Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:02:27 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_201022FTO_132054
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-25-002-004-001/7767012
(Karankhat) 		1125002000NRG23201020220156969 20/10/2022 Bhanuben Thakorbhai Patel 1125002WL011945 Bhanuben Thakorbhai Patel 00045 BARB0BGGBXX 420 420 Processed 29/10/2022 5996588689 Bhanuben Thakorbhai Patel ()
2 Jalalpore GJ-25-002-004-001/7767021
(Karankhat) 		1125002000NRG23201020220156972 20/10/2022 Shantaben Ravjibhai Patel 1125002WL011945 Shantaben Ravjibhai Patel 00045 BARB0BGGBXX 840 840 Processed 29/10/2022 5996588692 Shantaben Ravjibhai Patel ()
3 Jalalpore GJ-25-002-004-001/7767028
(Karankhat) 		1125002000NRG23201020220156974 20/10/2022 Bhavnaben Harishbhai Patel 1125002WL011945 Bhavnaben Harishbhai Patel 00045 BARB0BGGBXX 840 840 Processed 29/10/2022 5996588686 Bhavnaben Harishbhai Patel ()
4 Jalalpore GJ-25-002-004-001/7767033
(Karankhat) 		1125002000NRG23201020220156975 20/10/2022 Manishaben Navnitbhai Patel 1125002WL011945 Manishaben Navnitbhai Patel 00045 BARB0BGGBXX 1050 1050 Processed 29/10/2022 5996588687 Manishaben Navnitbhai Patel ()
5 Jalalpore GJ-25-002-004-001/7767046
(Karankhat) 		1125002000NRG23201020220156978 20/10/2022 NAYNABEN SHASHIKANT PATEL 1125002WL011945 NAYNABEN SHASHIKANT PATEL 00045 BARB0BGGBXX 1260 1260 Processed 29/10/2022 5996588695 NAYNABEN SHASHIKANT PATEL ()
6 Jalalpore GJ-25-002-004-001/7767056
(Karankhat) 		1125002000NRG23201020220156979 20/10/2022 SHITALBEN JAYDIPBHAI PATEL 1125002WL011945 SHITALBEN JAYDIPBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 29/10/2022 5996588685 SHITALBEN JAYDIPBHAI PATEL ()
7 Jalalpore GJ-25-002-004-001/7767095
(Karankhat) 		1125002000NRG23201020220156986 20/10/2022 Dahiben Parbhubhai Patel 1125002WL011945 Dahiben Parbhubhai Patel 00045 BARB0BGGBXX 1260 1260 Processed 29/10/2022 5996588694 Dahiben Parbhubhai Patel ()
8 Jalalpore GJ-25-002-004-001/7767104
(Karankhat) 		1125002000NRG23201020220156988 20/10/2022 KUSUMBEN RAMESHBHAI PATEL 1125002WL011945 KUSUMBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 840 840 Processed 29/10/2022 5996588690 KUSUMBEN RAMESHBHAI PATEL ()
9 Jalalpore GJ-25-002-004-001/7767108
(Karankhat) 		1125002000NRG23201020220156991 20/10/2022 RINABEN SUNILBHAI PATEL 1125002WL011945 RINABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 1050 1050 Processed 29/10/2022 5996588704 RINABEN SUNILBHAI PATEL ()
10 Jalalpore GJ-25-002-004-001/7767109
(Karankhat) 		1125002000NRG23201020220156992 20/10/2022 SANGITABEN NITESHKUMAR PATEL 1125002WL011945 SANGITABEN NITESHKUMAR PATEL 00045 BARB0BGGBXX 210 210 Processed 29/10/2022 5996588693 SANGITABEN NITESHKUMAR PATEL ()
11 Jalalpore GJ-25-002-004-001/7767143
(Karankhat) 		1125002000NRG23201020220156995 20/10/2022 Nitaben Nanubhai Patel 1125002WL011945 Nitaben Nanubhai Patel 00045 BARB0BGGBXX 1050 1050 Processed 29/10/2022 5996588688 Nitaben Nanubhai Patel ()
