Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:25 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_270922FTO_114299
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-25-002-032-001/78001127
(Mirjapor) 		1125002000NRG23260920220127537 27/09/2022 KANTABEN HASHMUKHBHAI PATEL 1125002WL008487 KANTABEN HASHMUKHBHAI PATEL 00045 BARB0BGGBXX 440 440 Processed 01/10/2022 5122507170 KANTABEN HASHMUKHBHAI PATEL ()
2 Jalalpore GJ-25-002-032-001/780011638
(Mirjapor) 		1125002000NRG23260920220127542 27/09/2022 chhibiben naginbhai halpati 1125002WL008487 chhibiben naginbhai halpati 00045 BARB0BGGBXX 440 440 Processed 01/10/2022 5122507174 chhibiben naginbhai halpati ()
3 Jalalpore GJ-25-002-032-001/780011642
(Mirjapor) 		1125002000NRG23260920220127543 27/09/2022 pushpaben arunbhai patel 1125002WL008487 pushpaben arunbhai patel 00045 BARB0BGGBXX 220 220 Processed 01/10/2022 5122507169 pushpaben arunbhai patel ()
4 Jalalpore GJ-25-002-032-001/780011645
(Mirjapor) 		1125002000NRG23260920220127545 27/09/2022 sangitaben ashokbhai halpati 1125002WL008487 sangitaben ashokbhai halpati 00045 BARB0BGGBXX 440 440 Processed 01/10/2022 5122507172 sangitaben ashokbhai halpati ()
5 Jalalpore GJ-25-002-032-001/780011653
(Mirjapor) 		1125002000NRG23260920220127547 27/09/2022 JASHUBEN JAYANTIBHAI HALPATI 1125002WL008487 JASHUBEN JAYANTIBHAI HALPATI 00045 BARB0BGGBXX 440 440 Processed 01/10/2022 5122507176 JASHUBEN JAYANTIBHAI HALPATI ()
6 Jalalpore GJ-25-002-032-001/780011657
(Mirjapor) 		1125002000NRG23260920220127548 27/09/2022 RITABEN SUNILBHAI HALPATI 1125002WL008487 RITABEN SUNILBHAI HALPATI 00045 BARB0BGGBXX 220 220 Processed 01/10/2022 5122507175 RITABEN SUNILBHAI HALPATI ()
7 Jalalpore GJ-25-002-032-001/780011658
(Mirjapor) 		1125002000NRG23260920220127549 27/09/2022 ARUNABEN ANILBHAI HALPATI 1125002WL008487 ARUNABEN ANILBHAI HALPATI 00045 BARB0BGGBXX 440 440 Processed 01/10/2022 5122507173 ARUNABEN ANILBHAI HALPATI ()
8 Jalalpore GJ-25-002-032-001/7800876
(Mirjapor) 		1125002000NRG23260920220127558 27/09/2022 ushaben ishvarbhai rathod 1125002WL008487 ushaben ishvarbhai rathod 00045 BARB0BGGBXX 440 440 Processed 01/10/2022 5122507171 ushaben ishvarbhai rathod ()
SubTotal 3080 3080
9 Jalalpore GJ-25-002-032-001/78001067
(Mirjapor) 		1125002000NRG23260920220127527 27/09/2022 DAKSHABEN GOVINDBHAI PATEL 1125002WL008487 DAKSHABEN GOVINDBHAI PATEL 00045 BARB0MAROLI 440 440 Processed 01/10/2022 5122507183 DAKSHABEN GOVINDBHAI PATEL ()
10 Jalalpore GJ-25-002-032-001/78001073
(Mirjapor) 		1125002000NRG23260920220127530 27/09/2022 RAXABEN MANGUBHAI PATEL 1125002WL008487 RAXABEN MANGUBHAI PATEL 00045 BARB0MAROLI 440 440 Processed 01/10/2022 5122507182 RAXABEN MANGUBHAI PATEL ()
11 Jalalpore GJ-25-002-032-001/78001102
(Mirjapor) 		1125002000NRG23260920220127536 27/09/2022 jamnaben bhanabhai halpati 1125002WL008487 jamnaben bhanabhai halpati 00045 BARB0MAROLI 220 220 Processed 01/10/2022 5122507177 jamnaben bhanabhai halpati ()
12 Jalalpore GJ-25-002-032-001/78001159
