Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:54:45 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_071022APB_FTO_120693
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-25-002-058-001/7799833
(Chijgam) 		1125002000NRG23061020220135062 07/10/2022 VASUBEN BIPINBHAI PATEL 1125002WL009514 VASUBEN BIPINBHAI PATEL 00045 BARB0PANARX 880 880 Processed 14/10/2022 5558675693 KALAVATIBEN BIPINBHAI PATEL BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-058-001/7799841
(Chijgam) 		1125002000NRG23061020220135063 07/10/2022 NITABEN DHARMESHBHAI PATEL 1125002WL009514 NITABEN DHARMESHBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 14/10/2022 5558675692 MRS NITABEN DHARMENDRABHAI PATEL STATE BANK OF INDIA(508548)
3 Jalalpore GJ-25-002-058-001/7799863
(Chijgam) 		1125002000NRG23061020220135064 07/10/2022 GITABEN ANILBHAI PATEL 1125002WL009514 GITABEN ANILBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 14/10/2022 5558675691 GITABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-058-001/7799868
(Chijgam) 		1125002000NRG23061020220135065 07/10/2022 DAXABEN DIPAKBHAI PATEL 1125002WL009514 DAXABEN DIPAKBHAI PATEL 00045 BARB0PANARX 220 220 Processed 14/10/2022 5558675678 JINAL[M] BY M&G SHARDABEN PATEL BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-058-001/7799918
(Chijgam) 		1125002000NRG23061020220135071 07/10/2022 Renukaben Vinodbhai Patel 1125002WL009514 Renukaben Vinodbhai Patel 00045 BARB0PANARX 1100 1100 Processed 14/10/2022 5558675680 RENUKABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-058-001/7799920
(Chijgam) 		1125002000NRG23061020220135072 07/10/2022 Shitalben Bharatbhai Patel 1125002WL009514 Shitalben Bharatbhai Patel 00045 BARB0PANARX 1100 1100 Processed 14/10/2022 5558675689 SHITALBEN BHARATKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-058-001/7800019
(Chijgam) 		1125002000NRG23061020220135076 07/10/2022 JayvantibJayvantiben Bharatbhai Patel en 1125002WL009514 JayvantibJayvantiben Bharatbhai Patel en 00045 BARB0PANARX 1320 1320 Processed 14/10/2022 5558675679 JAYVANTIBEN BHARATBHAI PATEL BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-058-001/7800027
(Chijgam) 		1125002000NRG23061020220135077 07/10/2022 DaxabenDaxaben Chhanabhai Patel 1125002WL009514 DaxabenDaxaben Chhanabhai Patel 00045 BARB0PANARX 1320 1320 Processed 14/10/2022 5558675690 PATANVADIYA DAKSHABEN CHHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-058-001/7800034
(Chijgam) 		1125002000NRG23061020220135078 07/10/2022 Naynaben 1125002WL009514 Naynaben 00045 BARB0PANARX 1320 1320 Processed 14/10/2022 5558675687 NAYANABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-058-001/7800051
(Chijgam) 		1125002000NRG23061020220135080 07/10/2022 KAMALABEN SHANKAR 1125002WL009514 KAMALABEN SHANKAR 00045 BARB0PANARX 1320 1320 Processed 14/10/2022 5558675683 KAMALABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-058-001/7800065
(Chijgam) 		1125002000NRG23061020220135081 07/10/2022 BHAVANABEN ASHVIN 1125002WL009514 BHAVANABEN ASHVIN 00045 BARB0PANARX 1320 1320 Processed 14/10/2022 5558675681 PATEL BHAVANABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-058-001/7800077
(Chijgam) 		1125002000NRG23061020220135082 07/10/2022 Gangaben Babubhai 1125002WL009514 Gangaben Babubhai 00045 BARB0PANARX 1100 1100 Processed 14/10/2022 5558675688 GANGABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-058-001/7800118
