Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:27 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_061022APB_FTO_119762
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-25-002-028-001/32
(Bhinar) 		1125002000NRG23041020220133288 06/10/2022 PATEL AASABEN JAGDISHBHAI 1125002WL009280 PATEL AASABEN JAGDISHBHAI 00045 BARB0BGGBXX 1100 1100 Processed 14/10/2022 5477252886 ASHABEN JAGDISHCHANDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-028-001/7767010
(Bhinar) 		1125002000NRG23041020220133295 06/10/2022 Rekhaben Rameshbhai Halpati 1125002WL009280 Rekhaben Rameshbhai Halpati 00045 BARB0BGGBXX 880 880 Processed 12/10/2022 5477252890 REKHABEN RAMESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-028-001/7767037
(Bhinar) 		1125002000NRG23041020220133298 06/10/2022 Vasantiben Iswarbhai Patel 1125002WL009280 Vasantiben Iswarbhai Patel 00045 BARB0BGGBXX 880 880 Processed 12/10/2022 5477252905 VASANTIBEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-028-001/7767160
(Bhinar) 		1125002000NRG23041020220133314 06/10/2022 Shardaben Prafullbhai Patel 1125002WL009280 Shardaben Prafullbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 14/10/2022 5477252889 SHARDABEN PRAFULBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-028-001/7767318
(Bhinar) 		1125002000NRG23041020220133327 06/10/2022 JIGNESHAKUMARI NARESHKUMAR PATEL 1125002WL009280 JIGNESHAKUMARI NARESHKUMAR PATEL 00045 BARB0BGGBXX 440 440 Processed 14/10/2022 5477252885 PATEL JIGNESHAKUMARI NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-028-001/7767332
(Bhinar) 		1125002000NRG23041020220133330 06/10/2022 SAVITABEN VASANTBHAI PATEL 1125002WL009280 SAVITABEN VASANTBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 12/10/2022 5477252883 PATEL SAVITA BEN VASANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Jalalpore GJ-25-002-028-001/7767344
(Bhinar) 		1125002000NRG23041020220133333 06/10/2022 BHAGAVATIBEN RAMANBHAI PATEL 1125002WL009280 BHAGAVATIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 14/10/2022 5477252906 PATEL BHAGAVATIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-028-001/7767345
(Bhinar) 		1125002000NRG23041020220133334 06/10/2022 VASANTIBEN CHHOTUBHAI PATEL 1125002WL009280 VASANTIBEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 14/10/2022 5477252888 PATEL VASANTIBEN CHHOTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-028-001/7767355
(Bhinar) 		1125002000NRG23041020220133336 06/10/2022 NIRUBEN RAMANBHAI PATEL 1125002WL009280 NIRUBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 14/10/2022 5477252884 PATEL NIRUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-028-001/7767380
(Bhinar) 		1125002000NRG23041020220133343 06/10/2022 KAJALBEN PRAKASHBHAI PATEL 1125002WL009280 KAJALBEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 14/10/2022 5477252887 KAJALBEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9240 9240
11 Jalalpore GJ-25-002-028-001/1
(Bhinar) 		1125002000NRG23041020220133280 06/10/2022 PRAFULABEN BHAGUBHAI PATEL 1125002WL009280 PRAFULABEN BHAGUBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 14/10/2022 5477252907 PRAFULLABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-028-001/14
(Bhinar) 		1125002000NRG23041020220133282 06/10/2022 JYOTIBEN JAYANTIBHAI PATEL 1125002WL009280 JYOTIBEN JAYANTIBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 12/10/2022 5477252879 JYOTIBEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Jalalpore GJ-25-002-028-001/143
(Bhinar) 		1125002000NRG23041020220133283 06/10/2022 VASANTIBEN DALPATBHAI PATEL 1125002WL009280 VASANTIBEN DALPATBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 14/10/2022 5477252880 VASANTIBEN DALPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-028-001/144
(Bhinar) 		1125002000NRG23041020220133284 06/10/2022 ANJUBEN RAMESHBHAI PATEL 1125002WL009280 ANJUBEN RAMESHBHAI PATEL 00045 BARB0MAROLI 660 660 Processed 14/10/2022 5477252876 ANJUBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-028-001/17
(Bhinar) 		1125002000NRG23041020220133285 06/10/2022 HEMLATABEN BHARATBHAI PATEL 1125002WL009280 HEMLATABEN BHARATBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5477252875 HEMLATABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-028-001/22
(Bhinar) 		1125002000NRG23041020220133286 06/10/2022 SAVITABEN ASHOKBHAI PATEL 1125002WL009280 SAVITABEN ASHOKBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 14/10/2022 5477252877 SAVITABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-028-001/23
(Bhinar) 		1125002000NRG23041020220133287 06/10/2022 DAKSHABEN HASMUKHBHAI PATEL 1125002WL009280 DAKSHABEN HASMUKHBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 14/10/2022 5477252873 DAXABEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-028-001/59
