Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:54 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_270422APB_FTO_16452
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-25-002-063-001/7799989
(Kanera) 		1125002000NRG23260420220002222 27/04/2022 KUSUMBEN KAUSHIKBHAI PATEL 1125002WL000210 KUSUMBEN KAUSHIKBHAI PATEL 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246384 PATEL KUSUMBHAI KAUSHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-063-001/7800012
(Kanera) 		1125002000NRG23260420220002232 27/04/2022 HANSABEN KIRANBHAI PATEL 1125002WL000212 HANSABEN KIRANBHAI PATEL 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246382 HANSABEN KIRANBHAI PATEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-063-001/7800013
(Kanera) 		1125002000NRG23260420220002233 27/04/2022 BHASKARBHAI JASHAMATBHAI PATEL 1125002WL000212 BHASKARBHAI JASHAMATBHAI PATEL 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246394 BHASKARBHAI JASMATBHAI PATEL BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-063-001/7800017
(Kanera) 		1125002000NRG23260420220002237 27/04/2022 RAMILABEN HARISHBHAI PATEL 1125002WL000213 RAMILABEN HARISHBHAI PATEL 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246410 PATEL RAMILABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-063-001/7800020
(Kanera) 		1125002000NRG23260420220002238 27/04/2022 GIRISHBHAI BABUBHAI PATEL 1125002WL000213 GIRISHBHAI BABUBHAI PATEL 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246411 PATELGIRISHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-063-001/7800033
(Kanera) 		1125002000NRG23260420220002227 27/04/2022 GOVINBHAI RAMABHAI PATEL 1125002WL000211 GOVINBHAI RAMABHAI PATEL 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246401 GOVINDBHAI RAMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-063-001/7800052
(Kanera) 		1125002000NRG23260420220002223 27/04/2022 SHILPABEN MAHESHBHAI PATEL 1125002WL000210 SHILPABEN MAHESHBHAI PATEL 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246388 SHILPABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-063-001/7800058
(Kanera) 		1125002000NRG23260420220002242 27/04/2022 LAXMIBEN VALLABHBHAI PATEL 1125002WL000214 LAXMIBEN VALLABHBHAI PATEL 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246392 PATEL LAXMIBEN VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-063-001/7800061
(Kanera) 		1125002000NRG23260420220002239 27/04/2022 Parvatiben Harshadbhai Patel 1125002WL000213 Parvatiben Harshadbhai Patel 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246383 PARVATIBEN HARSHDKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-063-001/7800070
(Kanera) 		1125002000NRG23260420220002228 27/04/2022 Kamuben Dineshbhai Patel 1125002WL000211 Kamuben Dineshbhai Patel 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246395 RITAL DINESHBHAI PATEL BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-063-001/7800074
(Kanera) 		1125002000NRG23260420220002212 27/04/2022 SHUSHILABEN GHELABHAI PATEL 1125002WL000208 SHUSHILABEN GHELABHAI PATEL 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246399 PATEL SUSHILABEN DHELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-063-001/7800076
(Kanera) 		1125002000NRG23260420220002243 27/04/2022 DHIRAJBHAI SOMABHAI PATEL 1125002WL000214 DHIRAJBHAI SOMABHAI PATEL 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246402 DHIRAJKUMAR SOMABHAI PATEL BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-063-001/7800079
(Kanera) 		1125002000NRG23260420220002235 27/04/2022 Urmilaben Vijaybhai Patel 1125002WL000212 Urmilaben Vijaybhai Patel 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246393 URMILABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-063-001/7800083
(Kanera) 		1125002000NRG23260420220002229 27/04/2022 Iswarbhai Sukhabhai Patel 1125002WL000211 Iswarbhai Sukhabhai Patel 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246406 PATEL ISHVARBHAI SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-063-001/7800084
(Kanera) 		1125002000NRG23260420220002217 27/04/2022 TARULATABEN RAJENDRABHAI PATEL 1125002WL000209 TARULATABEN RAJENDRABHAI PATEL 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246387 TARULATABEN RAJENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-063-001/7800087
(Kanera) 		1125002000NRG23260420220002230 27/04/2022 Parvatiben Nanubhai Patel 1125002WL000211 Parvatiben Nanubhai Patel 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246397 PARVATIBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-063-001/7800104
