Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:09 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_211022APB_FTO_132446
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-25-002-029-002/78002529
(Vadoli) 		1125002000NRG23201020220154519 21/10/2022 ARVINDBHAI MORARBHAI HADPATI 1125002WL011642 ARVINDBHAI MORARBHAI HADPATI 00045 BARB0MAROLI 1320 1320 Processed 29/10/2022 5996775472 MR ARVINDBHAI MORARBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 Jalalpore GJ-25-002-029-002/78002330
(Vadoli) 		1125002000NRG23201020220154492 21/10/2022 RITABEN RAKESHBHAI PATEL 1125002WL011642 RITABEN RAKESHBHAI PATEL 00415 SBIN0010998 1320 1320 Processed 29/10/2022 5996775489 RITABEN RAKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-029-002/78002331
(Vadoli) 		1125002000NRG23201020220154493 21/10/2022 KIRTIBEN MINESHBHAI PATEL 1125002WL011642 KIRTIBEN MINESHBHAI PATEL 00415 SBIN0010998 1100 1100 Processed 29/10/2022 5996775481 PATEL KIRTIBEN MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-029-002/78002332
(Vadoli) 		1125002000NRG23201020220154494 21/10/2022 MANISHABEN BHIKHABHAI PATEL 1125002WL011642 MANISHABEN BHIKHABHAI PATEL 00415 SBIN0010998 1320 1320 Processed 29/10/2022 5996775477 PATEL MANISHABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-029-002/78002333
(Vadoli) 		1125002000NRG23201020220154495 21/10/2022 MANIBEN BHIKHABHAI PATEL 1125002WL011642 MANIBEN BHIKHABHAI PATEL 00415 SBIN0010998 1100 1100 Processed 29/10/2022 5996775476 MANIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-029-002/78002335
(Vadoli) 		1125002000NRG23201020220154497 21/10/2022 HASUMATIBEN BHARATBHAI PATEL 1125002WL011642 HASUMATIBEN BHARATBHAI PATEL 00415 SBIN0010998 880 880 Processed 29/10/2022 5996775479 PATEL HASUMATIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-029-002/78002337
(Vadoli) 		1125002000NRG23201020220154498 21/10/2022 KALAVATIBEN KANTIBHAI PATEL 1125002WL011642 KALAVATIBEN KANTIBHAI PATEL 00415 SBIN0010998 1320 1320 Processed 29/10/2022 5996775480 KALAVATIBEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-029-002/78002339
(Vadoli) 		1125002000NRG23201020220154499 21/10/2022 BHAVNABEN NARENDRABHAI PATEL 1125002WL011642 BHAVNABEN NARENDRABHAI PATEL 00415 SBIN0010998 880 880 Processed 29/10/2022 5996775487 MRS BHAVNABEN NARENDRABHAI PATEL STATE BANK OF INDIA(508548)
9 Jalalpore GJ-25-002-029-002/78002340
(Vadoli) 		1125002000NRG23201020220154500 21/10/2022 NITABEN KISHORBHAI PATEL 1125002WL011642 NITABEN KISHORBHAI PATEL 00415 SBIN0010998 1100 1100 Processed 29/10/2022 5996775490 PATEL NITABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-029-002/78002343
(Vadoli) 		1125002000NRG23201020220154502 21/10/2022 JYOTIBEN BHIKHUBHAI PATEL 1125002WL011642 JYOTIBEN BHIKHUBHAI PATEL 00415 SBIN0010998 1100 1100 Processed 29/10/2022 5996775485 PATEL JYOTIBEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-029-002/78002402
(Vadoli) 		1125002000NRG23201020220154504 21/10/2022 USHABEN THAKORBHAI PATEL 1125002WL011642 USHABEN THAKORBHAI PATEL 00415 SBIN0010998 1320 1320 Processed 29/10/2022 5996775486 PATEL USHABEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-029-002/78002403
(Vadoli) 		1125002000NRG23201020220154505 21/10/2022 MANISHABEN HASMUKHBHAI PATEL 1125002WL011642 MANISHABEN HASMUKHBHAI PATEL 00415 SBIN0010998 880 880 Processed 29/10/2022 5996775483 MANISHABEN HASMUKHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-029-002/78002406
(Vadoli) 		1125002000NRG23201020220154506 21/10/2022 ILABEN CHHAGANBHAI PATEL 1125002WL011642 ILABEN CHHAGANBHAI PATEL 00415 SBIN0010998 1320 1320 Processed 29/10/2022 5996775473 PATEL ILABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-029-002/78002421
(Vadoli) 		1125002000NRG23201020220154507 21/10/2022 SAVITABEN MAGANBHAI PATEL 1125002WL011642 SAVITABEN MAGANBHAI PATEL 00415 SBIN0010998 1320 1320 Processed 29/10/2022 5996775475 PATEL SAVITABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-029-002/78002425