(Bhinar) 		1125002000NRG23041020220133291 06/10/2022 BABIBEN AMRUTBHAI PATEL 1125002WL009280 BABIBEN AMRUTBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 14/10/2022 5477252891 BABIBEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-028-001/7
(Bhinar) 		1125002000NRG23041020220133292 06/10/2022 BHANIBEN PARSOTTAMBHAI PATEL 1125002WL009280 BHANIBEN PARSOTTAMBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 14/10/2022 5477252878 BHANIBEN PARSOTTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-028-001/72
(Bhinar) 		1125002000NRG23041020220133293 06/10/2022 NAYNABEN MAGANBHAI PATEL 1125002WL009280 NAYNABEN MAGANBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 12/10/2022 5477252892 NAYNABEN MAGANBHAI PATEL HDFC BANK LTD(607152)
21 Jalalpore GJ-25-002-028-001/7767015
(Bhinar) 		1125002000NRG23041020220133296 06/10/2022 Maltiben Kantibhai Patel 1125002WL009280 Maltiben Kantibhai Patel 00045 BARB0MAROLI 1100 1100 Processed 12/10/2022 5477252867 MALTIBEN KANTIBHAI PATEL BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-028-001/7767073
(Bhinar) 		1125002000NRG23041020220133303 06/10/2022 AMBABEN DHANSUKHBHAI HALPATI 1125002WL009280 AMBABEN DHANSUKHBHAI HALPATI 00045 BARB0MAROLI 880 880 Processed 12/10/2022 5477252864 AMBABEN DHANSUKHBHAI HALPATI BANK OF BARODA(606985)
23 Jalalpore GJ-25-002-028-001/7767116
(Bhinar) 		1125002000NRG23041020220133308 06/10/2022 Hansaben Govindbhai Patel 1125002WL009280 Hansaben Govindbhai Patel 00045 BARB0MAROLI 1100 1100 Processed 12/10/2022 5477252881 HANSABEN GOVINDBHAI PATEL BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-028-001/7767121
(Bhinar) 		1125002000NRG23041020220133309 06/10/2022 Sudhaben Natwarbhai Patel 1125002WL009280 Sudhaben Natwarbhai Patel 00045 BARB0MAROLI 1100 1100 Processed 12/10/2022 5477252866 SUDHABEN NATVARLAL PATEL BANK OF BARODA(606985)
25 Jalalpore GJ-25-002-028-001/7767129
(Bhinar) 		1125002000NRG23041020220133311 06/10/2022 KALPANABEN MANUBHAI PATEL 1125002WL009280 KALPANABEN MANUBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 14/10/2022 5477252865 PATEL KALPANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-028-001/7767148
(Bhinar) 		1125002000NRG23041020220133312 06/10/2022 Bhavnaben Prakashbhai Patel 1125002WL009280 Bhavnaben Prakashbhai Patel 00045 BARB0MAROLI 1100 1100 Processed 12/10/2022 5477252908 BHAVNA PRAKASH PATEL BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-028-001/7767165
(Bhinar) 		1125002000NRG23041020220133315 06/10/2022 DHANUBEN MANGUBHAI PATEL 1125002WL009280 DHANUBEN MANGUBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 14/10/2022 5477252871 DHANIBEN MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-028-001/7767168
(Bhinar) 		1125002000NRG23041020220133317 06/10/2022 DHANUBEN BABUBHAI PATEL 1125002WL009280 DHANUBEN BABUBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5477252874 DHANIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-028-001/7767191
(Bhinar) 		1125002000NRG23041020220133320 06/10/2022 NAYANABEN ARVINDBHAI PATEL 1125002WL009280 NAYANABEN ARVINDBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 12/10/2022 5477252870 NAYNABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Jalalpore GJ-25-002-028-001/7767223
(Bhinar) 		1125002000NRG23041020220133322 06/10/2022 MANJUBEN JAYANTIBHAI PATEL 1125002WL009280 MANJUBEN JAYANTIBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 14/10/2022 5477252872 MANJULABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-028-001/7767333
(Bhinar) 		1125002000NRG23041020220133331 06/10/2022 BHAVNABEN BHAGUBHAI PATEL 1125002WL009280 BHAVNABEN BHAGUBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 12/10/2022 5477252868 BHAGUBHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Jalalpore GJ-25-002-028-001/7767378
(Bhinar) 		1125002000NRG23041020220133342 06/10/2022 CHANDRAVATI DHARMESKUMAR PATEL 1125002WL009280 CHANDRAVATI DHARMESKUMAR PATEL 00045 BARB0MAROLI 1100 1100 Processed 12/10/2022 5477252869 CHANDRAVATI DHARMESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Jalalpore GJ-25-002-028-001/7767381
(Bhinar) 		1125002000NRG23041020220133344 06/10/2022 RAGINIBEN RAMESHBHAI PATEL 1125002WL009280 RAGINIBEN RAMESHBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 12/10/2022 5477252893 RAGINIBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 23760 23760
34 Jalalpore GJ-25-002-028-001/7767356
(Bhinar) 		1125002000NRG23041020220133337 06/10/2022 CHHIMIBEN MOTIBHAI PATEL 1125002WL009280 CHHIMIBEN MOTIBHAI PATEL 00165 IBKL0001611 220 220 Processed 14/10/2022 5477252882 CHHIMIBEN MOTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
