEN BHAGUBHAI HALPATI 00045 BARB0BGGBXX 880 880 Processed 10/12/2022 7065690900 NIRUBEN BHAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-055-001/7799881
(Vedchha) 		1125002000NRG23061220220166368 07/12/2022 SUNITABEN PRAVINBHAI HALPATI 1125002WL013500 SUNITABEN PRAVINBHAI HALPATI 00045 BARB0BGGBXX 1320 1320 Processed 10/12/2022 7065690914 SUNITABEN PRAVINBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
6 Jalalpore GJ-25-002-055-001/7799932
(Vedchha) 		1125002000NRG23061220220166372 07/12/2022 Chhaniben Somabhai Halpati 1125002WL013500 Chhaniben Somabhai Halpati 00045 BARB0BGGBXX 1100 1100 Processed 10/12/2022 7065690898 CHHANIBEN SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
7 Jalalpore GJ-25-002-055-001/7799601
(Vedchha) 		1125002000NRG23061220220166343 07/12/2022 ASHABEN AMRATBHAI NAYKA 1125002WL013500 ASHABEN AMRATBHAI NAYKA 00415 SBIN0015205 1100 1100 Processed 10/12/2022 7065690901 ASHABAHEN AMARATBHAI NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-055-001/7799604
(Vedchha) 		1125002000NRG23061220220166344 07/12/2022 PARVATIBEN BHIKHUBHAI HALPATI 1125002WL013500 PARVATIBEN BHIKHUBHAI HALPATI 00415 SBIN0015205 1100 1100 Processed 10/12/2022 7065690902 PARVATIBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-055-001/7799725
(Vedchha) 		1125002000NRG23061220220166351 07/12/2022 GITABEN RAJESHBHAI HALPATI 1125002WL013500 GITABEN RAJESHBHAI HALPATI 00415 SBIN0015205 1100 1100 Processed 10/12/2022 7065690904 GITABEN RAJESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-055-001/7799726
(Vedchha) 		1125002000NRG23061220220166352 07/12/2022 NAYNABEN VINODBHAI NAYKA 1125002WL013500 NAYNABEN VINODBHAI NAYKA 00415 SBIN0015205 1100 1100 Processed 10/12/2022 7065690905 NAYNABEN VINODBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-055-001/7799742
(Vedchha) 		1125002000NRG23061220220166355 07/12/2022 TARABEN KISHORBHAI NAYKA 1125002WL013500 TARABEN KISHORBHAI NAYKA 00415 SBIN0015205 1100 1100 Processed 10/12/2022 7065690903 TARABEN KISHORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-055-001/7799790
(Vedchha) 		1125002000NRG23061220220166363 07/12/2022 Sudhaben bhikhubhai Halpati 1125002WL013500 Sudhaben bhikhubhai Halpati 00415 SBIN0015205 880 880 Processed 10/12/2022 7065690913 SUDHABEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6380 6380
13 Jalalpore GJ-25-002-055-001/7799613
(Vedchha) 		1125002000NRG23061220220166345 07/12/2022 JASUBEN CHIMANBHAI HALPATI 1125002WL013500 JASUBEN CHIMANBHAI HALPATI 00691 IPOS0000001 1320 1320 Processed 10/12/2022 7065690916 JASHUBEN CHIMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-055-001/7799627
(Vedchha) 		1125002000NRG23061220220166347 07/12/2022 REWABEN GULABBHAI HALPATI 1125002WL013500 REWABEN GULABBHAI HALPATI 00691 IPOS0000001 1320 1320 Processed 10/12/2022 7065690908 REVABEN GULABBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-055-001/7799714
(Vedchha) 		1125002000NRG23061220220166348 07/12/2022 PUSHPABEN SHANTILAL PATEL 1125002WL013500 PUSHPABEN SHANTILAL PATEL 00691 IPOS0000001 660 660 Processed 10/12/2022 7065690918 PUSHPABEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-055-001/7799715
(Vedchha) 		1125002000NRG23061220220166349 07/12/2022 KAMLABEN NAGINBHAI PATEL 1125002WL013500 KAMLABEN NAGINBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 10/12/2022 7065690909 KAMLABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-055-001/7799720
(Vedchha) 		1125002000NRG23061220220166350 07/12/2022 SUSHILABEN HARISHBHAI PATEL 1125002WL013500 SUSHILABEN HARISHBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 10/12/2022 7065690912 SUSHILABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-055-001/7799747
(Vedchha) 		1125002000NRG23061220220166356 07/12/2022 JASUBEN CHHGANBHAI PATEL 1125002WL013500 JASUBEN CHHGANBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 10/12/2022 7065690919 JASUBEN CHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-055-001/7799754
(Vedchha) 		1125002000NRG23061220220166357 07/12/2022 KOKILABEN NAVINBHAI NAYKA 1125002WL013500 KOKILABEN NAVINBHAI NAYKA 00691 IPOS0000001 1320 1320 Processed 10/12/2022 7065690897 KOKILABEN NAVEENBHAI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-055-001/7799772
(Vedchha) 		1125002000NRG23061220220166358 07/12/2022 PARVATIBEN CHHANABHAI HALPATI 1125002WL013500 PARVATIBEN CHHANABHAI HALPATI 00691 IPOS0000001 440 440 Processed 10/12/2022 7065690917 PARVATIBEN CHHANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-055-001/7799776
(Vedchha) 		1125002000NRG23061220220166359 07/12/2022 PARVATIBEN CHHANABHAI HALPATI 1125002WL013500 PARVATIBEN CHHANABHAI HALPATI 00691 IPOS0000001 440 440 Processed 10/12/2022 7065690911 SUMIBEN SHUKKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-055-001/7799777
(Vedchha) 		1125002000NRG23061220220166360 07/12/2022 VARSHABEN MANOJBHAI PATEL 1125002WL013500 VARSHABEN MANOJBHAI PATEL 00691 IPOS0000001 880 880 Processed 10/12/2022 7065690895 VARSHABEN MANOJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-055-001/7799782
(Vedchha) 		1125002000NRG23061220220166361 07/12/2022 HETALBEN KALPESHBHAI PATEL 1125002WL013500 HETALBEN KALPESHBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 10/12/2022 7065690896 HETALBEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-055-001/7799783
(Vedchha) 		1125002000NRG23061220220166362 07/12/2022 RAMILABEN KHAPABHAIAHIR 1125002WL013500 RAMILABEN KHAPABHAIAHIR 00691 IPOS0000001 1320 1320 Processed 10/12/2022 7065690907 RAMILABEN KHAPABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-055-001/7799886
(Vedchha) 		1125002000NRG23061220220166370 07/12/2022 TARABEN MANGUBHAI HALPATI 1125002WL013500 TARABEN MANGUBHAI HALPATI 00691 IPOS0000001 1320 1320 Processed 10/12/2022 7065690894 TARABEN MAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-055-001/7799930
(Vedchha) 		1125002000NRG23061220220166371 07/12/2022 Savitaben Maheshbhai Halpati 1125002WL013500 Savitaben Maheshbhai Halpati 00691 IPOS0000001 220 220 Processed 10/12/2022 7065690910 SAVITABEN MAHESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14300 14300
Total 26620 26620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_071222APB_FTO_151004 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5940
2 Jalalpore GJ1125002_071222APB_FTO_151004 State Bank of India SBIN0015205 ABRAMA 6380
3 Jalalpore GJ1125002_071222APB_FTO_151004 India Post Payments Bank IPOS0000001 NAVSARI 14300

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