Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:16 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_240323APB_FTO_214229
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-25-002-052-001/7801096
(Kalthan) 		1125002000NRG23240320230296406 24/03/2023 pinal mukeshbhai halpati 1125002WL021001 pinal mukeshbhai halpati 00045 BARB0ABRAMA 460 460 Processed 30/03/2023 0305514584 HALPATI PINAL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
2 Jalalpore GJ-25-002-047-001/78001353
(Eroo) 		1125002000NRG23240320230296361 24/03/2023 BHANUBEN AMBUBHAI PATEL 1125002WL020999 BHANUBEN AMBUBHAI PATEL 00045 BARB0ERUXXX 460 460 Processed 30/03/2023 0305514586 BHANUBEN AMBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-047-001/78001362
(Eroo) 		1125002000NRG23240320230296362 24/03/2023 DEVIBEN RAMESHBHAI PATEL 1125002WL020999 DEVIBEN RAMESHBHAI PATEL 00045 BARB0ERUXXX 460 460 Processed 30/03/2023 0305514585 DEVIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
4 Jalalpore GJ-25-002-048-001/7800011807
(Hansapor) 		1125002000NRG23240320230296344 24/03/2023 Jasuben Dalpatbhai Patel 1125002WL020997 Jasuben Dalpatbhai Patel 00045 BARB0MANDIR 1380 1380 Processed 30/03/2023 0305514594 JASUBEN DALPATBHAI PATEL BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-048-001/7800011808
(Hansapor) 		1125002000NRG23240320230296345 24/03/2023 Minakshiben Anilbhai Patel 1125002WL020997 Minakshiben Anilbhai Patel 00045 BARB0MANDIR 1150 1150 Processed 30/03/2023 0305514587 MINAKSHIBEN ANILABHAI PATEL BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-048-001/780011703
(Hansapor) 		1125002000NRG23240320230296346 24/03/2023 BABITABEN BABUBHAI RATHOD 1125002WL020997 BABITABEN BABUBHAI RATHOD 00045 BARB0MANDIR 1380 1380 Processed 30/03/2023 0305514588 BABITABEN BABUBHAI RATHOD BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-048-001/780011705
(Hansapor) 		1125002000NRG23240320230296347 24/03/2023 RAMILABEN BABUBHAI RATHOD 1125002WL020997 RAMILABEN BABUBHAI RATHOD 00045 BARB0MANDIR 920 920 Processed 30/03/2023 0305514590 RAMILABEN BABUBHAI RATHOD BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-048-001/780011708
(Hansapor) 		1125002000NRG23240320230296348 24/03/2023 JYOTIBEN RATILAL HALPATI 1125002WL020997 JYOTIBEN RATILAL HALPATI 00045 BARB0MANDIR 1380 1380 Processed 30/03/2023 0305514589 MRS JYOTIBEN RATILAL HALPATI STATE BANK OF INDIA(508548)
9 Jalalpore GJ-25-002-048-001/780011709
(Hansapor) 		1125002000NRG23240320230296349 24/03/2023 VAISHALIBEN HIRENBHAI RATHOD 1125002WL020997 VAISHALIBEN HIRENBHAI RATHOD 00045 BARB0MANDIR 1380 1380 Processed 30/03/2023 0305514591 VAISHALIBEN HIRENBHAI RATHOD BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-048-001/780011742
(Hansapor) 		1125002000NRG23240320230296353 24/03/2023 jaliben chotubhai halpati 1125002WL020997 jaliben chotubhai halpati 00045 BARB0MANDIR 1380 1380 Processed 30/03/2023 0305514593 Jeliben Chhotubhai Halpati BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-048-001/780011746
(Hansapor) 		1125002000NRG23240320230296354 24/03/2023 Vaishalibahen manishkumar patel 1125002WL020997 Vaishalibahen manishkumar patel 00045 BARB0MANDIR 1380 1380 Processed 30/03/2023 0305514592 VAISHALIBAHEN MANISHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10350 10350
12 Jalalpore GJ-25-002-048-001/780011726
(Hansapor) 		1125002000NRG23240320230296350 24/03/2023 laxmiben bhikhubhai patel 1125002WL020997 laxmiben bhikhubhai patel 00691 IPOS0000001 1380 1380 Processed 30/03/2023 0305514583 LAXMIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-048-001/780011739
(Hansapor) 		1125002000NRG23240320230296351 24/03/2023 jasuben dhansukhbhai rathod 1125002WL020997 jasuben dhansukhbhai rathod 00691 IPOS0000001 1150 1150 Processed 30/03/2023 0305514578 JASUBEN DHANSUKHBHAI RATHOD BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-048-001/780011740
(Hansapor) 		1125002000NRG23240320230296352 24/03/2023 sapnaben hirenbhai rathod 1125002WL020997 sapnaben hirenbhai rathod 00691 IPOS0000001 1380 1380 Processed 30/03/2023 0305514579 RATHOD SAPNABEN HIRENBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-048-001/780011749
(Hansapor) 		1125002000NRG23240320230296355 24/03/2023 minaben jayeshbhai halpati 1125002WL020997 minaben jayeshbhai halpati 00691 IPOS0000001 690 690 Processed 30/03/2023 0305514582 MINABEN JAYESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-048-001/780011750
(Hansapor) 		1125002000NRG23240320230296356 24/03/2023 ranjitbhai khapabhai rathod 1125002WL020997 ranjitbhai khapabhai rathod 00691 IPOS0000001 690 690 Processed 30/03/2023 0305514580 RANJITBHAI KHAPABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-048-001/780011751
(Hansapor) 		1125002000NRG23240320230296357 24/03/2023 sushilaben bhanabhai rathod 1125002WL020997 sushilaben bhanabhai rathod 00691 IPOS0000001 1380 1380 Processed 30/03/2023 0305514581 SHUSHILABEN BHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_240323APB_FTO_214229 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 460
2 Jalalpore GJ1125002_240323APB_FTO_214229 Bank of Baroda BARB0ERUXXX EROO 460
3 Jalalpore GJ1125002_240323APB_FTO_214229 Bank of Baroda BARB0ERUXXX ERU, GUJARAT 460
4 Jalalpore GJ1125002_240323APB_FTO_214229 Bank of Baroda BARB0MANDIR MANDIR, GUJARAT 10350
5 Jalalpore GJ1125002_240323APB_FTO_214229 India Post Payments Bank IPOS0000001 NAVSARI 6670

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