12 Jalalpore GJ-25-002-004-001/7767146
(Karankhat) 		1125002000NRG23201020220156996 20/10/2022 Pritiben Ishvarbhai Patel 1125002WL011945 Pritiben Ishvarbhai Patel 00045 BARB0BGGBXX 630 630 Processed 29/10/2022 5996588691 Pritiben Ishvarbhai Patel ()
SubTotal 10710 10710
13 Jalalpore GJ-25-002-004-001/7767043
(Karankhat) 		1125002000NRG23201020220156977 20/10/2022 KALAVATIBEN GOVINDBHAI PATEL 1125002WL011945 KALAVATIBEN GOVINDBHAI PATEL 00045 BARB0MAROLI 420 420 Processed 29/10/2022 5996588697 KALAVATIBEN GOVINDBHAI PATEL ()
14 Jalalpore GJ-25-002-004-001/7767102
(Karankhat) 		1125002000NRG23201020220156987 20/10/2022 SHILABEN MANUBHAI PATEL 1125002WL011945 SHILABEN MANUBHAI PATEL 00045 BARB0MAROLI 1260 1260 Processed 29/10/2022 5996588696 SHILABEN MANUBHAI PATEL ()
15 Jalalpore GJ-25-002-004-001/7767106
(Karankhat) 		1125002000NRG23201020220156990 20/10/2022 DAMAYANTIBEN RAMESHBHAI PATEL 1125002WL011945 DAMAYANTIBEN RAMESHBHAI PATEL 00045 BARB0MAROLI 1050 1050 Processed 29/10/2022 5996588699 DAMAYANTIBEN RAMESHBHAI PATEL ()
16 Jalalpore GJ-25-002-004-001/7767114
(Karankhat) 		1125002000NRG23201020220156993 20/10/2022 Vanitaben Nitinbhai Patel 1125002WL011945 Vanitaben Nitinbhai Patel 00045 BARB0MAROLI 1260 1260 Processed 29/10/2022 5996588701 Vanitaben Nitinbhai Patel ()
17 Jalalpore GJ-25-002-004-001/7767115
(Karankhat) 		1125002000NRG23201020220156994 20/10/2022 Champaben Jasmatbhai Patel 1125002WL011945 Champaben Jasmatbhai Patel 00045 BARB0MAROLI 840 840 Processed 29/10/2022 5996588698 Champaben Jasmatbhai Patel ()
SubTotal 4830 4830
18 Jalalpore GJ-25-002-004-001/7767005
(Karankhat) 		1125002000NRG23201020220156966 20/10/2022 ARTIBEN KANTIBHAI PATEL 1125002WL011945 ARTIBEN KANTIBHAI PATEL 00415 SBIN0010998 1050 1050 Processed 29/10/2022 5996588703 MRS ARTIBEN KANTIBHAI PATEL ()
19 Jalalpore GJ-25-002-004-001/7767105
(Karankhat) 		1125002000NRG23201020220156989 20/10/2022 DIPIKABEN UMESHBHAI PATEL 1125002WL011945 DIPIKABEN UMESHBHAI PATEL 00415 SBIN0010998 1260 1260 Processed 29/10/2022 5996588700 MRS DIPIKABEN UMESHBHAI PATEL ()
SubTotal 2310 2310
20 Jalalpore GJ-25-002-004-001/7767014
(Karankhat) 		1125002000NRG23201020220156970 20/10/2022 Niruben Manharbhai Patel 1125002WL011945 Niruben Manharbhai Patel 00691 IPOS0000001 1260 1260 Processed 30/10/2022 5996588702 Niruben Manharbhai Patel ()
SubTotal 1260 1260
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_201022FTO_132054 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10710
2 Jalalpore GJ1125002_201022FTO_132054 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 4830
3 Jalalpore GJ1125002_201022FTO_132054 State Bank of India SBIN0010998 MAROLI BAZAR 1260
4 Jalalpore GJ1125002_201022FTO_132054 State Bank of India SBIN0010998 State Bank of India Maroli 1050
5 Jalalpore GJ1125002_201022FTO_132054 India Post Payments Bank IPOS0000001 NAVSARI 1260

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