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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:35 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_230922APB_FTO_112329
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-25-002-026-001/7767142
(Dipla) 		1125002000NRG23220920220124413 23/09/2022 REKHABEN VINODBHAI PATEL 1125002WL008117 REKHABEN VINODBHAI PATEL 00045 BARB0MAROLI 687 687 Processed 29/09/2022 5061078913 PATEL REKHABEN VINODBHAI BANK OF BARODA(606985)
SubTotal 687 687
2 Jalalpore GJ-25-002-026-001/14
(Dipla) 		1125002000NRG23220920220124398 23/09/2022 MADHUBEN BABUBHAI PATEL 1125002WL008117 MADHUBEN BABUBHAI PATEL 00415 SBIN0007277 1374 1374 Processed 29/09/2022 5061078903 MRS MADHU BABU PATEL STATE BANK OF INDIA(508548)
3 Jalalpore GJ-25-002-026-001/43
(Dipla) 		1125002000NRG23220920220124399 23/09/2022 Niruben Rameshbhai Patel 1125002WL008117 Niruben Rameshbhai Patel 00415 SBIN0007277 229 229 Processed 29/09/2022 5061078910 NIRUBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-026-001/5
(Dipla) 		1125002000NRG23220920220124400 23/09/2022 HANSABEN AMBUBHAI PATEL 1125002WL008117 HANSABEN AMBUBHAI PATEL 00415 SBIN0007277 458 458 Processed 29/09/2022 5061078890 HANSHABEN AMBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-026-001/7767004
(Dipla) 		1125002000NRG23220920220124401 23/09/2022 RAMILABEN DAHYABHAI RATHOD 1125002WL008117 RAMILABEN DAHYABHAI RATHOD 00415 SBIN0007277 1374 1374 Processed 29/09/2022 5061078889 MRS RAMILABEN DAHYABHAI RATHOD STATE BANK OF INDIA(508548)
6 Jalalpore GJ-25-002-026-001/7767021
(Dipla) 		1125002000NRG23220920220124404 23/09/2022 VASANTIBEN BABUBHAI 1125002WL008117 VASANTIBEN BABUBHAI 00415 SBIN0007277 1145 1145 Processed 29/09/2022 5061078892 VASANTI BABUBHAI PATEL STATE BANK OF INDIA(508548)
7 Jalalpore GJ-25-002-026-001/7767038
(Dipla) 		1125002000NRG23220920220124405 23/09/2022 MANJULABEN KANTIBHAI PATEL 1125002WL008117 MANJULABEN KANTIBHAI PATEL 00415 SBIN0007277 458 458 Processed 29/09/2022 5061078909 MRS MANJULABEN KANTIBHAI PATEL STATE BANK OF INDIA(508548)
8 Jalalpore GJ-25-002-026-001/7767039
(Dipla) 		1125002000NRG23220920220124406 23/09/2022 KANTABEN VASANTBHAI PATEL 1125002WL008117 KANTABEN VASANTBHAI PATEL 00415 SBIN0007277 1374 1374 Processed 29/09/2022 5061078891 MRS KANTABEN VASANTBHAI PATEL STATE BANK OF INDIA(508548)
9 Jalalpore GJ-25-002-026-001/7767040
(Dipla) 		1125002000NRG23220920220124407 23/09/2022 Urmilaben Chhaganbhai Patel 1125002WL008117 Urmilaben Chhaganbhai Patel 00415 SBIN0007277 1145 1145 Processed 29/09/2022 5061078888 MR SURAJKUMAR CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
10 Jalalpore GJ-25-002-026-001/7767054
(Dipla) 		1125002000NRG23220920220124408 23/09/2022 Kiranben Bhikhubhai Patel 1125002WL008117 Kiranben Bhikhubhai Patel 00415 SBIN0007277 1374 1374 Processed 29/09/2022 5061078908 MRS KIRANBEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
11 Jalalpore GJ-25-002-026-001/7767058
(Dipla) 		1125002000NRG23220920220124409 23/09/2022 Jyotiben Nanubhai Patel 1125002WL008117 Jyotiben Nanubhai Patel 00415 SBIN0007277 1145 1145 Processed 29/09/2022 5061078911 MRS JYOTIBEN NANUBHAI PATEL STATE BANK OF INDIA(508548)
12 Jalalpore GJ-25-002-026-001/7767066
(Dipla) 		1125002000NRG23220920220124410 23/09/2022 RAMILABEN NAGINBHAI PATEL 1125002WL008117 RAMILABEN NAGINBHAI PATEL 00415 SBIN0007277 687 687 Processed 29/09/2022 5061078893 MRS RAMILABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
13 Jalalpore GJ-25-002-026-001/7767067
(Dipla) 		1125002000NRG23220920220124411 23/09/2022 HANSHABEN RAMESHBHAI PATEL 1125002WL008117 HANSHABEN RAMESHBHAI PATEL 00415 SBIN0007277 458 458 Processed 29/09/2022 5061078894 PATEL HANSABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-026-001/7767146
(Dipla) 		1125002000NRG23220920220124414 23/09/2022 MAYURIKA GIRISH RATHOD 1125002WL008117 MAYURIKA GIRISH RATHOD 00415 SBIN0007277 1374 1374 Processed 29/09/2022 5061078895 MR MAYURIKA GIRISH RATHOD STATE BANK OF INDIA(508548)
15 Jalalpore GJ-25-002-026-001/7767151
