Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:21 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_141022APB_FTO_126535
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-25-002-001-001/78001826
(Danti) 		1125002000NRG23141020220145301 14/10/2022 PINALKUMARI ASHOKBHAI PATEL 1125002WL010627 PINALKUMARI ASHOKBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 19/10/2022 5811726255 PATEL PINALKUMARI JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-001-001/78001852
(Danti) 		1125002000NRG23141020220145302 14/10/2022 HANSABEN BALUBHAI PATEL 1125002WL010627 HANSABEN BALUBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 19/10/2022 5811726254 PATEL HANSHABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-001-001/78002036
(Danti) 		1125002000NRG23141020220145307 14/10/2022 BHUMIKABEN RAJESHBHAI PATEL 1125002WL010627 BHUMIKABEN RAJESHBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 19/10/2022 5811726253 BHUMIKABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-001-001/78002038
(Danti) 		1125002000NRG23141020220145308 14/10/2022 SHILABEN RAKESHBHAI PATEL 1125002WL010627 SHILABEN RAKESHBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 19/10/2022 5811726252 PATEL SHILABEN RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-001-001/78002052
(Danti) 		1125002000NRG23141020220145309 14/10/2022 BHAGWATIBEN NARESHBHAI PATEL 1125002WL010627 BHAGWATIBEN NARESHBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 19/10/2022 5811726260 BHAGAVATIBEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-001-001/78002068
(Danti) 		1125002000NRG23141020220145310 14/10/2022 BHARTIBEN BHAGUBHAI PATEL 1125002WL010627 BHARTIBEN BHAGUBHAI PATEL 00045 BARB0UMBHRA 440 440 Processed 19/10/2022 5811726258 BHARTIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-001-001/78002070
(Danti) 		1125002000NRG23141020220145311 14/10/2022 HANSABEN MANILAL PATEL 1125002WL010627 HANSABEN MANILAL PATEL 00045 BARB0UMBHRA 1100 1100 Processed 19/10/2022 5811726259 PATEL HANSHABEN MANILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-001-001/78002084
(Danti) 		1125002000NRG23141020220145312 14/10/2022 VASANTIBEN NARENDRABHAI PATEL 1125002WL010627 VASANTIBEN NARENDRABHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 19/10/2022 5811726256 PATEL VASANTIBEN NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-001-001/78002089
(Danti) 		1125002000NRG23141020220145315 14/10/2022 HEMLATABEN PRAFULBHAI PATEL 1125002WL010627 HEMLATABEN PRAFULBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 19/10/2022 5811726257 HEMALATABEN PRAFULBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-001-001/78002122
(Danti) 		1125002000NRG23141020220145316 14/10/2022 BHUMIKABEN DILIPBHAI PATEL 1125002WL010627 BHUMIKABEN DILIPBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 19/10/2022 5811726251 PATEL BHUMIKABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-001-001/78002145
(Danti) 		1125002000NRG23141020220145317 14/10/2022 DIPIKABEN NAGINBHAI PATEL 1125002WL010627 DIPIKABEN NAGINBHAI PATEL 00045 BARB0UMBHRA 660 660 Processed 19/10/2022 5811726248 DIPIKABEN NAGINBHAI PATEL BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-001-001/78002149
(Danti) 		1125002000NRG23141020220145318 14/10/2022 SANGEETABEN HASMUKHBHAI PATEL 1125002WL010627 SANGEETABEN HASMUKHBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 19/10/2022 5811726250 SANGEETABEN HASHAMUKHABHAI PATEL BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-001-001/78002212
(Danti) 		1125002000NRG23141020220145319 14/10/2022 SAVITABEN CHIKABHAI PATEL 1125002WL010627 SAVITABEN CHIKABHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 19/10/2022 5811726249 SAVITA CHIKABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14960 14960
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_141022APB_FTO_126535 Bank of Baroda BARB0UMBHRA Bank of Baroda Umbharat Danti 2640
2 Jalalpore GJ1125002_141022APB_FTO_126535 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 12320

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