Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:40 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_080922APB_FTO_102786
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-25-002-058-001/7800185
(Chijgam) 		1125002000NRG23080920220118866 08/09/2022 BHUMIKABEN PRAKASHBHAI PATEL 1125002WL007326 BHUMIKABEN PRAKASHBHAI PATEL 00045 BARB0ABRAMA 1050 1050 Processed 15/09/2022 4740862436 BHUMIKABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
2 Jalalpore GJ-25-002-058-001/7799863
(Chijgam) 		1125002000NRG23080920220118821 08/09/2022 GITABEN ANILBHAI PATEL 1125002WL007326 GITABEN ANILBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862402 GITABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-058-001/7799864
(Chijgam) 		1125002000NRG23080920220118822 08/09/2022 SUSHILABEN RAMANBHAI PATEL 1125002WL007326 SUSHILABEN RAMANBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862433 SUSHILABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-058-001/7799866
(Chijgam) 		1125002000NRG23080920220118823 08/09/2022 Urmilaben Maheshbhai 1125002WL007326 Urmilaben Maheshbhai 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862432 URMILABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-058-001/7799867
(Chijgam) 		1125002000NRG23080920220118824 08/09/2022 NIRUBEN GIJUBHAI PATEL 1125002WL007326 NIRUBEN GIJUBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862406 NIRUBEN GIJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-058-001/7799872
(Chijgam) 		1125002000NRG23080920220118825 08/09/2022 LAXMIBEN BHAGUBHAI PATEL 1125002WL007326 LAXMIBEN BHAGUBHAI PATEL 00045 BARB0PANARX 840 840 Processed 15/09/2022 4740862400 LAXMIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-058-001/7799877
(Chijgam) 		1125002000NRG23080920220118827 08/09/2022 REKHABEN DILIPBHAI PATEL 1125002WL007326 REKHABEN DILIPBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862399 REKHABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-058-001/7799878
(Chijgam) 		1125002000NRG23080920220118828 08/09/2022 HEMLATABEN NARESHBHAI PATEL 1125002WL007326 HEMLATABEN NARESHBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862403 HEMLATABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-058-001/7799879
(Chijgam) 		1125002000NRG23080920220118829 08/09/2022 SUNITABEN BALVANTBHAI PATEL 1125002WL007326 SUNITABEN BALVANTBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862408 SUNITABEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-058-001/7799885
(Chijgam) 		1125002000NRG23080920220118831 08/09/2022 KUSUMBEN GOVINDBHAI PATEL 1125002WL007326 KUSUMBEN GOVINDBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862401 KUSUMBEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-058-001/7799898
(Chijgam) 		1125002000NRG23080920220118834 08/09/2022 VANITABEN DINUBHAI PATEL 1125002WL007326 VANITABEN DINUBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862428 VANITABEN DINUBHAI PATEL BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-058-001/7799904
(Chijgam) 		1125002000NRG23080920220118835 08/09/2022 PUSHPABEN MUKESHBHAI PATEL 1125002WL007326 PUSHPABEN MUKESHBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862419 PUSHPABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-058-001/7799909
(Chijgam) 		1125002000NRG23080920220118836 08/09/2022 LALITABEN KHANDUBHAI PATEL 1125002WL007326 LALITABEN KHANDUBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862404 LALITABEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-058-001/7799938
(Chijgam) 		1125002000NRG23080920220118837 08/09/2022 AmbabenAmbaben Mohanbhai Patel 1125002WL007326 AmbabenAmbaben Mohanbhai Patel 00045 BARB0PANARX 1050 1050 Processed 15/09/2022 4740862413 AMBABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-058-001/7799940
(Chijgam) 		1125002000NRG23080920220118838 08/09/2022 Sushilaben Ramanbhai Patel 1125002WL007326 Sushilaben Ramanbhai Patel 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862412 SUSHILABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-058-001/7799946