(Vadoli) 		1125002000NRG23201020220154509 21/10/2022 SHANTIBEN DAHYABHAI PATEL 1125002WL011642 SHANTIBEN DAHYABHAI PATEL 00415 SBIN0010998 1320 1320 Processed 29/10/2022 5996775474 PATEL SHANTABEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-029-002/78002426
(Vadoli) 		1125002000NRG23201020220154510 21/10/2022 URMILABEN PRAVINBHAI PATEL 1125002WL011642 URMILABEN PRAVINBHAI PATEL 00415 SBIN0010998 1320 1320 Processed 29/10/2022 5996775482 MRS URMILABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
17 Jalalpore GJ-25-002-029-002/78002427
(Vadoli) 		1125002000NRG23201020220154511 21/10/2022 PANKIBEN KHALPABHAI RATHOD 1125002WL011642 PANKIBEN KHALPABHAI RATHOD 00415 SBIN0010998 1320 1320 Processed 29/10/2022 5996775494 MRS PANI KHAPA HALPATI STATE BANK OF INDIA(508548)
18 Jalalpore GJ-25-002-029-002/78002471
(Vadoli) 		1125002000NRG23201020220154512 21/10/2022 KANTABEN JAYANTIBHAI RATHOD 1125002WL011642 KANTABEN JAYANTIBHAI RATHOD 00415 SBIN0010998 1320 1320 Processed 29/10/2022 5996775495 KANTABEN JAYNTIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-029-002/78002509
(Vadoli) 		1125002000NRG23201020220154514 21/10/2022 RAMILABEN MORARBHAI PATEL 1125002WL011642 RAMILABEN MORARBHAI PATEL 00415 SBIN0010998 1320 1320 Processed 29/10/2022 5996775478 RAMILABEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-029-002/78002512
(Vadoli) 		1125002000NRG23201020220154515 21/10/2022 HINABEN MOHANBHAI PATEL 1125002WL011642 HINABEN MOHANBHAI PATEL 00415 SBIN0010998 880 880 Processed 29/10/2022 5996775491 PATEL HINABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-029-002/78002524
(Vadoli) 		1125002000NRG23201020220154516 21/10/2022 JASHUBEN MAHESHBHAI HADPATI 1125002WL011642 JASHUBEN MAHESHBHAI HADPATI 00415 SBIN0010998 880 880 Processed 29/10/2022 5996775496 MRS JASHU MAHESH HALPATI STATE BANK OF INDIA(508548)
22 Jalalpore GJ-25-002-029-002/78002529
(Vadoli) 		1125002000NRG23201020220154518 21/10/2022 SANGITABEN ARVINDBHAI HADPATI 1125002WL011642 SANGITABEN ARVINDBHAI HADPATI 00415 SBIN0010998 1320 1320 Processed 29/10/2022 5996775493 HADPATI SANGITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-029-002/78002564
(Vadoli) 		1125002000NRG23201020220154525 21/10/2022 BHIKHIBEN BHIKHUBHAI HADPATI 1125002WL011642 BHIKHIBEN BHIKHUBHAI HADPATI 00415 SBIN0010998 1100 1100 Processed 29/10/2022 5996775492 HADPATI BHIKHIBEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-029-003/78002435
(Vadoli) 		1125002000NRG23201020220154533 21/10/2022 ASHABEN SATISHBHAI PATE 1125002WL011642 ASHABEN SATISHBHAI PATE 00415 SBIN0010998 1100 1100 Processed 29/10/2022 5996775488 PATEL ASHABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-029-003/78002437
(Vadoli) 		1125002000NRG23201020220154534 21/10/2022 VALIBEN HIRABHAI PATEL 1125002WL011642 VALIBEN HIRABHAI PATEL 00415 SBIN0010998 1320 1320 Processed 29/10/2022 5996775470 PATEL VALIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-029-003/78002439
(Vadoli) 		1125002000NRG23201020220154535 21/10/2022 HEMLATABEN BALVANTBHAI PATEL 1125002WL011642 HEMLATABEN BALVANTBHAI PATEL 00415 SBIN0010998 880 880 Processed 29/10/2022 5996775484 PATEL HEMLATABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29040 29040
27 Jalalpore GJ-25-002-029-002/78002526
(Vadoli) 		1125002000NRG23201020220154517 21/10/2022 GITABEN ISHAWARBHAI HADPATI 1125002WL011642 GITABEN ISHAWARBHAI HADPATI 00691 IPOS0000001 1320 1320 Processed 29/10/2022 5996775471 HADPATI GITABEN ISHAWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 31680 31680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_211022APB_FTO_132446 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 1320
2 Jalalpore GJ1125002_211022APB_FTO_132446 State Bank of India SBIN0010998 Maroli 21340
3 Jalalpore GJ1125002_211022APB_FTO_132446 State Bank of India SBIN0010998 MAROLI BAZAR 7700
4 Jalalpore GJ1125002_211022APB_FTO_132446 India Post Payments Bank IPOS0000001 NAVSARI 1320

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