(Kanera) 		1125002000NRG23260420220002218 27/04/2022 Naynaben Gulabbhai Patel 1125002WL000209 Naynaben Gulabbhai Patel 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246412 PATEL NAYANABEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-063-001/7800113
(Kanera) 		1125002000NRG23260420220002224 27/04/2022 Mohanbhai Maganbhai Patel 1125002WL000210 Mohanbhai Maganbhai Patel 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246400 PATEL MOHANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-063-001/7800114
(Kanera) 		1125002000NRG23260420220002219 27/04/2022 BHANUBEN Parbhubhai Patel 1125002WL000209 BHANUBEN Parbhubhai Patel 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246385 PATEL BHANUBEN PARBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-063-001/7800117
(Kanera) 		1125002000NRG23260420220002240 27/04/2022 Vanitaben 1125002WL000213 Vanitaben 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246389 PATEL VANITABEN PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-063-001/7800130
(Kanera) 		1125002000NRG23260420220002246 27/04/2022 Pravinaben Ashokbhai Rathod 1125002WL000215 Pravinaben Ashokbhai Rathod 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246408 RATHOD PRAVINABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-063-001/7800133
(Kanera) 		1125002000NRG23260420220002247 27/04/2022 Pragneshbhai Bhag 1125002WL000215 Pragneshbhai Bhag 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246409 PATEL PRAGNESHKUMAR BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-063-001/7800136
(Kanera) 		1125002000NRG23260420220002241 27/04/2022 Ramilaben Rameshbhai Patel 1125002WL000213 Ramilaben Rameshbhai Patel 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246386 RAMILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-063-001/7800158
(Kanera) 		1125002000NRG23260420220002248 27/04/2022 Varshaben Pankajbhai patel 1125002WL000215 Varshaben Pankajbhai patel 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246398 PATEL VARSHABEN PANKAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-063-001/7800159
(Kanera) 		1125002000NRG23260420220002213 27/04/2022 Ichchhiben Amrutbhai Patel 1125002WL000208 Ichchhiben Amrutbhai Patel 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246413 ICHCHHABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-063-001/7800162
(Kanera) 		1125002000NRG23260420220002225 27/04/2022 Laxmiben Ambubhai Patel 1125002WL000210 Laxmiben Ambubhai Patel 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246391 PATEL LAKSMIBEN AMBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-063-001/7800193
(Kanera) 		1125002000NRG23260420220002236 27/04/2022 Bhikhubhai Hirabhai Patel 1125002WL000212 Bhikhubhai Hirabhai Patel 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246390 PATEL BHIKHUBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-063-001/7800207
(Kanera) 		1125002000NRG23260420220002244 27/04/2022 MINAKSHIBEN VINODBHAI PATEL 1125002WL000214 MINAKSHIBEN VINODBHAI PATEL 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246396 MINAKSHIBHEN VINODKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-063-001/7800216
(Kanera) 		1125002000NRG23260420220002214 27/04/2022 AMRATBHAI BAVABHAI PATEL 1125002WL000208 AMRATBHAI BAVABHAI PATEL 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246404 PATEL AMRATBHAI BAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-063-001/7800225
(Kanera) 		1125002000NRG23260420220002231 27/04/2022 RANJANBEN NARESHBHAI PATEL 1125002WL000211 RANJANBEN NARESHBHAI PATEL 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246407 NARESHKUMAR JASHUBHAI PATEL BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-063-001/7800256
(Kanera) 		1125002000NRG23260420220002226 27/04/2022 DHANIBEN DHIRUBHAI PATEL 1125002WL000210 DHANIBEN DHIRUBHAI PATEL 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246403 PATEL DHANIBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-063-001/7800274
(Kanera) 		1125002000NRG23260420220002220 27/04/2022 jashuben dolatray patel 1125002WL000209 jashuben dolatray patel 00045 BARB0PANARX 3206 3206 Processed 03/05/2022 0832246405 JASHUBEN DOLATRAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102592 102592
Total 102592 102592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_270422APB_FTO_16452 Bank of Baroda BARB0PANARX Panar 64120
2 Jalalpore GJ1125002_270422APB_FTO_16452 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 38472

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