(Chijgam) 		1125002000NRG23080920220118839 08/09/2022 Bhartiben Arunbhai Patel 1125002WL007326 Bhartiben Arunbhai Patel 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862410 BHARTIBEN ARUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-058-001/7799956
(Chijgam) 		1125002000NRG23080920220118840 08/09/2022 Vasantiben Ramanbhai Patel 1125002WL007326 Vasantiben Ramanbhai Patel 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862418 VASANTIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-058-001/7799957
(Chijgam) 		1125002000NRG23080920220118841 08/09/2022 Balvantbhai Manubhai Patel 1125002WL007326 Balvantbhai Manubhai Patel 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862420 BALVANTBHAI MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-058-001/7799959
(Chijgam) 		1125002000NRG23080920220118842 08/09/2022 VarshabenVarshaben Babubhai Patel 1125002WL007326 VarshabenVarshaben Babubhai Patel 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862417 VARSHABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-058-001/7799960
(Chijgam) 		1125002000NRG23080920220118843 08/09/2022 Nirmalaben Babubhai Patel 1125002WL007326 Nirmalaben Babubhai Patel 00045 BARB0PANARX 1050 1050 Processed 15/09/2022 4740862405 NIRMALABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-058-001/7799967
(Chijgam) 		1125002000NRG23080920220118844 08/09/2022 Nareshbhai Somabhai Patel 1125002WL007326 Nareshbhai Somabhai Patel 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862411 NARESHBHAI SOMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-058-001/7799981
(Chijgam) 		1125002000NRG23080920220118845 08/09/2022 Manjulaben Bhanabhai Patel 1125002WL007326 Manjulaben Bhanabhai Patel 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862422 MANJULABEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-058-001/7799983
(Chijgam) 		1125002000NRG23080920220118846 08/09/2022 MADHUBEN JOGIBHAI PATEL 1125002WL007326 MADHUBEN JOGIBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862409 MADHUBEN JOGIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-058-001/7799998
(Chijgam) 		1125002000NRG23080920220118847 08/09/2022 BHAGVATIBENBhagvatiben Pravinbhai Patel 1125002WL007326 BHAGVATIBENBhagvatiben Pravinbhai Patel 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862414 BHAGVATIBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
25 Jalalpore GJ-25-002-058-001/7799999
(Chijgam) 		1125002000NRG23080920220118848 08/09/2022 CHAMPABEN ANILBHAI PATEL 1125002WL007326 CHAMPABEN ANILBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862407 CHAMPABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-058-001/7800017
(Chijgam) 		1125002000NRG23080920220118850 08/09/2022 LATABEN dhirubhai Patel 1125002WL007326 LATABEN dhirubhai Patel 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862424 LATABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-058-001/7800021
(Chijgam) 		1125002000NRG23080920220118851 08/09/2022 Nirmalaben Nileshbhai Patel 1125002WL007326 Nirmalaben Nileshbhai Patel 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862421 NIRMALABEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-058-001/7800024
(Chijgam) 		1125002000NRG23080920220118852 08/09/2022 Hansaben Ramanbhai Patel 1125002WL007326 Hansaben Ramanbhai Patel 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862415 HANSABEN RAMANBHAI PATEL BANK OF BARODA(606985)
29 Jalalpore GJ-25-002-058-001/7800031
(Chijgam) 		1125002000NRG23080920220118853 08/09/2022 Champaben Jogibhai Patel 1125002WL007326 Champaben Jogibhai Patel 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862416 CHAMPABEN JOGIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-058-001/7800041
(Chijgam) 		1125002000NRG23080920220118854 08/09/2022 RASHMITABEN UMESHBHAI PATEL 1125002WL007326 RASHMITABEN UMESHBHAI PATEL 00045 BARB0PANARX 1260 1260 Rejected 16/09/2022 4740862429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Jalalpore GJ-25-002-058-001/7800054
