Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:53:50 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_180822FTO_93585
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-25-002-005-001/7767269
(Parujan) 		1125002000NRG23180820220110923 18/08/2022 RAMILABEN RAMESHBHAI PATEL 1125002WL006013 RAMILABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 27/08/2022 4228906020 RAMILABEN RAMESHBHAI PATEL ()
2 Jalalpore GJ-25-002-005-001/7767347
(Parujan) 		1125002000NRG23180820220110930 18/08/2022 Pushpaben Arvindbhai Patel 1125002WL006013 Pushpaben Arvindbhai Patel 00045 BARB0BGGBXX 400 400 Processed 27/08/2022 4228906021 Pushpaben Arvindbhai Patel ()
3 Jalalpore GJ-25-002-005-001/7767354
(Parujan) 		1125002000NRG23180820220110931 18/08/2022 Laxmiben Ramanbhai Rathod 1125002WL006013 Laxmiben Ramanbhai Rathod 00045 BARB0BGGBXX 400 400 Processed 27/08/2022 4228906026 Laxmiben Ramanbhai Rathod ()
4 Jalalpore GJ-25-002-005-001/7767362
(Parujan) 		1125002000NRG23180820220110934 18/08/2022 Padmaben Pareshbhai Rathod 1125002WL006013 Padmaben Pareshbhai Rathod 00045 BARB0BGGBXX 400 400 Processed 27/08/2022 4228906031 Padmaben Pareshbhai Rathod ()
SubTotal 1600 1600
5 Jalalpore GJ-25-002-005-001/7767264
(Parujan) 		1125002000NRG23180820220110921 18/08/2022 RANJANBEN PARESHBHAI PATEL 1125002WL006013 RANJANBEN PARESHBHAI PATEL 00045 BARB0MAROLI 400 400 Processed 27/08/2022 4228906024 RANJANBEN PARESHBHAI PATEL ()
6 Jalalpore GJ-25-002-005-001/7767267
(Parujan) 		1125002000NRG23180820220110922 18/08/2022 SUMITRABEN GIRISHBHAI PATEL 1125002WL006013 SUMITRABEN GIRISHBHAI PATEL 00045 BARB0MAROLI 400 400 Processed 27/08/2022 4228906030 SUMITRABEN GIRISHBHAI PATEL ()
7 Jalalpore GJ-25-002-005-001/7767271
(Parujan) 		1125002000NRG23180820220110925 18/08/2022 RAMABEN GUNVANTBHAI PATEL 1125002WL006013 RAMABEN GUNVANTBHAI PATEL 00045 BARB0MAROLI 400 400 Processed 27/08/2022 4228906019 RAMABEN GUNVANTBHAI PATEL ()
8 Jalalpore GJ-25-002-005-001/7767319
(Parujan) 		1125002000NRG23180820220110928 18/08/2022 Hemaben Ganpatbhai Patel 1125002WL006013 Hemaben Ganpatbhai Patel 00045 BARB0MAROLI 400 400 Processed 27/08/2022 4228906025 Hemaben Ganpatbhai Patel ()
9 Jalalpore GJ-25-002-005-001/7767346
(Parujan) 		1125002000NRG23180820220110929 18/08/2022 Ranjanben Pravinbhai Ahir 1125002WL006013 Ranjanben Pravinbhai Ahir 00045 BARB0MAROLI 400 400 Processed 27/08/2022 4228906018 Ranjanben Pravinbhai Ahir ()
10 Jalalpore GJ-25-002-005-001/7767358
(Parujan) 		1125002000NRG23180820220110932 18/08/2022 Ramilaben Uttambhai Patel 1125002WL006013 Ramilaben Uttambhai Patel 00045 BARB0MAROLI 400 400 Processed 27/08/2022 4228906028 Ramilaben Uttambhai Patel ()
11 Jalalpore GJ-25-002-005-001/7767360
(Parujan) 		1125002000NRG23180820220110933 18/08/2022 Jyotsanaben Bhikhubhai Halpati 1125002WL006013 Jyotsanaben Bhikhubhai Halpati 00045 BARB0MAROLI 400 400 Processed 27/08/2022 4228906029 Jyotsanaben Bhikhubhai Halpati ()
SubTotal 2800 2800
12 Jalalpore GJ-25-002-005-001/7767270
(Parujan) 		1125002000NRG23180820220110924 18/08/2022 RANJANBEN BHIKHUBHAI PATEL 1125002WL006013 RANJANBEN BHIKHUBHAI PATEL 00415 SBIN0010998 400 400 Processed 27/08/2022 4228906017 MRS RANJANBEN BHIKHUBHAI PATEL ()
13 Jalalpore GJ-25-002-005-001/7767298
(Parujan) 		1125002000NRG23180820220110927 18/08/2022 Vasantiben Ratilal Patel 1125002WL006013 Vasantiben Ratilal Patel 00415 SBIN0010998 400 400 Processed 27/08/2022 4228906027 MRS VASANTIBEN RATILALBHAI PATEL ()
SubTotal 800 800
14 Jalalpore GJ-25-002-005-001/7767244
(Parujan) 		1125002000NRG23180820220110920 18/08/2022 JASHUBEN BHIKHUBHAI AHIR 1125002WL006013 JASHUBEN BHIKHUBHAI AHIR 00691 IPOS0000001 400 400 Processed 27/08/2022 4228906023 JASHUBEN BHIKHUBHAI AHIR ()
15 Jalalpore GJ-25-002-005-001/7767289
(Parujan) 		1125002000NRG23180820220110926 18/08/2022 Tarunaben Kamleshbhai Patel 1125002WL006013 Tarunaben Kamleshbhai Patel 00691 IPOS0000001 400 400 Processed 27/08/2022 4228906022 Tarunaben Kamleshbhai Patel ()
SubTotal 800 800
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_180822FTO_93585 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1600
2 Jalalpore GJ1125002_180822FTO_93585 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 2800
3 Jalalpore GJ1125002_180822FTO_93585 State Bank of India SBIN0010998 MAROLI BAZAR 800
4 Jalalpore GJ1125002_180822FTO_93585 India Post Payments Bank IPOS0000001 NAVSARI 800

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