(Mirjapor) 		1125002000NRG23260920220127539 27/09/2022 Naynaben sumanbhai patel 1125002WL008487 Naynaben sumanbhai patel 00045 BARB0MAROLI 440 440 Processed 01/10/2022 5122507185 Naynaben sumanbhai patel ()
13 Jalalpore GJ-25-002-032-001/780011634
(Mirjapor) 		1125002000NRG23260920220127540 27/09/2022 ANITABEN RATILAL PATEL 1125002WL008487 ANITABEN RATILAL PATEL 00045 BARB0MAROLI 440 440 Processed 01/10/2022 5122507190 ANITABEN RATILAL PATEL ()
14 Jalalpore GJ-25-002-032-001/780011636
(Mirjapor) 		1125002000NRG23260920220127541 27/09/2022 jyotiben morarbhai patel 1125002WL008487 jyotiben morarbhai patel 00045 BARB0MAROLI 440 440 Processed 01/10/2022 5122507187 jyotiben morarbhai patel ()
15 Jalalpore GJ-25-002-032-001/780011643
(Mirjapor) 		1125002000NRG23260920220127544 27/09/2022 niruben jayntibhai halpati 1125002WL008487 niruben jayntibhai halpati 00045 BARB0MAROLI 440 440 Processed 01/10/2022 5122507186 niruben jayntibhai halpati ()
16 Jalalpore GJ-25-002-032-001/780011647
(Mirjapor) 		1125002000NRG23260920220127546 27/09/2022 CHHIMIBEN KAMLESHBHAI PATEL 1125002WL008487 CHHIMIBEN KAMLESHBHAI PATEL 00045 BARB0MAROLI 440 440 Processed 01/10/2022 5122507189 CHHIMIBEN KAMLESHBHAI PATEL ()
17 Jalalpore GJ-25-002-032-001/780011662
(Mirjapor) 		1125002000NRG23260920220127550 27/09/2022 VANITABEN SURESHBHAI HALPATI 1125002WL008487 VANITABEN SURESHBHAI HALPATI 00045 BARB0MAROLI 440 440 Processed 01/10/2022 5122507188 VANITABEN SURESHBHAI HALPATI ()
18 Jalalpore GJ-25-002-032-001/7800907
(Mirjapor) 		1125002000NRG23260920220127563 27/09/2022 HANSABEN BABUBHAI HALPATI 1125002WL008487 HANSABEN BABUBHAI HALPATI 00045 BARB0MAROLI 440 440 Processed 01/10/2022 5122507178 HANSABEN BABUBHAI HALPATI ()
19 Jalalpore GJ-25-002-032-001/7800991
(Mirjapor) 		1125002000NRG23260920220127576 27/09/2022 GITABEN AMRATBHAI PATEL 1125002WL008487 GITABEN AMRATBHAI PATEL 00045 BARB0MAROLI 458 458 Processed 01/10/2022 5122507180 GITABEN AMRATBHAI PATEL ()
20 Jalalpore GJ-25-002-032-001/7800997
(Mirjapor) 		1125002000NRG23260920220127578 27/09/2022 LILABEN JAYANTIBHAI HALPATI 1125002WL008487 LILABEN JAYANTIBHAI HALPATI 00045 BARB0MAROLI 458 458 Processed 01/10/2022 5122507184 LILABEN JAYANTIBHAI HALPATI ()
21 Jalalpore GJ-25-002-032-001/7801061
(Mirjapor) 		1125002000NRG23260920220127591 27/09/2022 KANTABEN DAYALBHAI PATEL 1125002WL008487 KANTABEN DAYALBHAI PATEL 00045 BARB0MAROLI 220 220 Processed 01/10/2022 5122507181 KANTABEN DAYALBHAI PATEL ()
22 Jalalpore GJ-25-002-032-001/7801062
(Mirjapor) 		1125002000NRG23260920220127592 27/09/2022 CHAMPABEN CHHANABHAI PATEL 1125002WL008487 CHAMPABEN CHHANABHAI PATEL 00045 BARB0MAROLI 440 440 Processed 01/10/2022 5122507179 CHAMPABEN CHHANABHAI PATEL ()
SubTotal 5756 5756
Total 8836 8836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_270922FTO_114299 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3080
2 Jalalpore GJ1125002_270922FTO_114299 Bank of Baroda BARB0MAROLI Bank of Baroda Maroli 898
3 Jalalpore GJ1125002_270922FTO_114299 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 4858

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