(Dipla) 		1125002000NRG23220920220124415 23/09/2022 URMILABEN DHANSUKH PATEL 1125002WL008117 URMILABEN DHANSUKH PATEL 00415 SBIN0007277 1374 1374 Processed 29/09/2022 5061078899 URMILABEN DHANSUKH PATEL STATE BANK OF INDIA(508548)
16 Jalalpore GJ-25-002-026-001/7767157
(Dipla) 		1125002000NRG23220920220124416 23/09/2022 HEMLATABEN CHANDRAKANTBHAI PATEL 1125002WL008117 HEMLATABEN CHANDRAKANTBHAI PATEL 00415 SBIN0007277 880 880 Processed 29/09/2022 5061078902 PATEL HEMLATABEN CHANDRAKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-026-001/7767170
(Dipla) 		1125002000NRG23220920220124418 23/09/2022 DAXABEN CHIMANBHAI PATEL 1125002WL008117 DAXABEN CHIMANBHAI PATEL 00415 SBIN0007277 660 660 Processed 29/09/2022 5061078900 MRS DAKSABEN CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
18 Jalalpore GJ-25-002-026-001/7767171
(Dipla) 		1125002000NRG23220920220124419 23/09/2022 MANJULABEN JYANTIBHAI PATEL 1125002WL008117 MANJULABEN JYANTIBHAI PATEL 00415 SBIN0007277 1320 1320 Processed 29/09/2022 5061078898 MANJULABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Jalalpore GJ-25-002-026-001/7767173
(Dipla) 		1125002000NRG23220920220124420 23/09/2022 CHAMPABEN DHIRUBHAI PATEL 1125002WL008117 CHAMPABEN DHIRUBHAI PATEL 00415 SBIN0007277 1320 1320 Processed 29/09/2022 5061078897 CHAMPABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Jalalpore GJ-25-002-026-001/7767184
(Dipla) 		1125002000NRG23220920220124421 23/09/2022 PARVATIBEN SUMANBHAI PATEL 1125002WL008117 PARVATIBEN SUMANBHAI PATEL 00415 SBIN0007277 1100 1100 Processed 29/09/2022 5061078896 MRS PARVATIBEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
21 Jalalpore GJ-25-002-026-001/7767187
(Dipla) 		1125002000NRG23220920220124422 23/09/2022 RAGINIBEN SUDHIRBHAI PATEL 1125002WL008117 RAGINIBEN SUDHIRBHAI PATEL 00415 SBIN0007277 1320 1320 Processed 29/09/2022 5061078907 MR SUDHIRBHAI NATHUBHAI PATEL STATE BANK OF INDIA(508548)
22 Jalalpore GJ-25-002-026-001/7767189
(Dipla) 		1125002000NRG23220920220124423 23/09/2022 GAJRABEN ISHWARBHAI PATEL 1125002WL008117 GAJRABEN ISHWARBHAI PATEL 00415 SBIN0007277 1320 1320 Processed 29/09/2022 5061078912 PATEL GAJRABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-026-001/7767201
(Dipla) 		1125002000NRG23220920220124424 23/09/2022 KALAVATIBEN MUKESH PATEL 1125002WL008117 KALAVATIBEN MUKESH PATEL 00415 SBIN0007277 1320 1320 Processed 29/09/2022 5061078905 KALAVATIBEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-026-001/7767202
(Dipla) 		1125002000NRG23220920220124425 23/09/2022 REKHABEN ASHOKBHAI PATEL 1125002WL008117 REKHABEN ASHOKBHAI PATEL 00415 SBIN0007277 1320 1320 Processed 29/09/2022 5061078904 MRS REKHA ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
25 Jalalpore GJ-25-002-026-001/7767203
(Dipla) 		1125002000NRG23220920220124426 23/09/2022 NISHABEN RAJESHBHAI PATEL 1125002WL008117 NISHABEN RAJESHBHAI PATEL 00415 SBIN0007277 1320 1320 Processed 29/09/2022 5061078906 NISHABAHEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-026-001/7767207
(Dipla) 		1125002000NRG23220920220124427 23/09/2022 JAIMALA RAMESHBHAI PATEL 1125002WL008117 JAIMALA RAMESHBHAI PATEL 00415 SBIN0007277 1320 1320 Processed 29/09/2022 5061078901 PATEL JAYMALABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27169 27169
27 Jalalpore GJ-25-002-026-001/7767168
(Dipla) 		1125002000NRG23220920220124417 23/09/2022 LILABEN AMRATBHAI PATEL 1125002WL008117 LILABEN AMRATBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 29/09/2022 5061078914 LILAVATIBEN AMRATBHAI PATEL CANARA BANK(508532)
SubTotal 1320 1320
Total 29176 29176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_230922APB_FTO_112329 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 687
2 Jalalpore GJ1125002_230922APB_FTO_112329 State Bank of India SBIN0007277 UBHRAT 22589
3 Jalalpore GJ1125002_230922APB_FTO_112329 State Bank of India SBIN0007277 Umbharat 4580
4 Jalalpore GJ1125002_230922APB_FTO_112329 India Post Payments Bank IPOS0000001 NAVSARI 1320

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