Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:11:22 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_041022FTO_118787
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-25-002-001-001/78001829
(Danti) 		1125002000NRG23041020220133094 04/10/2022 VIKABEN DURLLABHBHAI PATEL 1125002WL009271 VIKABEN DURLLABHBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 11/10/2022 5433184533 VIKABEN DURLLABHBHAI PATEL ()
2 Jalalpore GJ-25-002-001-001/78001845
(Danti) 		1125002000NRG23041020220133095 04/10/2022 RUKSHMANIBEN NARIMANBHAI PATEL 1125002WL009271 RUKSHMANIBEN NARIMANBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 11/10/2022 5433184532 RUKSHMANIBEN NARIMANBHAI PATEL ()
3 Jalalpore GJ-25-002-001-001/78001975
(Danti) 		1125002000NRG23041020220133101 04/10/2022 CHETANABEN NANUBHAI PATEL 1125002WL009271 CHETANABEN NANUBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 11/10/2022 5433184537 CHETANABEN NANUBHAI PATEL ()
4 Jalalpore GJ-25-002-001-001/78001980
(Danti) 		1125002000NRG23041020220133102 04/10/2022 LEELABEN TULSIBHAI PATEL 1125002WL009271 LEELABEN TULSIBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 11/10/2022 5433184536 LEELABEN TULSIBHAI PATEL ()
5 Jalalpore GJ-25-002-001-001/78001981
(Danti) 		1125002000NRG23041020220133103 04/10/2022 JAMNABEN MAGANBHAI PATEL 1125002WL009271 JAMNABEN MAGANBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 11/10/2022 5433184535 JAMNABEN MAGANBHAI PATEL ()
6 Jalalpore GJ-25-002-001-001/78002084
(Danti) 		1125002000NRG23041020220133117 04/10/2022 Tarulataben Marshalkumar Patel 1125002WL009271 Tarulataben Marshalkumar Patel 00045 BARB0UMBHRA 1320 1320 Processed 11/10/2022 5433184541 Tarulataben Marshalkumar Patel ()
7 Jalalpore GJ-25-002-001-001/78002128
(Danti) 		1125002000NRG23041020220133122 04/10/2022 JASUBEN NARANBHAI PATEL 1125002WL009271 JASUBEN NARANBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 11/10/2022 5433184531 JASUBEN NARANBHAI PATEL ()
8 Jalalpore GJ-25-002-001-001/78002191
(Danti) 		1125002000NRG23041020220133124 04/10/2022 ASHABEN DALUBHAI PATEL 1125002WL009271 ASHABEN DALUBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 11/10/2022 5433184526 ASHABEN DALUBHAI PATEL ()
9 Jalalpore GJ-25-002-001-001/78002267
(Danti) 		1125002000NRG23041020220133125 04/10/2022 Champaben Ramanbhai Patel 1125002WL009271 Champaben Ramanbhai Patel 00045 BARB0UMBHRA 1320 1320 Processed 11/10/2022 5433184540 Champaben Ramanbhai Patel ()
10 Jalalpore GJ-25-002-001-001/78002272
(Danti) 		1125002000NRG23041020220133126 04/10/2022 Paruben Dilipbhai Patel 1125002WL009271 Paruben Dilipbhai Patel 00045 BARB0UMBHRA 1320 1320 Processed 11/10/2022 5433184528 Paruben Dilipbhai Patel ()
11 Jalalpore GJ-25-002-001-001/78002299
(Danti) 		1125002000NRG23041020220133127 04/10/2022 Lakshmiben Dhirubhai Patel 1125002WL009271 Lakshmiben Dhirubhai Patel 00045 BARB0UMBHRA 880 880 Processed 11/10/2022 5433184534 Lakshmiben Dhirubhai Patel ()
