Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:07 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_111022APB_FTO_123929
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) 		1125002000NRG23111020220140595 11/10/2022 Rekhaben Amrutbhai Rathod 1125002WL010080 Rekhaben Amrutbhai Rathod 00045 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625386328 REKHABEN AMRUTBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1100 1100
2 Jalalpore GJ-25-002-035-001/7800328
(Tavdi) 		1125002000NRG23111020220140572 11/10/2022 SUSHILABEN NANUBHAI DHODIYA 1125002WL010080 SUSHILABEN NANUBHAI DHODIYA 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386322 PATEL SUSHILABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-035-001/7800330
(Tavdi) 		1125002000NRG23111020220140573 11/10/2022 HANSABEN CHHIBUBHAI RATHOD 1125002WL010080 HANSABEN CHHIBUBHAI RATHOD 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386308 HANSABEN CHHIBUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-035-001/7800335
(Tavdi) 		1125002000NRG23111020220140574 11/10/2022 TARABEN SANJAYBHAI RATHOD 1125002WL010080 TARABEN SANJAYBHAI RATHOD 00045 BARB0VIRAVA 440 440 Processed 15/10/2022 5625386319 TARABEN SANJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-035-001/7800353
(Tavdi) 		1125002000NRG23111020220140575 11/10/2022 MINABEN ANILBHAI NAYKA 1125002WL010080 MINABEN ANILBHAI NAYKA 00045 BARB0VIRAVA 880 880 Processed 15/10/2022 5625386331 MEENABEN ANILBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-035-001/7800360
(Tavdi) 		1125002000NRG23111020220140576 11/10/2022 KARIBEN HARISHBHAI RATHOD 1125002WL010080 KARIBEN HARISHBHAI RATHOD 00045 BARB0VIRAVA 440 440 Processed 15/10/2022 5625386323 KALIBEN HARISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-035-001/7800375
(Tavdi) 		1125002000NRG23111020220140578 11/10/2022 JASHUBEN MANUBHAI AHIR 1125002WL010080 JASHUBEN MANUBHAI AHIR 00045 BARB0VIRAVA 660 660 Processed 15/10/2022 5625386345 JASHUBEN MANUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-035-001/7800378
(Tavdi) 		1125002000NRG23111020220140579 11/10/2022 PADMABEN SUBHASHBHAI PATEL 1125002WL010080 PADMABEN SUBHASHBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386306 PATEL PADMABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-035-001/7800379
(Tavdi) 		1125002000NRG23111020220140580 11/10/2022 KAPILABEN VIJAYBHAI PATEL 1125002WL010080 KAPILABEN VIJAYBHAI PATEL 00045 BARB0VIRAVA 880 880 Processed 15/10/2022 5625386307 PATEL KAPILABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-035-001/7800380
(Tavdi) 		1125002000NRG23111020220140581 11/10/2022 SARALABEN PRAKASHBHAI PATEL 1125002WL010080 SARALABEN PRAKASHBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386309 SARLABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-035-001/7800382
(Tavdi) 		1125002000NRG23111020220140582 11/10/2022 NIRUBEN JAYANTIBHAI PATEL 1125002WL010080 NIRUBEN JAYANTIBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386340 NIRUBEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-035-001/7800383
(Tavdi) 		1125002000NRG23111020220140583 11/10/2022 KANTABEN SUMANBHAI AHIR 1125002WL010080 KANTABEN SUMANBHAI AHIR 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386304 KANTABEN SUMANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-035-001/7800384
(Tavdi) 		1125002000NRG23111020220140584 11/10/2022 DAXABEN MAHENDRABHAI PATEL 1125002WL010080 DAXABEN MAHENDRABHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386305 PATEL DAKSHABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-035-001/7800386
(Tavdi) 		1125002000NRG23111020220140585 11/10/2022 MADHUBEN BHANABHAI RATHOD 1125002WL010080 MADHUBEN BHANABHAI RATHOD 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386310 MADHUBEN BHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-035-001/7800389
(Tavdi) 		1125002000NRG23111020220140586 11/10/2022 DARSHANABEN SUMANBHAI PATEL 1125002WL010080 DARSHANABEN SUMANBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386346 PATEL DARSHANABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-035-001/7800398