35 Jalalpore GJ-25-002-028-001/7767004
(Bhinar) 		1125002000NRG23041020220133294 06/10/2022 Ranjanben Kantibhai Halpati 1125002WL009280 Ranjanben Kantibhai Halpati 00691 IPOS0000001 880 880 Processed 14/10/2022 5477252910 RANJANBEN KANTIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-028-001/7767062
(Bhinar) 		1125002000NRG23041020220133300 06/10/2022 DAXABEN NARESHBHAI PATEL 1125002WL009280 DAXABEN NARESHBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5477252896 DAXABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-028-001/7767065
(Bhinar) 		1125002000NRG23041020220133301 06/10/2022 LATABEN CHANDRAKANTBHAI PATEL 1125002WL009280 LATABEN CHANDRAKANTBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/10/2022 5477252909 LATABEN CHANDRAKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-028-001/7767071
(Bhinar) 		1125002000NRG23041020220133302 06/10/2022 MADHUBEN KESHAVBHAI PATEL 1125002WL009280 MADHUBEN KESHAVBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5477252897 MADHUBEN KESHAVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-028-001/7767075
(Bhinar) 		1125002000NRG23041020220133305 06/10/2022 Revaben Bachubhai Halpati 1125002WL009280 Revaben Bachubhai Halpati 00691 IPOS0000001 880 880 Processed 14/10/2022 5477252898 REVABEN BACHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-028-001/7767091
(Bhinar) 		1125002000NRG23041020220133307 06/10/2022 BHAGVATIBEN CHANDRAKANT PATEL 1125002WL009280 BHAGVATIBEN CHANDRAKANT PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5477252902 BHAGVATIBEN CHANDRAKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-028-001/7767150
(Bhinar) 		1125002000NRG23041020220133313 06/10/2022 SAVITABEN PARSOTBHAI PATEL 1125002WL009280 SAVITABEN PARSOTBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/10/2022 5477252900 SAVITABEN PARSOTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-028-001/7767167
(Bhinar) 		1125002000NRG23041020220133316 06/10/2022 PARVATIBEN HARIBHAI PATEL 1125002WL009280 PARVATIBEN HARIBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/10/2022 5477252895 PARVATIBEN HARIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-028-001/7767172
(Bhinar) 		1125002000NRG23041020220133319 06/10/2022 Chanchalben Nathubhai Patel 1125002WL009280 Chanchalben Nathubhai Patel 00691 IPOS0000001 1100 1100 Processed 14/10/2022 5477252911 CHANCHALBEN NATHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-028-001/7767209
(Bhinar) 		1125002000NRG23041020220133321 06/10/2022 JAYABEN PRAVINBHAI PATEL 1125002WL009280 JAYABEN PRAVINBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/10/2022 5477252904 JAYABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-028-001/7767268
(Bhinar) 		1125002000NRG23041020220133323 06/10/2022 TARULATABEN UTTAMBHAI PATEL 1125002WL009280 TARULATABEN UTTAMBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/10/2022 5477252863 TARULATABEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-028-001/7767302
(Bhinar) 		1125002000NRG23041020220133325 06/10/2022 KALPANABEN MOHANBHAI RATHOD 1125002WL009280 KALPANABEN MOHANBHAI RATHOD 00691 IPOS0000001 880 880 Processed 14/10/2022 5477252899 KALPANABEN MOHANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-028-001/7767322
(Bhinar) 		1125002000NRG23041020220133328 06/10/2022 SHAKUNTLABEN ASHVINBHAI PATEL 1125002WL009280 SHAKUNTLABEN ASHVINBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 12/10/2022 5477252901 SHAKUNTALABEN ASHWINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
48 Jalalpore GJ-25-002-028-001/7767347
(Bhinar) 		1125002000NRG23041020220133335 06/10/2022 BHANUBEN NARSINHBHAI PATEL 1125002WL009280 BHANUBEN NARSINHBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/10/2022 5477252903 BHANUBEN NARSINHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-028-001/7767361
(Bhinar) 		1125002000NRG23041020220133339 06/10/2022 SHARDABEN MAGANBHAI HALPATI 1125002WL009280 SHARDABEN MAGANBHAI HALPATI 00691 IPOS0000001 1100 1100 Processed 14/10/2022 5477252894 SHARDABEN MAGANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15180 15180
Total 48400 48400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_061022APB_FTO_119762 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9240
2 Jalalpore GJ1125002_061022APB_FTO_119762 Bank of Baroda BARB0MAROLI Bhinar MAROLI BAZAR 1100
3 Jalalpore GJ1125002_061022APB_FTO_119762 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 22660
4 Jalalpore GJ1125002_061022APB_FTO_119762 IDBI Bank IBKL0001611 AMBADA 220
5 Jalalpore GJ1125002_061022APB_FTO_119762 India Post Payments Bank IPOS0000001 NAVSARI 15180

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