Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:23:22 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_121222FTO_154086
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-25-002-062-001/776736082
(Kharsad) 		1125002000NRG23121220220168974 12/12/2022 smurtiben nileshbhai patel 1125002WL013706 smurtiben nileshbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647173 smurtiben nileshbhai patel ()
2 Jalalpore GJ-25-002-062-001/776736096
(Kharsad) 		1125002000NRG23121220220168966 12/12/2022 padmaben Babubhai Nayka 1125002WL013705 padmaben Babubhai Nayka 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647164 padmaben Babubhai Nayka ()
3 Jalalpore GJ-25-002-062-001/776736098
(Kharsad) 		1125002000NRG23121220220168985 12/12/2022 madhuben sumanbhai patel 1125002WL013707 madhuben sumanbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647172 madhuben sumanbhai patel ()
4 Jalalpore GJ-25-002-062-001/776736098
(Kharsad) 		1125002000NRG23121220220168986 12/12/2022 pannaben kaushikbhai patel 1125002WL013707 pannaben kaushikbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647178 pannaben kaushikbhai patel ()
5 Jalalpore GJ-25-002-062-001/776736099
(Kharsad) 		1125002000NRG23121220220168993 12/12/2022 naliniben nitinbhai patel 1125002WL013708 naliniben nitinbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647174 naliniben nitinbhai patel ()
6 Jalalpore GJ-25-002-062-001/776736099
(Kharsad) 		1125002000NRG23121220220168992 12/12/2022 parbhubhai karsanbhai patel 1125002WL013708 parbhubhai karsanbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647171 parbhubhai karsanbhai patel ()
7 Jalalpore GJ-25-002-062-001/776736102
(Kharsad) 		1125002000NRG23121220220168978 12/12/2022 hareshbhai dahyabhai patel 1125002WL013706 hareshbhai dahyabhai patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647167 hareshbhai dahyabhai patel ()
8 Jalalpore GJ-25-002-062-001/776736103
(Kharsad) 		1125002000NRG23121220220168980 12/12/2022 Natvarlal manilal Patel 1125002WL013706 Natvarlal manilal Patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647170 Natvarlal manilal Patel ()
9 Jalalpore GJ-25-002-062-001/776736103
(Kharsad) 		1125002000NRG23121220220168979 12/12/2022 ushaben natvarlal patel 1125002WL013706 ushaben natvarlal patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647179 ushaben natvarlal patel ()
10 Jalalpore GJ-25-002-062-001/776736104
(Kharsad) 		1125002000NRG23121220220168968 12/12/2022 karshanbhai haribhai patel 1125002WL013705 karshanbhai haribhai patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647166 karshanbhai haribhai patel ()
11 Jalalpore GJ-25-002-062-001/776736104
(Kharsad) 		1125002000NRG23121220220168967 12/12/2022 kokilaben karsanbhai patel 1125002WL013705 kokilaben karsanbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647175 kokilaben karsanbhai patel ()
12 Jalalpore GJ-25-002-062-001/776736107
(Kharsad) 		1125002000NRG23121220220168995 12/12/2022 sumitraben bhupendrabhai patel 1125002WL013708 sumitraben bhupendrabhai patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647177 sumitraben bhupendrabhai patel ()
13 Jalalpore GJ-25-002-062-001/776736108
(Kharsad) 		1125002000NRG23121220220168969 12/12/2022 lilaben bachubhai patel 1125002WL013705 lilaben bachubhai patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647168 lilaben bachubhai patel ()
14 Jalalpore GJ-25-002-062-001/776736108
(Kharsad) 		1125002000NRG23121220220168970 12/12/2022 pankaj bachubhai patel 1125002WL013705 pankaj bachubhai patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647169 pankaj bachubhai patel ()
15 Jalalpore GJ-25-002-062-001/776736111
(Kharsad) 		1125002000NRG23121220220168988 12/12/2022 kishor ratilal patel 1125002WL013707 kishor ratilal patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647165 kishor ratilal patel ()
16 Jalalpore GJ-25-002-062-001/7767414
(Kharsad) 		1125002000NRG23121220220168996 12/12/2022 manishaben hemantbhai patel 1125002WL013708 manishaben hemantbhai patel 00045 BARB0ABRAMA 2868 2868 Processed 20/12/2022 7320647176 manishaben hemantbhai patel ()
SubTotal 45888 45888
17 Jalalpore GJ-25-002-062-001/776736097
