Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:04 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_090622FTO_55131
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-25-002-024-001/7767069
(Parsoli)
1125002000NRG23090620220073236 09/06/2022 Jamnaben Nathubhai Ahir 1125002WL003679 Jamnaben Nathubhai Ahir 00045 BARB0BGGBXX 880 880 Processed 15/06/2022 2291083331 JamnabenNathubhaiAhir ()
2 Jalalpore GJ-25-002-024-001/7767087
(Parsoli)
1125002000NRG23090620220073253 09/06/2022 THAKORBHAI RAMANBHAI PATEL 1125002WL003679 THAKORBHAI RAMANBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2022 2291083324 THAKORBHAIRAMANBHAIPATEL ()
3 Jalalpore GJ-25-002-024-001/7767152
(Parsoli)
1125002000NRG23090620220073283 09/06/2022 rakeshbhai haribhai ahir 1125002WL003679 rakeshbhai haribhai ahir 00045 BARB0BGGBXX 660 660 Processed 15/06/2022 2291083332 rakeshbhaiharibhaiahir ()
4 Jalalpore GJ-25-002-024-001/7767200
(Parsoli)
1125002000NRG23090620220073320 09/06/2022 Rathod Bhagvatiben Namabhai 1125002WL003679 Rathod Bhagvatiben Namabhai 00045 BARB0BGGBXX 880 880 Processed 15/06/2022 2291083328 RathodBhagvatibenNamabhai ()
5 Jalalpore GJ-25-002-024-001/7767201
(Parsoli)
1125002000NRG23090620220073322 09/06/2022 kalpeshbhai kantibhai halpati 1125002WL003679 kalpeshbhai kantibhai halpati 00045 BARB0BGGBXX 880 880 Processed 15/06/2022 2291083330 kalpeshbhaikantibhaihalpati ()
6 Jalalpore GJ-25-002-024-001/7767205
(Parsoli)
1125002000NRG23090620220073324 09/06/2022 sukhiben kikubhai rathod 1125002WL003679 sukhiben kikubhai rathod 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2022 2291083335 sukhibenkikubhairathod ()
7 Jalalpore GJ-25-002-024-001/7767208
(Parsoli)
1125002000NRG23090620220073325 09/06/2022 Halpati Chhotubhai Dayalbhai 1125002WL003679 Halpati Chhotubhai Dayalbhai 00045 BARB0BGGBXX 880 880 Processed 15/06/2022 2291083327 HalpatiChhotubhaiDayalbhai ()
8 Jalalpore GJ-25-002-024-001/7767232
(Parsoli)
1125002000NRG23090620220073334 09/06/2022 JAYSRIBEN NAGINBHAI PATEL 1125002WL003679 JAYSRIBEN NAGINBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2022 2291083325 JAYSRIBENNAGINBHAIPATEL ()
9 Jalalpore GJ-25-002-024-001/7767236
(Parsoli)
1125002000NRG23090620220073337 09/06/2022 MINAXIBEN DINESHBHAI PATEL 1125002WL003679 MINAXIBEN DINESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2022 2291083320 MINAXIBENDINESHBHAIPATEL ()
10 Jalalpore GJ-25-002-024-001/7767238
(Parsoli)
1125002000NRG23090620220073338 09/06/2022 INDUBEN RANCHHODBHAI PATEL 1125002WL003679 INDUBEN RANCHHODBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 15/06/2022 2291083322 INDUBENRANCHHODBHAIPATEL ()
11 Jalalpore GJ-25-002-024-001/7767240
(Parsoli)
1125002000NRG23090620220073339 09/06/2022 LALIBEN BABUBHAI AAHIR 1125002WL003679 LALIBEN BABUBHAI AAHIR 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2022 2291083334 LALIBENBABUBHAIAAHIR ()
12 Jalalpore GJ-25-002-024-001/7767242
(Parsoli)