(Chijgam) 		1125002000NRG23061020220135083 07/10/2022 KALAVTIBEN JAGDI 1125002WL009514 KALAVTIBEN JAGDI 00045 BARB0PANARX 1320 1320 Processed 14/10/2022 5558675686 KALAVATIBEN JAGDISHBHAI PATEL BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-058-001/7800119
(Chijgam) 		1125002000NRG23061020220135084 07/10/2022 DEVIBEN JASAMATBH 1125002WL009514 DEVIBEN JASAMATBH 00045 BARB0PANARX 1320 1320 Processed 14/10/2022 5558675682 DEVIBEN JASMATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-058-001/7800121
(Chijgam) 		1125002000NRG23061020220135085 07/10/2022 SAVITABEN KIKUBHAI PATEL 1125002WL009514 SAVITABEN KIKUBHAI PATEL 00045 BARB0PANARX 1100 1100 Processed 14/10/2022 5558675684 SAVITABEN KIKUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-058-001/7800146
(Chijgam) 		1125002000NRG23061020220135087 07/10/2022 ASHABEN JITENDRABHAI PATEL 1125002WL009514 ASHABEN JITENDRABHAI PATEL 00045 BARB0PANARX 1100 1100 Processed 14/10/2022 5558675685 ASHABEN JITENDRAKUMAR PATEL BANK OF BARODA(606985)
SubTotal 18480 18480
17 Jalalpore GJ-25-002-058-001/7799831
(Chijgam) 		1125002000NRG23061020220135061 07/10/2022 CHHANIBEN CHHIBABHAI PATEL 1125002WL009514 CHHANIBEN CHHIBABHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/10/2022 5558675675 CHHANIBEN CHHIBABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-058-001/7799882
(Chijgam) 		1125002000NRG23061020220135066 07/10/2022 MANJULABEN BABUBHAI TANDEL 1125002WL009514 MANJULABEN BABUBHAI TANDEL 00691 IPOS0000001 1100 1100 Processed 14/10/2022 5558675677 MANJULABEN BABUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-058-001/7799894
(Chijgam) 		1125002000NRG23061020220135067 07/10/2022 CHAMPABEN MANUBHAI TANDEL 1125002WL009514 CHAMPABEN MANUBHAI TANDEL 00691 IPOS0000001 1320 1320 Processed 14/10/2022 5558675695 CHAMPABEN MANUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-058-001/7799897
(Chijgam) 		1125002000NRG23061020220135068 07/10/2022 DINUBEN MANSUKHBHAI TANDEL 1125002WL009514 DINUBEN MANSUKHBHAI TANDEL 00691 IPOS0000001 1320 1320 Processed 14/10/2022 5558675694 DINUBEN MANSUKHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-058-001/7799987
(Chijgam) 		1125002000NRG23061020220135074 07/10/2022 REKHABEN MANOJBHAI AHIR 1125002WL009514 REKHABEN MANOJBHAI AHIR 00691 IPOS0000001 220 220 Processed 14/10/2022 5558675697 REKHABEN MANOJBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-058-001/7800012
(Chijgam) 		1125002000NRG23061020220135075 07/10/2022 Dimpalben Hiteshbhai Patel 1125002WL009514 Dimpalben Hiteshbhai Patel 00691 IPOS0000001 880 880 Processed 14/10/2022 5558675674 DIMPALBEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-058-001/7800122
(Chijgam) 		1125002000NRG23061020220135086 07/10/2022 JAYSHRIBEN CHANDRAKANTBHAI PATEL 1125002WL009514 JAYSHRIBEN CHANDRAKANTBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/10/2022 5558675696 JAYSHREE CHANDRAKANT PATEL IDBI BANK(607095)
24 Jalalpore GJ-25-002-058-001/7800168
(Chijgam) 		1125002000NRG23061020220135088 07/10/2022 daxaben arvindbhai patel 1125002WL009514 daxaben arvindbhai patel 00691 IPOS0000001 1100 1100 Processed 14/10/2022 5558675676 DAXABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
SubTotal 8140 8140
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_071022APB_FTO_120693 Bank of Baroda BARB0PANARX BOB,Panar 13860
2 Jalalpore GJ1125002_071022APB_FTO_120693 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 4620
3 Jalalpore GJ1125002_071022APB_FTO_120693 India Post Payments Bank IPOS0000001 NAVSARI 8140

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