(Kharsad) 		1125002000NRG23121220220168991 12/12/2022 mehulkumar harsadbhai patel 1125002WL013708 mehulkumar harsadbhai patel 00045 BARB0PANARX 2868 2868 Processed 20/12/2022 7320647180 mehulkumar harsadbhai patel ()
18 Jalalpore GJ-25-002-062-001/776736102
(Kharsad) 		1125002000NRG23121220220168977 12/12/2022 dharmisthaben harishbhai patel 1125002WL013706 dharmisthaben harishbhai patel 00045 BARB0PANARX 2868 2868 Processed 20/12/2022 7320647183 dharmisthaben harishbhai patel ()
19 Jalalpore GJ-25-002-062-001/776736105
(Kharsad) 		1125002000NRG23121220220168994 12/12/2022 madhuben rohitbhai patel 1125002WL013708 madhuben rohitbhai patel 00045 BARB0PANARX 2868 2868 Processed 20/12/2022 7320647182 madhuben rohitbhai patel ()
20 Jalalpore GJ-25-002-062-001/776736113
(Kharsad) 		1125002000NRG23121220220168973 12/12/2022 kamlaben nanubhai patel 1125002WL013705 kamlaben nanubhai patel 00045 BARB0PANARX 2868 2868 Processed 20/12/2022 7320647181 kamlaben nanubhai patel ()
SubTotal 11472 11472
21 Jalalpore GJ-25-002-062-001/776736095
(Kharsad) 		1125002000NRG23121220220168984 12/12/2022 pritiben pintubhai patel 1125002WL013707 pritiben pintubhai patel 00415 SBIN0015205 2868 2868 Processed 20/12/2022 7320647187 MRS PRITIBEN PINTUBHAI PATEL ()
22 Jalalpore GJ-25-002-062-001/776736095
(Kharsad) 		1125002000NRG23121220220168983 12/12/2022 vinaben maheshbhai patel 1125002WL013707 vinaben maheshbhai patel 00415 SBIN0015205 2868 2868 Processed 20/12/2022 7320647186 MRS VINABEN MAHESHBHAI PATEL ()
23 Jalalpore GJ-25-002-062-001/776736109
(Kharsad) 		1125002000NRG23121220220168972 12/12/2022 daksheshbhai bipinbhai patel 1125002WL013705 daksheshbhai bipinbhai patel 00415 SBIN0015205 2868 2868 Processed 20/12/2022 7320647191 MR DAKSHESH BIPINBHAI PATEL ()
24 Jalalpore GJ-25-002-062-001/776736109
(Kharsad) 		1125002000NRG23121220220168971 12/12/2022 nitaben bipinbhai patel 1125002WL013705 nitaben bipinbhai patel 00415 SBIN0015205 2868 2868 Processed 20/12/2022 7320647190 NITABEN BIPINBHAI PATEL BIPINBHAI MOTIBH ()
25 Jalalpore GJ-25-002-062-001/776736110
(Kharsad) 		1125002000NRG23121220220168982 12/12/2022 amratbhai manibhai patel 1125002WL013706 amratbhai manibhai patel 00415 SBIN0015205 2868 2868 Processed 20/12/2022 7320647189 MR AMRUTBHAI MANIBHAI PATEL ()
26 Jalalpore GJ-25-002-062-001/776736110
(Kharsad) 		1125002000NRG23121220220168981 12/12/2022 arunaben amratbhai patel 1125002WL013706 arunaben amratbhai patel 00415 SBIN0015205 2868 2868 Processed 20/12/2022 7320647188 MR AMRUTBHAI MANIBHAI PATEL ()
SubTotal 17208 17208
27 Jalalpore GJ-25-002-062-001/776736101
(Kharsad) 		1125002000NRG23121220220168975 12/12/2022 padmaben rohitbhai patel 1125002WL013706 padmaben rohitbhai patel 00468 UBIN0531090 2868 2868 Processed 20/12/2022 7320647193 padmaben rohitbhai patel ()
28 Jalalpore GJ-25-002-062-001/776736101
(Kharsad) 		1125002000NRG23121220220168976 12/12/2022 rohitbhai budhabhai patel 1125002WL013706 rohitbhai budhabhai patel 00468 UBIN0531090 2868 2868 Processed 20/12/2022 7320647192 rohitbhai budhabhai patel ()
SubTotal 5736 5736
29 Jalalpore GJ-25-002-062-001/7767371
(Kharsad) 		1125002000NRG23121220220168989 12/12/2022 bharatbhai panubhai ahir 1125002WL013707 bharatbhai panubhai ahir 00691 IPOS0000001 2151 2151 Processed 20/12/2022 7320647185 bharatbhai panubhai ahir ()
30 Jalalpore GJ-25-002-062-001/7767431
(Kharsad) 		1125002000NRG23121220220168990 12/12/2022 minaben natubhai halpati 1125002WL013707 minaben natubhai halpati 00691 IPOS0000001 2868 2868 Processed 20/12/2022 7320647184 minaben natubhai halpati ()
SubTotal 5019 5019
Total 85323 85323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_121222FTO_154086 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 45888
2 Jalalpore GJ1125002_121222FTO_154086 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 11472
3 Jalalpore GJ1125002_121222FTO_154086 State Bank of India SBIN0015205 ABRAMA 17208
4 Jalalpore GJ1125002_121222FTO_154086 Union Bank of India UBIN0531090 KACHHOLI 5736
5 Jalalpore GJ1125002_121222FTO_154086 India Post Payments Bank IPOS0000001 NAVSARI 5019

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