1125002000NRG23090620220073341 09/06/2022 SANGITABEN MAHENDRABHAI PATEL 1125002WL003679 SANGITABEN MAHENDRABHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2022 2291083329 SANGITABENMAHENDRABHAIPATEL ()
13 Jalalpore GJ-25-002-024-001/7767247
(Parsoli)
1125002000NRG23090620220073344 09/06/2022 BHANUBEN LALLUBHAI AAHIR 1125002WL003679 BHANUBEN LALLUBHAI AAHIR 00045 BARB0BGGBXX 880 880 Processed 15/06/2022 2291083333 BHANUBENLALLUBHAIAAHIR ()
14 Jalalpore GJ-25-002-024-001/7767253
(Parsoli)
1125002000NRG23090620220073349 09/06/2022 PINALBEN RAKESHBHAI PATEL 1125002WL003679 PINALBEN RAKESHBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 15/06/2022 2291083321 PINALBENRAKESHBHAIPATEL ()
15 Jalalpore GJ-25-002-024-001/7767265
(Parsoli)
1125002000NRG23090620220073352 09/06/2022 Anjanaben Ishavarbhai Patel 1125002WL003679 Anjanaben Ishavarbhai Patel 00045 BARB0BGGBXX 880 880 Processed 15/06/2022 2291083336 AnjanabenIshavarbhaiPatel ()
16 Jalalpore GJ-25-002-024-001/7767267
(Parsoli)
1125002000NRG23090620220073353 09/06/2022 Ektaben Bhaveshbhai Patel 1125002WL003679 Ektaben Bhaveshbhai Patel 00045 BARB0BGGBXX 880 880 Processed 15/06/2022 2291083326 EktabenBhaveshbhaiPatel ()
SubTotal 15180 15180
17 Jalalpore GJ-25-002-024-001/7767136
(Parsoli)
1125002000NRG23090620220073278 09/06/2022 KALPANABEN VASANTBHAI PATEL 1125002WL003679 KALPANABEN VASANTBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 15/06/2022 2291083305 KALPANABENVASANTBHAIPATEL ()
18 Jalalpore GJ-25-002-024-001/7767158
(Parsoli)
1125002000NRG23090620220073289 09/06/2022 DIPIKABEN CHANDRAKANT PATEL 1125002WL003679 DIPIKABEN CHANDRAKANT PATEL 00045 BARB0MAROLI 880 880 Processed 15/06/2022 2291083310 DIPIKABENCHANDRAKANTPATEL ()
19 Jalalpore GJ-25-002-024-001/7767216
(Parsoli)
1125002000NRG23090620220073326 09/06/2022 Rathod Satishbhai Nanubhai 1125002WL003679 Rathod Satishbhai Nanubhai 00045 BARB0MAROLI 660 660 Processed 15/06/2022 2291083308 RathodSatishbhaiNanubhai ()
20 Jalalpore GJ-25-002-024-001/7767217
(Parsoli)
1125002000NRG23090620220073327 09/06/2022 mayuriben jayeshbhai rathod 1125002WL003679 mayuriben jayeshbhai rathod 00045 BARB0MAROLI 880 880 Processed 15/06/2022 2291083319 mayuribenjayeshbhairathod ()
21 Jalalpore GJ-25-002-024-001/7767230
(Parsoli)
1125002000NRG23090620220073333 09/06/2022 ramilaben rameshbbhai patel 1125002WL003679 ramilaben rameshbbhai patel 00045 BARB0MAROLI 1100 1100 Processed 15/06/2022 2291083314 ramilabenrameshbbhaipatel ()
22 Jalalpore GJ-25-002-024-001/7767235
(Parsoli)
1125002000NRG23090620220073336 09/06/2022 RANJANBEN ISHAVARBHAI PATEL 1125002WL003679 RANJANBEN ISHAVARBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 15/06/2022 2291083306 RANJANBENISHAVARBHAIPATEL ()
23 Jalalpore GJ-25-002-024-001/7767244
(Parsoli)
1125002000NRG23090620220073342 09/06/2022 VASANTIBEN JAYANTIBHAI RATHOD 1125002WL003679 VASANTIBEN JAYANTIBHAI RATHOD 00045 BARB0MAROLI 880 880 Processed 15/06/2022 2291083337 VASANTIBENJAYANTIBHAIRATHOD ()
