Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:54 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_100123APB_FTO_177226
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-25-002-048-001/7800011851
(Hansapor) 		1125002000NRG23090120230191206 10/01/2023 Kiritbhai Karshanji Patel 1125002WL015645 Kiritbhai Karshanji Patel 00045 BARB0ERUXXX 3346 3346 Processed 13/01/2023 7881133537 KIRITBHAI KARSHANJI PATEL BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-048-001/7800011857
(Hansapor) 		1125002000NRG23090120230191211 10/01/2023 Mohanbhai Mangubhai Patel 1125002WL015646 Mohanbhai Mangubhai Patel 00045 BARB0ERUXXX 3346 3346 Processed 13/01/2023 7881133531 MOHANBHAI MANGUBHAI PATEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-048-001/780011802
(Hansapor) 		1125002000NRG23090120230191199 10/01/2023 Shantaben Gopalbhai Patel 1125002WL015643 Shantaben Gopalbhai Patel 00045 BARB0ERUXXX 3346 3346 Processed 13/01/2023 7881133530 SHANTABEN GOPALBHAI PATEL BANK OF BARODA(606985)
SubTotal 10038 10038
4 Jalalpore GJ-25-002-048-001/7800011814
(Hansapor) 		1125002000NRG23090120230191195 10/01/2023 maniben babubhai patel 1125002WL015643 maniben babubhai patel 00045 BARB0MANDIR 2629 2629 Processed 13/01/2023 7881133539 maniben babubhai patel BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-048-001/7800011815
(Hansapor) 		1125002000NRG23090120230191200 10/01/2023 nirmalaben ravjibhai patel 1125002WL015644 nirmalaben ravjibhai patel 00045 BARB0MANDIR 3346 3346 Processed 13/01/2023 7881133540 niramalaben ravajibhai patel BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-048-001/7800011842
(Hansapor) 		1125002000NRG23090120230191201 10/01/2023 Kusumben Arvindbhai Patel 1125002WL015644 Kusumben Arvindbhai Patel 00045 BARB0MANDIR 3346 3346 Processed 13/01/2023 7881133532 SANJANABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-048-001/7800011843
(Hansapor) 		1125002000NRG23090120230191196 10/01/2023 Manubhai Parsottambhai Patel 1125002WL015643 Manubhai Parsottambhai Patel 00045 BARB0MANDIR 3346 3346 Processed 13/01/2023 7881133533 MANUBHAI PARSOTTAMBHAI PATEL BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-048-001/7800011844
(Hansapor) 		1125002000NRG23090120230191197 10/01/2023 Chauhan Kalpeshkumar Girishbhai 1125002WL015643 Chauhan Kalpeshkumar Girishbhai 00045 BARB0MANDIR 3346 3346 Processed 13/01/2023 7881133535 KALPESH G CHAUHAN HDFC BANK LTD(607152)
9 Jalalpore GJ-25-002-048-001/7800011846
(Hansapor) 		1125002000NRG23090120230191205 10/01/2023 Ranchhodbhai Maganbhai Patel 1125002WL015645 Ranchhodbhai Maganbhai Patel 00045 BARB0MANDIR 3346 3346 Processed 13/01/2023 7881133542 RANACHHODBHAI MAGANABHAI PATEL BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-048-001/7800011847
(Hansapor) 		1125002000NRG23090120230191202 10/01/2023 Chimanbhai Manibhai Patel 1125002WL015644 Chimanbhai Manibhai Patel 00045 BARB0MANDIR 3346 3346 Processed 13/01/2023 7881133541 CHIMANBHAI MANIBHAI PATEL BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-048-001/7800011855
(Hansapor) 		1125002000NRG23090120230191209 10/01/2023 Ushaben Dineshbhai Patel 1125002WL015645 Ushaben Dineshbhai Patel 00045 BARB0MANDIR 3346 3346 Processed 13/01/2023 7881133529 USHABEN DINESHBHAI PATEL BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-048-001/7800011856
(Hansapor) 		1125002000NRG23090120230191210 10/01/2023 Dineshbhai Chhaganbhai Patel 1125002WL015646 Dineshbhai Chhaganbhai Patel 00045 BARB0MANDIR 3346 3346 Processed 13/01/2023 7881133538 DINESHBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-048-001/7800011858
(Hansapor) 		1125002000NRG23090120230191212 10/01/2023 Vasantiben Gulabbhai Patel 1125002WL015646 Vasantiben Gulabbhai Patel 00045 BARB0MANDIR 3346 3346 Processed 13/01/2023 7881133534 VASANTIBEN GULABBHAI PATEL BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-048-001/7800011859
(Hansapor) 		1125002000NRG23090120230191213 10/01/2023 Chhibubhai Naranbhai Patel 1125002WL015646 Chhibubhai Naranbhai Patel 00045 BARB0MANDIR 3346 3346 Processed 13/01/2023 7881133536 CHHIBUBHAI NARANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 36089 36089
15 Jalalpore GJ-25-002-048-001/780001843
(Hansapor) 		1125002000NRG23090120230191198 10/01/2023 Manubhai Sukhabhai Patel 1125002WL015643 Manubhai Sukhabhai Patel 00048 BKID0002901 3346 3346 Processed 13/01/2023 7881133543 MANUBHAI SUKHABHAI PATEL BANK OF BARODA(606985)
SubTotal 3346 3346
Total 49473 49473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_100123APB_FTO_177226 Bank of Baroda BARB0ERUXXX ERU, GUJARAT 10038
2 Jalalpore GJ1125002_100123APB_FTO_177226 Bank of Baroda BARB0MANDIR MANDIR, GUJARAT 36089
3 Jalalpore GJ1125002_100123APB_FTO_177226 Bank of India BKID0002901 NAVSARI 3346

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