Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:28:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_180123APB_FTO_183311
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-25-002-037-001/7800540
(Borsi) 		1125002000NRG23180120230212377 18/01/2023 INDUBEN MANUBHAI PATEL 1125002WL016403 INDUBEN MANUBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130163476 INDUBEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Jalalpore GJ-25-002-037-001/7800948
(Borsi) 		1125002000NRG23180120230212404 18/01/2023 BABYBEN DHIRUBHAI PATEL 1125002WL016403 BABYBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8130163475 BABI BEN DHIRU BHAGWAN PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-037-001/7800975
(Borsi) 		1125002000NRG23180120230212414 18/01/2023 Surabhiben Rajubhai Patel 1125002WL016403 Surabhiben Rajubhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8130163437 SURBHI RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-037-001/7801013
(Borsi) 		1125002000NRG23180120230212418 18/01/2023 LAXMIBEN NAGINBHAI PATEL 1125002WL016403 LAXMIBEN NAGINBHAI PATEL 00045 BARB0BGGBXX 717 717 Processed 24/01/2023 8130163435 PATEL LAXAMIBEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-037-001/7801023
(Borsi) 		1125002000NRG23180120230212419 18/01/2023 Champaben Nanubhai Patel 1125002WL016403 Champaben Nanubhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8130163436 CHAMPABEN NANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6214 6214
6 Jalalpore GJ-25-002-037-001/7800522
(Borsi) 		1125002000NRG23180120230212372 18/01/2023 VASHUBEN GOVINDBHAI PATEL 1125002WL016403 VASHUBEN GOVINDBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163460 PATEL VASHUBEN GOVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-037-001/7800529
(Borsi) 		1125002000NRG23180120230212373 18/01/2023 KANTABEN BHIKHUBHAI PATEL 1125002WL016403 KANTABEN BHIKHUBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163440 MRS KANTABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
8 Jalalpore GJ-25-002-037-001/7800531
(Borsi) 		1125002000NRG23180120230212374 18/01/2023 MANJULABEN THAKORBHAI PATEL 1125002WL016403 MANJULABEN THAKORBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130163468 MRS MANJULABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
9 Jalalpore GJ-25-002-037-001/7800532
(Borsi) 		1125002000NRG23180120230212375 18/01/2023 BHAGIBEN VINODBHAI PATEL 1125002WL016403 BHAGIBEN VINODBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130163438 PATEL BHAGVATIBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Jalalpore GJ-25-002-037-001/7800537
(Borsi) 		1125002000NRG23180120230212376 18/01/2023 KAMLABEN SURYKANTBHAI PATEL 1125002WL016403 KAMLABEN SURYKANTBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163470 PATEL KAMALABEN SHURYAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-037-001/7800541
(Borsi) 		1125002000NRG23180120230212378 18/01/2023 LAKHIBEN RAMANBHAI PATEL 1125002WL016403 LAKHIBEN RAMANBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163447 MRS LAKHIBEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
12 Jalalpore GJ-25-002-037-001/7800542
(Borsi) 		1125002000NRG23180120230212379 18/01/2023 LAKSHMBEN KANTIBHAI PATEL 1125002WL016403 LAKSHMBEN KANTIBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163452 LAKSHMIBEN KANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Jalalpore GJ-25-002-037-001/7800546
(Borsi) 		1125002000NRG23180120230212380 18/01/2023 BHAGVATIBEN KESHVBHAI PATEL 1125002WL016403 BHAGVATIBEN KESHVBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163474 BHAGVATI KESHAVBHAI PATEL STATE BANK OF INDIA(508548)
14 Jalalpore GJ-25-002-037-001/7800550
(Borsi) 		1125002000NRG23180120230212382 18/01/2023 BHAGVATIBEN MANUBHAI PATEL 1125002WL016403 BHAGVATIBEN MANUBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163458 BHAGVATIBEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Jalalpore GJ-25-002-037-001/7800553
(Borsi) 		1125002000NRG23180120230212383 18/01/2023 GITABEN NAGINBHAI PATEL 1125002WL016403 GITABEN NAGINBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130163451 MRS GITABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
16 Jalalpore GJ-25-002-037-001/7800554
(Borsi) 		1125002000NRG23180120230212384 18/01/2023 JASHUBEN NANUBHAI PATEL 1125002WL016403 JASHUBEN NANUBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163455 MRS JASHUBEN NANUBHAI PATEL STATE BANK OF INDIA(508548)