24 Jalalpore GJ-25-002-024-001/7767249
(Parsoli)
1125002000NRG23090620220073346 09/06/2022 rajanben chetanbhai ahir 1125002WL003679 rajanben chetanbhai ahir 00045 BARB0MAROLI 1100 1100 Processed 15/06/2022 2291083307 rajanbenchetanbhaiahir ()
25 Jalalpore GJ-25-002-024-001/7767251
(Parsoli)
1125002000NRG23090620220073347 09/06/2022 Tejalben Girishbhai Patel 1125002WL003679 Tejalben Girishbhai Patel 00045 BARB0MAROLI 1100 1100 Processed 15/06/2022 2291083311 TejalbenGirishbhaiPatel ()
26 Jalalpore GJ-25-002-024-001/7767252
(Parsoli)
1125002000NRG23090620220073348 09/06/2022 Kirtinaben Sanjaybhai Patel 1125002WL003679 Kirtinaben Sanjaybhai Patel 00045 BARB0MAROLI 1100 1100 Processed 15/06/2022 2291083312 KirtinabenSanjaybhaiPatel ()
27 Jalalpore GJ-25-002-024-001/7767260
(Parsoli)
1125002000NRG23090620220073350 09/06/2022 taraben naginbhai patel 1125002WL003679 taraben naginbhai patel 00045 BARB0MAROLI 1100 1100 Processed 15/06/2022 2291083309 tarabennaginbhaipatel ()
28 Jalalpore GJ-25-002-024-001/7767263
(Parsoli)
1125002000NRG23090620220073351 09/06/2022 tejalben jitendrabhai patel 1125002WL003679 tejalben jitendrabhai patel 00045 BARB0MAROLI 880 880 Processed 15/06/2022 2291083313 tejalbenjitendrabhaipatel ()
SubTotal 11880 11880
29 Jalalpore GJ-25-002-024-001/7767078
(Parsoli)
1125002000NRG23090620220073247 09/06/2022 pratixaben bhikhubhai ahir 1125002WL003679 pratixaben bhikhubhai ahir 00691 IPOS0000001 440 440 Processed 15/06/2022 2291083323 pratixabenbhikhubhaiahir ()
30 Jalalpore GJ-25-002-024-001/7767234
(Parsoli)
1125002000NRG23090620220073335 09/06/2022 NILAMBEN ROHITBHAI PATEL 1125002WL003679 NILAMBEN ROHITBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 15/06/2022 2291083318 NILAMBENROHITBHAIPATEL ()
31 Jalalpore GJ-25-002-024-001/7767241
(Parsoli)
1125002000NRG23090620220073340 09/06/2022 UMILABEN KANTIBHAI PATEL 1125002WL003679 UMILABEN KANTIBHAI PATEL 00691 IPOS0000001 880 880 Processed 15/06/2022 2291083315 UMILABENKANTIBHAIPATEL ()
32 Jalalpore GJ-25-002-024-001/7767245
(Parsoli)
1125002000NRG23090620220073343 09/06/2022 PRAVINABEN PRATIKBHAI PATEL 1125002WL003679 PRAVINABEN PRATIKBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 15/06/2022 2291083317 PRAVINABENPRATIKBHAIPATEL ()
33 Jalalpore GJ-25-002-024-001/7767248
(Parsoli)
1125002000NRG23090620220073345 09/06/2022 PARVATIBEN JAGUBHAI PATEL 1125002WL003679 PARVATIBEN JAGUBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 15/06/2022 2291083316 PARVATIBENJAGUBHAIPATEL ()
SubTotal 4620 4620
Total 31680 31680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_090622FTO_55131 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15180
2 Jalalpore GJ1125002_090622FTO_55131 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 11880
3 Jalalpore GJ1125002_090622FTO_55131 India Post Payments Bank IPOS0000001 NAVSARI 4620

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