(Tavdi) 		1125002000NRG23111020220140587 11/10/2022 SUNITABEN DIPAKBHAI PATEL 1125002WL010080 SUNITABEN DIPAKBHAI PATEL 00045 BARB0VIRAVA 660 660 Processed 15/10/2022 5625386317 PATEL SUNITABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-035-001/7800406
(Tavdi) 		1125002000NRG23111020220140588 11/10/2022 MINABEN CHHANABHAI RATHOD 1125002WL010080 MINABEN CHHANABHAI RATHOD 00045 BARB0VIRAVA 880 880 Processed 15/10/2022 5625386332 MINABEN CHHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-035-001/7800408
(Tavdi) 		1125002000NRG23111020220140589 11/10/2022 VASIBEN BUDHABHAI RATHOD 1125002WL010080 VASIBEN BUDHABHAI RATHOD 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386325 VASIBEN BUDHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-035-001/7800417
(Tavdi) 		1125002000NRG23111020220140590 11/10/2022 KAMUBEN CHHOTUBHAI NAIKA 1125002WL010080 KAMUBEN CHHOTUBHAI NAIKA 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386320 KAMUBEN CHHOTUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-035-001/7800422
(Tavdi) 		1125002000NRG23111020220140591 11/10/2022 MALTIBEN BHARATBHAI PATEL 1125002WL010080 MALTIBEN BHARATBHAI PATEL 00045 BARB0VIRAVA 880 880 Processed 15/10/2022 5625386311 PATEL MALATIBEN BHARAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-035-001/7800430
(Tavdi) 		1125002000NRG23111020220140592 11/10/2022 VINABEN MAHESHBHAI AHIR 1125002WL010080 VINABEN MAHESHBHAI AHIR 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386316 VINABEN MAHESHBHAI AHIR BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-035-001/7800447
(Tavdi) 		1125002000NRG23111020220140593 11/10/2022 AMBABEN RAMANBHAI RATHOD 1125002WL010080 AMBABEN RAMANBHAI RATHOD 00045 BARB0VIRAVA 880 880 Processed 15/10/2022 5625386333 AMBABEN RAMNBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-035-001/7800488
(Tavdi) 		1125002000NRG23111020220140597 11/10/2022 Kantaben Bharatbhai Patel 1125002WL010080 Kantaben Bharatbhai Patel 00045 BARB0VIRAVA 440 440 Processed 15/10/2022 5625386314 PATEL KANTABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-035-001/7800508
(Tavdi) 		1125002000NRG23111020220140598 11/10/2022 BHARTIBEN MOHANBHAI PATEL 1125002WL010080 BHARTIBEN MOHANBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386341 BHARTIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-035-001/7800510
(Tavdi) 		1125002000NRG23111020220140599 11/10/2022 DHARMISHTABEN PRAKASHBHAI PATEL 1125002WL010080 DHARMISHTABEN PRAKASHBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386312 PRAKASHBHAI NAGINBHAI PATEL BANK OF BARODA(606985)
26 Jalalpore GJ-25-002-035-001/7800543
(Tavdi) 		1125002000NRG23111020220140603 11/10/2022 SUNITABEN RATEELAL PATEL 1125002WL010080 SUNITABEN RATEELAL PATEL 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386334 SUNITABEN RATEELAL PATEL BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-035-001/7800554
(Tavdi) 		1125002000NRG23111020220140604 11/10/2022 YOGITABEN NAVNITBHAI PATEL 1125002WL010080 YOGITABEN NAVNITBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386313 PATEL YOGITABEN NAVNITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-035-001/7800556
(Tavdi) 		1125002000NRG23111020220140605 11/10/2022 Lilaben Harishbhai Rathod 1125002WL010080 Lilaben Harishbhai Rathod 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386344 LILABEN HARISHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-035-001/7800565
(Tavdi) 		1125002000NRG23111020220140606 11/10/2022 SAVITABEN GHELABHAI PATEL 1125002WL010080 SAVITABEN GHELABHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386318 SAVITABEN GHELABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-035-001/7800566
(Tavdi) 		1125002000NRG23111020220140607 11/10/2022 NIRUBEN THAKORBHAI PATEL 1125002WL010080 NIRUBEN THAKORBHAI PATEL 00045 BARB0VIRAVA 880 880 Processed 15/10/2022 5625386336 NIRUBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-035-001/7800571