12 Jalalpore GJ-25-002-001-001/78002300
(Danti) 		1125002000NRG23041020220133128 04/10/2022 Jashuben Daiabhai Patel 1125002WL009271 Jashuben Daiabhai Patel 00045 BARB0UMBHRA 1100 1100 Processed 11/10/2022 5433184539 Jashuben Daiabhai Patel ()
13 Jalalpore GJ-25-002-001-001/78002303
(Danti) 		1125002000NRG23041020220133129 04/10/2022 Dakshaben Shaileshbhai Patel 1125002WL009271 Dakshaben Shaileshbhai Patel 00045 BARB0UMBHRA 1320 1320 Processed 11/10/2022 5433184529 Dakshaben Shaileshbhai Patel ()
14 Jalalpore GJ-25-002-001-001/78002310
(Danti) 		1125002000NRG23041020220133130 04/10/2022 Priyashiben Pankajbhai Patel 1125002WL009271 Priyashiben Pankajbhai Patel 00045 BARB0UMBHRA 1320 1320 Processed 11/10/2022 5433184538 Priyashiben Pankajbhai Patel ()
15 Jalalpore GJ-25-002-001-001/78002323
(Danti) 		1125002000NRG23041020220133131 04/10/2022 Laxmiben Vinodbhai Patel 1125002WL009271 Laxmiben Vinodbhai Patel 00045 BARB0UMBHRA 1100 1100 Processed 11/10/2022 5433184527 Laxmiben Vinodbhai Patel ()
16 Jalalpore GJ-25-002-001-001/78002331
(Danti) 		1125002000NRG23041020220133132 04/10/2022 Shitalben Kanaiyabhai Patel 1125002WL009271 Shitalben Kanaiyabhai Patel 00045 BARB0UMBHRA 1320 1320 Processed 11/10/2022 5433184542 Shitalben Kanaiyabhai Patel ()
17 Jalalpore GJ-25-002-001-001/78002404
(Danti) 		1125002000NRG23041020220133134 04/10/2022 Tinaben Mayurbhai Patel 1125002WL009271 Tinaben Mayurbhai Patel 00045 BARB0UMBHRA 1100 1100 Processed 11/10/2022 5433184530 Tinaben Mayurbhai Patel ()
SubTotal 20680 20680
18 Jalalpore GJ-25-002-001-001/78002079
(Danti) 		1125002000NRG23041020220133116 04/10/2022 BABIBEN ISHVARBHAI PATEL 1125002WL009271 BABIBEN ISHVARBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 11/10/2022 5433184543 BABIBEN ISHVARBHAI PATEL ()
19 Jalalpore GJ-25-002-001-001/78002088
(Danti) 		1125002000NRG23041020220133118 04/10/2022 VAISHALIBEN SHANTILAL PATEL 1125002WL009271 VAISHALIBEN SHANTILAL PATEL 00691 IPOS0000001 660 660 Processed 11/10/2022 5433184545 VAISHALIBEN SHANTILAL PATEL ()
20 Jalalpore GJ-25-002-001-001/78002359
(Danti) 		1125002000NRG23041020220133133 04/10/2022 Babiben Jayantibhai Patel 1125002WL009271 Babiben Jayantibhai Patel 00691 IPOS0000001 1320 1320 Processed 11/10/2022 5433184546 Babiben Jayantibhai Patel ()
21 Jalalpore GJ-25-002-001-001/78002414
(Danti) 		1125002000NRG23041020220133135 04/10/2022 Dishaben Jigneshkumar Patel 1125002WL009271 Dishaben Jigneshkumar Patel 00691 IPOS0000001 880 880 Processed 11/10/2022 5433184544 Dishaben Jigneshkumar Patel ()
SubTotal 4180 4180
Total 24860 24860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_041022FTO_118787 Bank of Baroda BARB0UMBHRA Bank of Baroda Umbharat Danti 6160
2 Jalalpore GJ1125002_041022FTO_118787 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 14520
3 Jalalpore GJ1125002_041022FTO_118787 India Post Payments Bank IPOS0000001 NAVSARI 4180

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