Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:27 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_120522FTO_30478
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-25-002-008-001/7767403
(Ponsara) 		1125002000NRG23100520220015764 12/05/2022 Bhaniben Ambubhai Ahir 1125002WL001057 Bhaniben Ambubhai Ahir 00045 BARB0BGGBXX 3206 3206 Processed 18/05/2022 1345092381 BhanibenAmbubhaiAhir ()
2 Jalalpore GJ-25-002-008-001/7767409
(Ponsara) 		1125002000NRG23100520220015777 12/05/2022 lakhiben sukhabhai ahir 1125002WL001058 lakhiben sukhabhai ahir 00045 BARB0BGGBXX 3206 3206 Processed 18/05/2022 1345092400 lakhibensukhabhaiahir ()
3 Jalalpore GJ-25-002-008-001/7767412
(Ponsara) 		1125002000NRG23100520220015779 12/05/2022 maniben chhanabhai ahir 1125002WL001058 maniben chhanabhai ahir 00045 BARB0BGGBXX 3206 3206 Processed 18/05/2022 1345092399 manibenchhanabhaiahir ()
SubTotal 9618 9618
4 Jalalpore GJ-25-002-008-001/7767252605
(Ponsara) 		1125002000NRG23100520220015771 12/05/2022 nanubhai gulabbhai patel 1125002WL001058 nanubhai gulabbhai patel 00045 BARB0DABHEL 3206 3206 Processed 18/05/2022 1345092398 nanubhaigulabbhaipatel ()
SubTotal 3206 3206
5 Jalalpore GJ-25-002-008-001/7767003
(Ponsara) 		1125002000NRG23100520220015758 12/05/2022 Sureshbhai Budiyabhai Halpati 1125002WL001057 Sureshbhai Budiyabhai Halpati 00045 BARB0MAROLI 3206 3206 Processed 18/05/2022 1345092397 SureshbhaiBudiyabhaiHalpati ()
6 Jalalpore GJ-25-002-008-001/7767165
(Ponsara) 		1125002000NRG23100520220015769 12/05/2022 RUTVIK ISHWARBHAI AHIR 1125002WL001058 RUTVIK ISHWARBHAI AHIR 00045 BARB0MAROLI 3206 3206 Processed 18/05/2022 1345092390 RUTVIKISHWARBHAIAHIR ()
7 Jalalpore GJ-25-002-008-001/7767195
(Ponsara) 		1125002000NRG23100520220015760 12/05/2022 PRAVINBHAI KANUBHAI AHIR 1125002WL001057 PRAVINBHAI KANUBHAI AHIR 00045 BARB0MAROLI 3206 3206 Processed 18/05/2022 1345092389 PRAVINBHAIKANUBHAIAHIR ()
8 Jalalpore GJ-25-002-008-001/7767252620
(Ponsara) 		1125002000NRG23100520220015761 12/05/2022 Nikunjbhai Babubhai Rathod 1125002WL001057 Nikunjbhai Babubhai Rathod 00045 BARB0MAROLI 3206 3206 Processed 18/05/2022 1345092393 NikunjbhaiBabubhaiRathod ()
9 Jalalpore GJ-25-002-008-001/7767252627
(Ponsara) 		1125002000NRG23100520220015773 12/05/2022 SAVITABEN SOMABHAI RATHOD 1125002WL001058 SAVITABEN SOMABHAI RATHOD 00045 BARB0MAROLI 3206 3206 Processed 18/05/2022 1345092385 SAVITABENSOMABHAIRATHOD ()
10 Jalalpore GJ-25-002-008-001/7767252627
(Ponsara) 		1125002000NRG23100520220015772 12/05/2022 sunilbhai somabhai rathod 1125002WL001058 sunilbhai somabhai rathod 00045 BARB0MAROLI 3206 3206 Rejected 18/05/2022 1345092388 No Such Account
11 Jalalpore GJ-25-002-008-001/7767252628
(Ponsara) 		1125002000NRG23100520220015774 12/05/2022 salmabibi abdul hamid shekh 1125002WL001058 salmabibi abdul hamid shekh 00045 BARB0MAROLI 3206 3206 Processed 18/05/2022 1345092396 salmabibiabdulhamidshekh ()
12 Jalalpore GJ-25-002-008-001/7767252628