(Chijgam) 		1125002000NRG23080920220118855 08/09/2022 KUSUMBEN PRAVINBHAI PATEL 1125002WL007326 KUSUMBEN PRAVINBHAI PATEL 00045 BARB0PANARX 630 630 Processed 15/09/2022 4740862423 KUSUMBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-058-001/7800055
(Chijgam) 		1125002000NRG23080920220118856 08/09/2022 MALATIBEN DOLATBH 1125002WL007326 MALATIBEN DOLATBH 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862425 MALTIBEN DOLATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-058-001/7800061
(Chijgam) 		1125002000NRG23080920220118857 08/09/2022 DAMYANTIBEN NARES 1125002WL007326 DAMYANTIBEN NARES 00045 BARB0PANARX 840 840 Processed 15/09/2022 4740862440 DAMYANTIBEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-058-001/7800065
(Chijgam) 		1125002000NRG23080920220118858 08/09/2022 BHAVANABEN ASHVIN 1125002WL007326 BHAVANABEN ASHVIN 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862427 PATEL BHAVANABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-058-001/7800068
(Chijgam) 		1125002000NRG23080920220118859 08/09/2022 RAMILABEN RAMANBH 1125002WL007326 RAMILABEN RAMANBH 00045 BARB0PANARX 1050 1050 Processed 15/09/2022 4740862426 RAMILABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-058-001/7800072
(Chijgam) 		1125002000NRG23080920220118860 08/09/2022 Kalpanaben Ajayb 1125002WL007326 Kalpanaben Ajayb 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862439 KALPANABEN AJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-058-001/7800095
(Chijgam) 		1125002000NRG23080920220118861 08/09/2022 MADHUBEN KESHAVBHAI PATEL 1125002WL007326 MADHUBEN KESHAVBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862431 MADHUBEN KESHAVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-058-001/7800120
(Chijgam) 		1125002000NRG23080920220118862 08/09/2022 LATABEN MANISHKUMAR PATEL 1125002WL007326 LATABEN MANISHKUMAR PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862430 LATABEN MANISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-058-001/7800137
(Chijgam) 		1125002000NRG23080920220118863 08/09/2022 MINAXIBEN AJITBHAI PATEL 1125002WL007326 MINAXIBEN AJITBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862434 MINAXIBEN AJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-058-001/7800139
(Chijgam) 		1125002000NRG23080920220118864 08/09/2022 REKHABEN KISHORBHAI PATEL 1125002WL007326 REKHABEN KISHORBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862437 REKHABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-058-001/7800187
(Chijgam) 		1125002000NRG23080920220118876 08/09/2022 PARVATIBEN THAKORBHAI PATEL 1125002WL007326 PARVATIBEN THAKORBHAI PATEL 00045 BARB0PANARX 1260 1260 Processed 15/09/2022 4740862438 PARVATIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48300 48300
42 Jalalpore GJ-25-002-058-001/7799882
(Chijgam) 		1125002000NRG23080920220118830 08/09/2022 MANJULABEN BABUBHAI TANDEL 1125002WL007326 MANJULABEN BABUBHAI TANDEL 00691 IPOS0000001 1260 1260 Processed 15/09/2022 4740862398 MANJULABEN BABUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-058-001/7799894
(Chijgam) 		1125002000NRG23080920220118832 08/09/2022 CHAMPABEN MANUBHAI TANDEL 1125002WL007326 CHAMPABEN MANUBHAI TANDEL 00691 IPOS0000001 1260 1260 Processed 15/09/2022 4740862435 CHAMPABEN MANUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-058-001/7799897
(Chijgam) 		1125002000NRG23080920220118833 08/09/2022 DINUBEN MANSUKHBHAI TANDEL 1125002WL007326 DINUBEN MANSUKHBHAI TANDEL 00691 IPOS0000001 1260 1260 Processed 15/09/2022 4740862397 DINUBEN MANSUKHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_080922APB_FTO_102786 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 1050
2 Jalalpore GJ1125002_080922APB_FTO_102786 Bank of Baroda BARB0PANARX BOB,Panar 36960
3 Jalalpore GJ1125002_080922APB_FTO_102786 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 11340
4 Jalalpore GJ1125002_080922APB_FTO_102786 India Post Payments Bank IPOS0000001 NAVSARI 3780

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