17 Jalalpore GJ-25-002-037-001/7800555
(Borsi) 		1125002000NRG23180120230212385 18/01/2023 HIRABEN MOTIBHAI PATEL 1125002WL016403 HIRABEN MOTIBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163453 MRS HIRABEN MOTIBHAI PATEL STATE BANK OF INDIA(508548)
18 Jalalpore GJ-25-002-037-001/7800556
(Borsi) 		1125002000NRG23180120230212386 18/01/2023 VANITABEN RAJUBHAI PATEL 1125002WL016403 VANITABEN RAJUBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130163439 MRS VANITABEN RAJUBHAI PATEL STATE BANK OF INDIA(508548)
19 Jalalpore GJ-25-002-037-001/7800558
(Borsi) 		1125002000NRG23180120230212387 18/01/2023 PRAFULABEN RAJUBHAI PATEL 1125002WL016403 PRAFULABEN RAJUBHAI PATEL 00415 SBIN0007277 717 717 Processed 24/01/2023 8130163469 PRAFULLABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Jalalpore GJ-25-002-037-001/7800560
(Borsi) 		1125002000NRG23180120230212388 18/01/2023 PADMABEN RAMESHBHAI PATEL 1125002WL016403 PADMABEN RAMESHBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163456 PADMABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Jalalpore GJ-25-002-037-001/7800561
(Borsi) 		1125002000NRG23180120230212389 18/01/2023 LILABEN KANTIBHAI PATEL 1125002WL016403 LILABEN KANTIBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163443 MRS LILABEN KANTIBHAI PATEL STATE BANK OF INDIA(508548)
22 Jalalpore GJ-25-002-037-001/7800914
(Borsi) 		1125002000NRG23180120230212391 18/01/2023 Lilaben Ramanbhai Patel 1125002WL016403 Lilaben Ramanbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163462 LILABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Jalalpore GJ-25-002-037-001/7800915
(Borsi) 		1125002000NRG23180120230212392 18/01/2023 Manjulaben Kantibhai Patel 1125002WL016403 Manjulaben Kantibhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163472 PATEL MANJULABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Jalalpore GJ-25-002-037-001/7800922
(Borsi) 		1125002000NRG23180120230212394 18/01/2023 Niruben Ranchhodbhai Patel 1125002WL016403 Niruben Ranchhodbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163449 NIRUBEN RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Jalalpore GJ-25-002-037-001/7800923
(Borsi) 		1125002000NRG23180120230212395 18/01/2023 CHAMPABEN PASOTTAMBHAI PATEL 1125002WL016403 CHAMPABEN PASOTTAMBHAI PATEL 00415 SBIN0007277 239 239 Processed 24/01/2023 8130163445 CHAMPABEN PARSOTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Jalalpore GJ-25-002-037-001/7800924
(Borsi) 		1125002000NRG23180120230212396 18/01/2023 Nitaben Rajnikantbhai Patel 1125002WL016403 Nitaben Rajnikantbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163473 MRS NITABEN RAJNIKANTBHAI PATEL STATE BANK OF INDIA(508548)
27 Jalalpore GJ-25-002-037-001/7800925
(Borsi) 		1125002000NRG23180120230212397 18/01/2023 Pratimaben Jagdishbhai Patel 1125002WL016403 Pratimaben Jagdishbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163450 PATEL PRATIMABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Jalalpore GJ-25-002-037-001/7800927
(Borsi) 		1125002000NRG23180120230212398 18/01/2023 Sundarben Shankarbhai Patel 1125002WL016403 Sundarben Shankarbhai Patel 00415 SBIN0007277 239 239 Processed 24/01/2023 8130163441 MRS SUNDERBEN SANKARBHAI PATEL STATE BANK OF INDIA(508548)
29 Jalalpore GJ-25-002-037-001/7800928
(Borsi) 		1125002000NRG23180120230212399 18/01/2023 Anitaben Balvantbhai Patel 1125002WL016403 Anitaben Balvantbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163442 MRS ANITABEN BALVATBHAI PATEL STATE BANK OF INDIA(508548)
30 Jalalpore GJ-25-002-037-001/7800932
(Borsi) 		1125002000NRG23180120230212400 18/01/2023 Manjulaben Bhikhubhai Patel 1125002WL016403 Manjulaben Bhikhubhai Patel 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130163471 MRS MANJULABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
31 Jalalpore GJ-25-002-037-001/7800934
(Borsi) 		1125002000NRG23180120230212402 18/01/2023 Prabhaben Ashokbhai Patel 1125002WL016403 Prabhaben Ashokbhai Patel 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163457 PRABHABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Jalalpore GJ-25-002-037-001/7800945
(Borsi) 		1125002000NRG23180120230212403 18/01/2023 BABIBEN NANUBHAI PATEL 1125002WL016403 BABIBEN NANUBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130163448 BEBIBEN NANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Jalalpore GJ-25-002-037-001/7800949
