Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:13:23 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_071022APB_FTO_121059
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-25-002-035-001/7800479
(Tavdi) 		1125002000NRG23061020220136615 07/10/2022 Rekhaben Amrutbhai Rathod 1125002WL009658 Rekhaben Amrutbhai Rathod 00045 BARB0BGGBXX 1320 1320 Processed 14/10/2022 5558670865 REKHABEN AMRUTBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
2 Jalalpore GJ-25-002-035-001/7800371
(Tavdi) 		1125002000NRG23061020220136597 07/10/2022 HIRABEN AMRUTBHAI PATEL 1125002WL009658 HIRABEN AMRUTBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670850 PATEL HIRABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-035-001/7800372
(Tavdi) 		1125002000NRG23061020220136598 07/10/2022 PRABHABEN LALLUBHAI PATEL 1125002WL009658 PRABHABEN LALLUBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 14/10/2022 5558670845 PATEL PRABHABEN LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-035-001/7800376
(Tavdi) 		1125002000NRG23061020220136599 07/10/2022 USHABEN ISWARBHAI PATEL 1125002WL009658 USHABEN ISWARBHAI PATEL 00045 BARB0VIRAVA 660 660 Processed 14/10/2022 5558670843 PATEL USHABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-035-001/7800387
(Tavdi) 		1125002000NRG23061020220136600 07/10/2022 MANISHABEN BHUPENDRA PATEL 1125002WL009658 MANISHABEN BHUPENDRA PATEL 00045 BARB0VIRAVA 220 220 Processed 14/10/2022 5558670840 MANISHABEN BHUPENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-035-001/7800390
(Tavdi) 		1125002000NRG23061020220136601 07/10/2022 GITABEN DHIRUBHAI PATEL 1125002WL009658 GITABEN DHIRUBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 14/10/2022 5558670841 GEETABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-035-001/7800392
(Tavdi) 		1125002000NRG23061020220136602 07/10/2022 BHARTIBEN DINESHBHAI AHIR 1125002WL009658 BHARTIBEN DINESHBHAI AHIR 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670842 BHARTIBEN DINESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-035-001/7800395
(Tavdi) 		1125002000NRG23061020220136603 07/10/2022 NAYNABEN RAMESHBHAI PATEL 1125002WL009658 NAYNABEN RAMESHBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670832 NAYNABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-035-001/7800403
(Tavdi) 		1125002000NRG23061020220136604 07/10/2022 KUSUMBEN CHAMPAKBHAI PATEL 1125002WL009658 KUSUMBEN CHAMPAKBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670838 KUSUMBEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-035-001/7800411
(Tavdi) 		1125002000NRG23061020220136605 07/10/2022 SAVITABEN JAYNTIBHAI AHIR 1125002WL009658 SAVITABEN JAYNTIBHAI AHIR 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670853 SAVITABEN JAYANTIBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-035-001/7800421
(Tavdi) 		1125002000NRG23061020220136606 07/10/2022 DHEKUBEN MOHANBHAI RATHOD 1125002WL009658 DHEKUBEN MOHANBHAI RATHOD 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670834 RATHOD DHEKIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-035-001/7800426
(Tavdi) 		1125002000NRG23061020220136607 07/10/2022 PURVISHABEN JIGNESHBHAI PATEL 1125002WL009658 PURVISHABEN JIGNESHBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670852 PURVISHABEN JIGNESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-035-001/7800429
(Tavdi) 		1125002000NRG23061020220136608 07/10/2022 KAMUBEN DAHYABHAI AHIR 1125002WL009658 KAMUBEN DAHYABHAI AHIR 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670854 KAMUBEN DAHYABHAI AHIRR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-035-001/7800435
(Tavdi) 		1125002000NRG23061020220136609 07/10/2022 URVASHIBEN JAYESHBHAI AHIR 1125002WL009658 URVASHIBEN JAYESHBHAI AHIR 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670857 URVASHIBEN JAYESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-035-001/7800438
(Tavdi) 		1125002000NRG23061020220136610 07/10/2022 MINABEN AMRUTBHAI PATEL 1125002WL009658 MINABEN AMRUTBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 14/10/2022 5558670848 MINAXIBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-035-001/7800439
(Tavdi) 		1125002000NRG23061020220136611 07/10/2022 DEVIBEN KESHAVBHAI PATEL 1125002WL009658 DEVIBEN KESHAVBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 14/10/2022 5558670830 DEVIBEN KESHAVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-035-001/7800442
(Tavdi) 		1125002000NRG23061020220136612 07/10/2022 CHAMPABEN BHARATBHAI PATEL 1125002WL009658 CHAMPABEN BHARATBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670831 CHAMPABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-035-001/7800443
(Tavdi) 		1125002000NRG23061020220136613 07/10/2022 SARLABEN NAVINBHAI PATEL 1125002WL009658 SARLABEN NAVINBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670846 SARLABEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-035-001/7800486
(Tavdi) 		1125002000NRG23061020220136617 07/10/2022 NAYNABEN ARVINDBHAI PATEL 1125002WL009658 NAYNABEN ARVINDBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670837 NAYNABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-035-001/7800492
