Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:25 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_231222APB_FTO_160902
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-25-002-047-001/7800011772
(Eroo) 		1125002000NRG23221220220173558 23/12/2022 HETALBEN UMESHBHAI PATEL 1125002WL014160 HETALBEN UMESHBHAI PATEL 00045 BARB0ERUXXX 1150 1150 Processed 28/12/2022 7472066813 HETALBEN UMESHBHAI PATEL BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-047-001/7800011774
(Eroo) 		1125002000NRG23221220220173559 23/12/2022 URMILABEN GULABBHAI PATEL 1125002WL014160 URMILABEN GULABBHAI PATEL 00045 BARB0ERUXXX 1150 1150 Processed 28/12/2022 7472066807 URMILABEN GULABBHAI PATEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-047-001/7800011776
(Eroo) 		1125002000NRG23221220220173560 23/12/2022 nayanaben ahir 1125002WL014160 nayanaben ahir 00045 BARB0ERUXXX 230 230 Processed 28/12/2022 7472066812 AHIR NAYANABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-047-001/7800011786
(Eroo) 		1125002000NRG23221220220173564 23/12/2022 jayaben mohanbhai patel 1125002WL014160 jayaben mohanbhai patel 00045 BARB0ERUXXX 460 460 Processed 28/12/2022 7472066808 MOHANBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-047-001/78001272
(Eroo) 		1125002000NRG23221220220173567 23/12/2022 VASANTIBEN KIRITBHAI PATEL 1125002WL014160 VASANTIBEN KIRITBHAI PATEL 00045 BARB0ERUXXX 230 230 Processed 28/12/2022 7472066810 VASANTIBEN KIRITBHAI PATEL BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-047-001/78001273
(Eroo) 		1125002000NRG23221220220173568 23/12/2022 PARVATIBEN NARESHBHAI PATEL 1125002WL014160 PARVATIBEN NARESHBHAI PATEL 00045 BARB0ERUXXX 920 920 Processed 28/12/2022 7472066809 PARVATIBEN NARESHBHAI PATEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-047-001/78001275
(Eroo) 		1125002000NRG23221220220173569 23/12/2022 CHANCHALBEN BHIKHUBHAI PATEL 1125002WL014160 CHANCHALBEN BHIKHUBHAI PATEL 00045 BARB0ERUXXX 230 230 Processed 28/12/2022 7472066811 CHANCHALBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-047-001/78001280
(Eroo) 		1125002000NRG23221220220173570 23/12/2022 DAMYANTIBEN KANTUBHAI PATEL 1125002WL014160 DAMYANTIBEN KANTUBHAI PATEL 00045 BARB0ERUXXX 920 920 Processed 28/12/2022 7472066814 DAMYANTIBEN KANTUBHAI PATEL BANK OF BARODA(606985)
SubTotal 5290 5290
9 Jalalpore GJ-25-002-047-001/7800011750
(Eroo) 		1125002000NRG23221220220173553 23/12/2022 kantaben vasanbhai patel 1125002WL014160 kantaben vasanbhai patel 00691 IPOS0000001 920 920 Processed 28/12/2022 7472066801 KANTABEN VASANBHAI PATEL BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-047-001/7800011751
(Eroo) 		1125002000NRG23221220220173554 23/12/2022 dimpalben vijaybhai patel 1125002WL014160 dimpalben vijaybhai patel 00691 IPOS0000001 920 920 Processed 28/12/2022 7472066798 DIMPALBEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-047-001/7800011752
(Eroo) 		1125002000NRG23221220220173555 23/12/2022 nilamben rajeshbhai pate 1125002WL014160 nilamben rajeshbhai pate 00691 IPOS0000001 1150 1150 Processed 28/12/2022 7472066803 NILAMBEN RAJESHBHAI PATEL BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-047-001/7800011770
(Eroo) 		1125002000NRG23221220220173556 23/12/2022 hinaben rohitbhai patel 1125002WL014160 hinaben rohitbhai patel 00691 IPOS0000001 1150 1150 Processed 28/12/2022 7472066800 HINABEN ROHITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-047-001/7800011771
(Eroo) 		1125002000NRG23221220220173557 23/12/2022 kusumben ranchhodbhai patel 1125002WL014160 kusumben ranchhodbhai patel 00691 IPOS0000001 690 690 Processed 28/12/2022 7472066799 KUSUMBEN RANCHHODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-047-001/7800011779
(Eroo) 		1125002000NRG23221220220173561 23/12/2022 gitaben pravinbhai patel 1125002WL014160 gitaben pravinbhai patel 00691 IPOS0000001 230 230 Processed 28/12/2022 7472066802 GITABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-047-001/7800011782
(Eroo) 		1125002000NRG23221220220173562 23/12/2022 minaben hirabhai ahir 1125002WL014160 minaben hirabhai ahir 00691 IPOS0000001 920 920 Processed 28/12/2022 7472066804 MINABEN HIRABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-047-001/7800011783
(Eroo) 		1125002000NRG23221220220173563 23/12/2022 nilaben shankarbhai ahir 1125002WL014160 nilaben shankarbhai ahir 00691 IPOS0000001 920 920 Processed 28/12/2022 7472066806 NILABEN SHANKARBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-047-001/7800011789
(Eroo) 		1125002000NRG23221220220173565 23/12/2022 GANGABEN RAMESHBHAI AHIR 1125002WL014160 GANGABEN RAMESHBHAI AHIR 00691 IPOS0000001 690 690 Processed 28/12/2022 7472066805 GANGABEN RAMESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7590 7590
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_231222APB_FTO_160902 Bank of Baroda BARB0ERUXXX EROO 1150
2 Jalalpore GJ1125002_231222APB_FTO_160902 Bank of Baroda BARB0ERUXXX ERU, GUJARAT 4140
3 Jalalpore GJ1125002_231222APB_FTO_160902 India Post Payments Bank IPOS0000001 NAVSARI 7590

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