(Ponsara) 		1125002000NRG23100520220015775 12/05/2022 SHAIKH MOHAMMAEDAFZALABDULHAMID 1125002WL001058 SHAIKH MOHAMMAEDAFZALABDULHAMID 00045 BARB0MAROLI 3206 3206 Processed 18/05/2022 1345092394 SHAIKHMOHAMMAEDAFZALABDULHAMID ()
13 Jalalpore GJ-25-002-008-001/7767252629
(Ponsara) 		1125002000NRG23100520220015763 12/05/2022 NILESHBHAI DOLATBHAI PATEL 1125002WL001057 NILESHBHAI DOLATBHAI PATEL 00045 BARB0MAROLI 3206 3206 Processed 18/05/2022 1345092387 NILESHBHAIDOLATBHAIPATEL ()
14 Jalalpore GJ-25-002-008-001/7767252629
(Ponsara) 		1125002000NRG23100520220015762 12/05/2022 taraben dolatbhai patel 1125002WL001057 taraben dolatbhai patel 00045 BARB0MAROLI 3206 3206 Processed 18/05/2022 1345092392 tarabendolatbhaipatel ()
15 Jalalpore GJ-25-002-008-001/7767252630
(Ponsara) 		1125002000NRG23100520220015776 12/05/2022 GITABEN BHIKHUBHAI RATHOD 1125002WL001058 GITABEN BHIKHUBHAI RATHOD 00045 BARB0MAROLI 3206 3206 Processed 18/05/2022 1345092384 GITABENBHIKHUBHAIRATHOD ()
16 Jalalpore GJ-25-002-008-001/7767403
(Ponsara) 		1125002000NRG23100520220015765 12/05/2022 AMBUBHAI DURLABHBHAI AHIR 1125002WL001057 AMBUBHAI DURLABHBHAI AHIR 00045 BARB0MAROLI 3206 3206 Processed 18/05/2022 1345092395 AMBUBHAIDURLABHBHAIAHIR ()
17 Jalalpore GJ-25-002-008-001/7767412
(Ponsara) 		1125002000NRG23100520220015780 12/05/2022 DAHYABHAI CHHANABHAI AHIR 1125002WL001058 DAHYABHAI CHHANABHAI AHIR 00045 BARB0MAROLI 3206 3206 Processed 18/05/2022 1345092391 DAHYABHAICHHANABHAIAHIR ()
18 Jalalpore GJ-25-002-008-001/7767417
(Ponsara) 		1125002000NRG23100520220015766 12/05/2022 Hinaben Piyushbhai Rathod 1125002WL001057 Hinaben Piyushbhai Rathod 00045 BARB0MAROLI 3206 3206 Processed 18/05/2022 1345092382 HinabenPiyushbhaiRathod ()
19 Jalalpore GJ-25-002-008-001/7767417
(Ponsara) 		1125002000NRG23100520220015767 12/05/2022 madhuben bhikhubhai halpati 1125002WL001057 madhuben bhikhubhai halpati 00045 BARB0MAROLI 3206 3206 Processed 18/05/2022 1345092386 madhubenbhikhubhaihalpati ()
SubTotal 48090 48090
20 Jalalpore GJ-25-002-008-001/7767409
(Ponsara) 		1125002000NRG23100520220015778 12/05/2022 CHHAGANBHAI SUKHABHAI AHIR 1125002WL001058 CHHAGANBHAI SUKHABHAI AHIR 00415 SBIN0010998 3206 3206 Processed 18/05/2022 1345092383 MR CHHAGANBHAI SUKHABHAI PATEL ()
SubTotal 3206 3206
21 Jalalpore GJ-25-002-008-001/7767252605
(Ponsara) 		1125002000NRG23100520220015770 12/05/2022 Rakeshkumar Shantilal Patel 1125002WL001058 Rakeshkumar Shantilal Patel 00468 UBIN0558192 3206 3206 Processed 18/05/2022 1345092401 RakeshkumarShantilalPatel ()
SubTotal 3206 3206
Total 67326 67326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_120522FTO_30478 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9618
2 Jalalpore GJ1125002_120522FTO_30478 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 3206
3 Jalalpore GJ1125002_120522FTO_30478 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 48090
4 Jalalpore GJ1125002_120522FTO_30478 State Bank of India SBIN0010998 MAROLI BAZAR 3206
5 Jalalpore GJ1125002_120522FTO_30478 Union Bank of India UBIN0558192 GIDC SACHIN 3206

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