(Borsi) 		1125002000NRG23180120230212405 18/01/2023 GITABEN MANHARBHAI PATEL 1125002WL016403 GITABEN MANHARBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163444 MRS GITABEN MANHARBHAI PATEL STATE BANK OF INDIA(508548)
34 Jalalpore GJ-25-002-037-001/7800950
(Borsi) 		1125002000NRG23180120230212406 18/01/2023 PREMILABEN KISHORBHAI PATEL 1125002WL016403 PREMILABEN KISHORBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130163467 MRS PREMILABEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
35 Jalalpore GJ-25-002-037-001/7800959
(Borsi) 		1125002000NRG23180120230212407 18/01/2023 BHARTIBEN CHANDRAKANTBHAI PATEL 1125002WL016403 BHARTIBEN CHANDRAKANTBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163461 BHARTI CHANDRAKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-037-001/7800960
(Borsi) 		1125002000NRG23180120230212408 18/01/2023 HINABEN BHAGUBHAI PATEL 1125002WL016403 HINABEN BHAGUBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130163446 HINABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Jalalpore GJ-25-002-037-001/7800961
(Borsi) 		1125002000NRG23180120230212409 18/01/2023 MANISHABEN PRAKASHBHAI PATEL 1125002WL016403 MANISHABEN PRAKASHBHAI PATEL 00415 SBIN0007277 478 478 Processed 24/01/2023 8130163463 MANISHABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Jalalpore GJ-25-002-037-001/7800963
(Borsi) 		1125002000NRG23180120230212410 18/01/2023 PARVATIBEN NARENDRABHAI PATEL 1125002WL016403 PARVATIBEN NARENDRABHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163465 MRS PARVATIBEN NARENDRABHAI PATEL STATE BANK OF INDIA(508548)
39 Jalalpore GJ-25-002-037-001/7800969
(Borsi) 		1125002000NRG23180120230212411 18/01/2023 NANIBEN DAHYABHAI PATEL 1125002WL016403 NANIBEN DAHYABHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163459 MRS NANIBEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
40 Jalalpore GJ-25-002-037-001/7800970
(Borsi) 		1125002000NRG23180120230212412 18/01/2023 SAVITABEN BABUBHAI PATEL 1125002WL016403 SAVITABEN BABUBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163454 MRS SAVITABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
41 Jalalpore GJ-25-002-037-001/7800972
(Borsi) 		1125002000NRG23180120230212413 18/01/2023 PRABHABEN THAKORBHAI PATEL 1125002WL016403 PRABHABEN THAKORBHAI PATEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130163481 PRABHABEN THAKOR PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Jalalpore GJ-25-002-037-001/7800978
(Borsi) 		1125002000NRG23180120230212415 18/01/2023 MONIKABEN ANKUSHBHAI PATEL 1125002WL016403 MONIKABEN ANKUSHBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163464 MONIKA ANKUSH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-037-001/7800982
(Borsi) 		1125002000NRG23180120230212416 18/01/2023 NIRUBEN FAKIRBHAI PATEL 1125002WL016403 NIRUBEN FAKIRBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 24/01/2023 8130163466 NIRUBEN FAKIRBHAI PATEL BANK OF BARODA(606985)
SubTotal 48039 48039
44 Jalalpore GJ-25-002-037-001/7800548
(Borsi) 		1125002000NRG23180120230212381 18/01/2023 MANJULABEN DHANJIBHAI PATEL 1125002WL016403 MANJULABEN DHANJIBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130163480 MRS MANJULABEN DHANJIBHAI PATEL STATE BANK OF INDIA(508548)
45 Jalalpore GJ-25-002-037-001/7800563
(Borsi) 		1125002000NRG23180120230212390 18/01/2023 KAMLABEN VASANTBHAI PATEL 1125002WL016403 KAMLABEN VASANTBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130163478 KAMLABEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-037-001/7800916
(Borsi) 		1125002000NRG23180120230212393 18/01/2023 Bhavnaben Maheshbhai Patel 1125002WL016403 Bhavnaben Maheshbhai Patel 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130163477 PATEL BHAVNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-037-001/7800933
(Borsi) 		1125002000NRG23180120230212401 18/01/2023 Jyotiben Sundarbhai Patel 1125002WL016403 Jyotiben Sundarbhai Patel 00691 IPOS0000001 956 956 Processed 24/01/2023 8130163479 JYOTIBEN SUNDARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4780 4780
Total 59033 59033

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_180123APB_FTO_183311 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6214
2 Jalalpore GJ1125002_180123APB_FTO_183311 State Bank of India SBIN0007277 UBHRAT 8126
3 Jalalpore GJ1125002_180123APB_FTO_183311 State Bank of India SBIN0007277 UMBHARAT 39913
4 Jalalpore GJ1125002_180123APB_FTO_183311 India Post Payments Bank IPOS0000001 NAVSARI 4780

Download In Excel