Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:11:18 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_151022APB_FTO_126854
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-25-002-029-003/78002467
(Vadoli) 		1125002000NRG23141020220146207 15/10/2022 KALAVATIBEN DAHYABHAI PATEL 1125002WL010697 KALAVATIBEN DAHYABHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 19/10/2022 5811724909 KALAVATIBEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Jalalpore GJ-25-002-029-003/78002470
(Vadoli) 		1125002000NRG23141020220146208 15/10/2022 PREMILABEN KALIDASBHAI PATEL 1125002WL010697 PREMILABEN KALIDASBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 19/10/2022 5811724922 PREMILABEN KALIDAS PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-029-003/78002504
(Vadoli) 		1125002000NRG23141020220146211 15/10/2022 PRAVINABEN NAGINBHAI PATEL 1125002WL010697 PRAVINABEN NAGINBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 19/10/2022 5811724910 PRAVINABEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2200 2200
4 Jalalpore GJ-25-002-029-002/78002337
(Vadoli) 		1125002000NRG23141020220146171 15/10/2022 KALAVATIBEN KANTIBHAI PATEL 1125002WL010697 KALAVATIBEN KANTIBHAI PATEL 00415 SBIN0010998 1100 1100 Processed 19/10/2022 5811724912 KALAVATIBEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-029-002/78002427
(Vadoli) 		1125002000NRG23141020220146174 15/10/2022 PANKIBEN KHALPABHAI RATHOD 1125002WL010697 PANKIBEN KHALPABHAI RATHOD 00415 SBIN0010998 1320 1320 Processed 19/10/2022 5811724917 MRS PANI KHAPA HALPATI STATE BANK OF INDIA(508548)
6 Jalalpore GJ-25-002-029-002/78002471
(Vadoli) 		1125002000NRG23141020220146175 15/10/2022 KANTABEN JAYANTIBHAI RATHOD 1125002WL010697 KANTABEN JAYANTIBHAI RATHOD 00415 SBIN0010998 1100 1100 Processed 19/10/2022 5811724916 KANTABEN JAYNTIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-029-002/78002509
(Vadoli) 		1125002000NRG23141020220146177 15/10/2022 RAMILABEN MORARBHAI PATEL 1125002WL010697 RAMILABEN MORARBHAI PATEL 00415 SBIN0010998 1320 1320 Processed 19/10/2022 5811724911 RAMILABEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-029-002/78002512
(Vadoli) 		1125002000NRG23141020220146178 15/10/2022 HINABEN MOHANBHAI PATEL 1125002WL010697 HINABEN MOHANBHAI PATEL 00415 SBIN0010998 1100 1100 Processed 19/10/2022 5811724919 PATEL HINABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-029-002/78002524
(Vadoli) 		1125002000NRG23141020220146179 15/10/2022 JASHUBEN MAHESHBHAI HADPATI 1125002WL010697 JASHUBEN MAHESHBHAI HADPATI 00415 SBIN0010998 660 660 Processed 19/10/2022 5811724914 MRS JASHU MAHESH HALPATI STATE BANK OF INDIA(508548)
10 Jalalpore GJ-25-002-029-002/78002529
(Vadoli) 		1125002000NRG23141020220146181 15/10/2022 SANGITABEN ARVINDBHAI HADPATI 1125002WL010697 SANGITABEN ARVINDBHAI HADPATI 00415 SBIN0010998 1100 1100 Processed 19/10/2022 5811724918 HADPATI SANGITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-029-002/78002564
(Vadoli) 		1125002000NRG23141020220146187 15/10/2022 BHIKHIBEN BHIKHUBHAI HADPATI 1125002WL010697 BHIKHIBEN BHIKHUBHAI HADPATI 00415 SBIN0010998 1320 1320 Processed 19/10/2022 5811724915 HADPATI BHIKHIBEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-029-003/78002380
(Vadoli) 		1125002000NRG23141020220146200 15/10/2022 MALTIBEN NARENDRABHAI PATEL 1125002WL010697 MALTIBEN NARENDRABHAI PATEL 00415 SBIN0010998 440 440 Processed 19/10/2022 5811724920 MALTIBEN NARENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-029-003/78002435
(Vadoli) 		1125002000NRG23141020220146203 15/10/2022 ASHABEN SATISHBHAI PATE 1125002WL010697 ASHABEN SATISHBHAI PATE 00415 SBIN0010998 1100 1100 Processed 19/10/2022 5811724926 PATEL ASHABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-029-003/78002437
(Vadoli) 		1125002000NRG23141020220146204 15/10/2022 VALIBEN HIRABHAI PATEL 1125002WL010697 VALIBEN HIRABHAI PATEL 00415 SBIN0010998 1320 1320 Processed 19/10/2022 5811724921 PATEL VALIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-029-003/78002439
(Vadoli) 		1125002000NRG23141020220146205 15/10/2022 HEMLATABEN BALVANTBHAI PATEL 1125002WL010697 HEMLATABEN BALVANTBHAI PATEL 00415 SBIN0010998 1320 1320 Processed 19/10/2022 5811724913 PATEL HEMLATABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-029-003/78002515
(Vadoli) 		1125002000NRG23141020220146212 15/10/2022 JASHUBEN RANCHHODBHAI RATHOD 1125002WL010697 JASHUBEN RANCHHODBHAI RATHOD 00415 SBIN0010998 1100 1100 Processed 19/10/2022 5811724925 MRS JASHUBEN RANCHODBHAI RATHOD STATE BANK OF INDIA(508548)
17 Jalalpore GJ-25-002-029-003/78002546
(Vadoli) 		1125002000NRG23141020220146214 15/10/2022 VALIBEN RAMESHBHAI PATEL 1125002WL010697 VALIBEN RAMESHBHAI PATEL 00415 SBIN0010998 880 880 Processed 19/10/2022 5811724924 VALIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15180 15180
18 Jalalpore GJ-25-002-029-002/78002526
(Vadoli) 		1125002000NRG23141020220146180 15/10/2022 GITABEN ISHAWARBHAI HADPATI 1125002WL010697 GITABEN ISHAWARBHAI HADPATI 00691 IPOS0000001 1320 1320 Processed 19/10/2022 5811724923 HADPATI GITABEN ISHAWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-029-003/78002578
(Vadoli) 		1125002000NRG23141020220146215 15/10/2022 RAMILABEN BABUBHAI PATEL 1125002WL010697 RAMILABEN BABUBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 19/10/2022 5811724908 RAMILABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-029-003/78002587
(Vadoli) 		1125002000NRG23141020220146217 15/10/2022 JYOTSHNABEN DHARMESHBHAI PATEL 1125002WL010697 JYOTSHNABEN DHARMESHBHAI PATEL 00691 IPOS0000001 220 220 Processed 19/10/2022 5811724907 PATEL JOSHANABEN DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 20020 20020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_151022APB_FTO_126854 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2200
2 Jalalpore GJ1125002_151022APB_FTO_126854 State Bank of India SBIN0010998 Maroli 4840
3 Jalalpore GJ1125002_151022APB_FTO_126854 State Bank of India SBIN0010998 MAROLI BAZAR 10340
4 Jalalpore GJ1125002_151022APB_FTO_126854 India Post Payments Bank IPOS0000001 NAVSARI 2640

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