(Tavdi) 		1125002000NRG23111020220140608 11/10/2022 RAMIBEN LALLUBHAI AHIR 1125002WL010080 RAMIBEN LALLUBHAI AHIR 00045 BARB0VIRAVA 660 660 Processed 15/10/2022 5625386338 LALLUBHAI BHANABHAI AHIR BANK OF BARODA(606985)
32 Jalalpore GJ-25-002-035-001/7800586
(Tavdi) 		1125002000NRG23111020220140609 11/10/2022 MEENABEN BHARATBHAI AHIR 1125002WL010080 MEENABEN BHARATBHAI AHIR 00045 BARB0VIRAVA 880 880 Processed 15/10/2022 5625386315 MEENABEN BHARTBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-035-001/7800591
(Tavdi) 		1125002000NRG23111020220140610 11/10/2022 PUSHPABEN VALLABHBHAI PATEL 1125002WL010080 PUSHPABEN VALLABHBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386337 PATEL PUSPABEN VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-035-001/7800592
(Tavdi) 		1125002000NRG23111020220140611 11/10/2022 DAMAYNTIBEN RAJESHBHAI PATEL 1125002WL010080 DAMAYNTIBEN RAJESHBHAI PATEL 00045 BARB0VIRAVA 880 880 Processed 15/10/2022 5625386326 PATEL DAMYANTIBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-035-001/7800603
(Tavdi) 		1125002000NRG23111020220140612 11/10/2022 Geetaben Thakorbhai Nayka 1125002WL010080 Geetaben Thakorbhai Nayka 00045 BARB0VIRAVA 880 880 Processed 15/10/2022 5625386327 GITABEN THAKORBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-035-001/7800604
(Tavdi) 		1125002000NRG23111020220140613 11/10/2022 MANJULABEN PARBHUBHAI PATEL 1125002WL010080 MANJULABEN PARBHUBHAI PATEL 00045 BARB0VIRAVA 880 880 Processed 15/10/2022 5625386324 MANJULABEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-035-001/7800613
(Tavdi) 		1125002000NRG23111020220140615 11/10/2022 SAVITABEN ISHWARBHAI PATEL 1125002WL010080 SAVITABEN ISHWARBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386335 PATEL SAVITABEN ISWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-035-001/7800616
(Tavdi) 		1125002000NRG23111020220140616 11/10/2022 KALIBEN RAJUBHAI 1125002WL010080 KALIBEN RAJUBHAI 00045 BARB0VIRAVA 440 440 Processed 15/10/2022 5625386321 KALIBEN RAJUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-035-001/7800618
(Tavdi) 		1125002000NRG23111020220140617 11/10/2022 RITABEN HARISHBHAI NAIKA 1125002WL010080 RITABEN HARISHBHAI NAIKA 00045 BARB0VIRAVA 660 660 Processed 15/10/2022 5625386339 RITABEN HARISHBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-035-001/7800620
(Tavdi) 		1125002000NRG23111020220140618 11/10/2022 LAXMIBEN BABUBHAI NAIKA 1125002WL010080 LAXMIBEN BABUBHAI NAIKA 00045 BARB0VIRAVA 660 660 Processed 15/10/2022 5625386343 LAXMIBEN BABUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-035-001/7800622
(Tavdi) 		1125002000NRG23111020220140619 11/10/2022 RAMILABEN BALLUBH 1125002WL010080 RAMILABEN BALLUBH 00045 BARB0VIRAVA 880 880 Processed 15/10/2022 5625386303 RAMILABEN BALLUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-035-001/7800623
(Tavdi) 		1125002000NRG23111020220140620 11/10/2022 JYOTSNABEN RAMESHBHAI PATEL 1125002WL010080 JYOTSNABEN RAMESHBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386342 JYOTSNABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-035-001/7800628
(Tavdi) 		1125002000NRG23111020220140621 11/10/2022 MINAXIBEN MOHANBHAI PATEL 1125002WL010080 MINAXIBEN MOHANBHAI PATEL 00045 BARB0VIRAVA 1100 1100 Processed 15/10/2022 5625386330 MINAXIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-035-001/7800676
(Tavdi) 		1125002000NRG23111020220140622 11/10/2022 HANSABEN HIMMATBHAI PARMAR 1125002WL010080 HANSABEN HIMMATBHAI PARMAR 00045 BARB0VIRAVA 440 440 Processed 15/10/2022 5625386329 HANSABEN HIMMATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39380 39380
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_111022APB_FTO_123929 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1100
2 Jalalpore GJ1125002_111022APB_FTO_123929 Bank of Baroda BARB0VIRAVA TAVDI 37400
3 Jalalpore GJ1125002_111022APB_FTO_123929 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 1980

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