(Tavdi) 		1125002000NRG23061020220136618 07/10/2022 Lilaben Pravinbhai PateL 1125002WL009658 Lilaben Pravinbhai PateL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670860 LILABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-035-001/7800506
(Tavdi) 		1125002000NRG23061020220136619 07/10/2022 HANSABEN VALLABHBHAI PATEL 1125002WL009658 HANSABEN VALLABHBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670855 PATEL HANSABEN VALLABHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-035-001/7800510
(Tavdi) 		1125002000NRG23061020220136620 07/10/2022 DHARMISHTABEN PRAKASHBHAI PATEL 1125002WL009658 DHARMISHTABEN PRAKASHBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670849 PRAKASHBHAI NAGINBHAI PATEL BANK OF BARODA(606985)
23 Jalalpore GJ-25-002-035-001/7800523
(Tavdi) 		1125002000NRG23061020220136621 07/10/2022 DAMYANTIBEN DIPAKBHAI PATEL 1125002WL009658 DAMYANTIBEN DIPAKBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670847 DAMYANTIBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-035-001/7800549
(Tavdi) 		1125002000NRG23061020220136622 07/10/2022 MAMTABEN ARUNBHAI PATEL 1125002WL009658 MAMTABEN ARUNBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 14/10/2022 5558670851 MAMTABEN ARUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-035-001/7800550
(Tavdi) 		1125002000NRG23061020220136623 07/10/2022 Damyantiben Dullabhbhai Patel 1125002WL009658 Damyantiben Dullabhbhai Patel 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670839 DAMYANTIBEN DULLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-035-001/7800551
(Tavdi) 		1125002000NRG23061020220136624 07/10/2022 HINABEN PARESHBHAI PATEL 1125002WL009658 HINABEN PARESHBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670836 PATEL HINABN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-035-001/7800553
(Tavdi) 		1125002000NRG23061020220136625 07/10/2022 INDUBEN PRAVINBHAI PATEL 1125002WL009658 INDUBEN PRAVINBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670844 PATEL INDIRABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-035-001/7800555
(Tavdi) 		1125002000NRG23061020220136626 07/10/2022 Pushpaben Dolatbhai Tavadiya 1125002WL009658 Pushpaben Dolatbhai Tavadiya 00045 BARB0VIRAVA 1100 1100 Processed 14/10/2022 5558670861 PUSHPABEN DOLATBHAI TAVADIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-035-001/7800567
(Tavdi) 		1125002000NRG23061020220136627 07/10/2022 Chetnaben Bipinbhai Patel 1125002WL009658 Chetnaben Bipinbhai Patel 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670859 CHETANABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-035-001/7800568
(Tavdi) 		1125002000NRG23061020220136628 07/10/2022 INDUBEN ARVINDBHAI PATEL 1125002WL009658 INDUBEN ARVINDBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670856 INDIRABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-035-001/7800594
(Tavdi) 		1125002000NRG23061020220136629 07/10/2022 PARVATIBEN KESHAVBHAI PATEL 1125002WL009658 PARVATIBEN KESHAVBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670858 PARVATIBEN KESHAVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-035-001/7800597
(Tavdi) 		1125002000NRG23061020220136630 07/10/2022 SHOBHNABEN BHAVANBHAI PATEL 1125002WL009658 SHOBHNABEN BHAVANBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670829 SHOBHNABEN BHAVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-035-001/7800613
(Tavdi) 		1125002000NRG23061020220136631 07/10/2022 SAVITABEN ISHWARBHAI PATEL 1125002WL009658 SAVITABEN ISHWARBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670833 PATEL SAVITABEN ISWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-035-001/7800629
(Tavdi) 		1125002000NRG23061020220136632 07/10/2022 SUNITABEN RAMESHBHAI PATEL 1125002WL009658 SUNITABEN RAMESHBHAI PATEL 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670862 PATEL SUNITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-035-001/7800685
(Tavdi) 		1125002000NRG23061020220136633 07/10/2022 Bhaniben Jarambhai Patel 1125002WL009658 Bhaniben Jarambhai Patel 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670835 BHANIBEN JERAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-035-001/7800834
(Tavdi) 		1125002000NRG23061020220136635 07/10/2022 DEVANGIBEN RAJESHBHAI JADAV 1125002WL009658 DEVANGIBEN RAJESHBHAI JADAV 00045 BARB0VIRAVA 1320 1320 Processed 14/10/2022 5558670863 DEVANGIBEN RAJESHBHAI JADAV UNION BANK OF INDIA(508500)
SubTotal 43120 43120
37 Jalalpore GJ-25-002-035-001/7800687
(Tavdi) 		1125002000NRG23061020220136634 07/10/2022 RAJESHBHAI NATVARBHAI JADAV 1125002WL009658 RAJESHBHAI NATVARBHAI JADAV 00462 UCBA0002841 1320 1320 Processed 14/10/2022 5558670864 JADAV RAJESHBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 45760 45760

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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_121059 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1320
2 Jalalpore GJ1125002_071022APB_FTO_121059 Bank of Baroda BARB0VIRAVA Tavdi 35200
3 Jalalpore GJ1125002_071022APB_FTO_121059 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 7920
4 Jalalpore GJ1125002_071022APB_FTO_121059 UCO Bank UCBA0002841 BILIMORA 1320

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