Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:09:54 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_301122FTO_147542
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-25-002-062-001/776736082
(Kharsad) 		1125002000NRG23281120220163650 30/11/2022 smurtiben nileshbhai patel 1125002WL013005 smurtiben nileshbhai patel 00045 BARB0ABRAMA 3346 3346 Processed 07/12/2022 6966210106 smurtiben nileshbhai patel ()
2 Jalalpore GJ-25-002-062-001/776736096
(Kharsad) 		1125002000NRG23281120220163655 30/11/2022 padmaben Babubhai Nayka 1125002WL013006 padmaben Babubhai Nayka 00045 BARB0ABRAMA 3346 3346 Processed 07/12/2022 6966210100 padmaben Babubhai Nayka ()
3 Jalalpore GJ-25-002-062-001/776736098
(Kharsad) 		1125002000NRG23301120220164437 30/11/2022 madhuben sumanbhai patel 1125002WL013171 madhuben sumanbhai patel 00045 BARB0ABRAMA 3346 3346 Processed 07/12/2022 6966210105 madhuben sumanbhai patel ()
4 Jalalpore GJ-25-002-062-001/776736098
(Kharsad) 		1125002000NRG23301120220164438 30/11/2022 pannaben kaushikbhai patel 1125002WL013171 pannaben kaushikbhai patel 00045 BARB0ABRAMA 3346 3346 Processed 07/12/2022 6966210111 pannaben kaushikbhai patel ()
5 Jalalpore GJ-25-002-062-001/776736099
(Kharsad) 		1125002000NRG23301120220164440 30/11/2022 naliniben nitinbhai patel 1125002WL013171 naliniben nitinbhai patel 00045 BARB0ABRAMA 3346 3346 Processed 07/12/2022 6966210107 naliniben nitinbhai patel ()
6 Jalalpore GJ-25-002-062-001/776736099
(Kharsad) 		1125002000NRG23301120220164439 30/11/2022 parbhubhai karsanbhai patel 1125002WL013171 parbhubhai karsanbhai patel 00045 BARB0ABRAMA 3346 3346 Processed 07/12/2022 6966210104 parbhubhai karsanbhai patel ()
7 Jalalpore GJ-25-002-062-001/776736104
(Kharsad) 		1125002000NRG23301120220164442 30/11/2022 karshanbhai haribhai patel 1125002WL013171 karshanbhai haribhai patel 00045 BARB0ABRAMA 3346 3346 Processed 07/12/2022 6966210101 karshanbhai haribhai patel ()
8 Jalalpore GJ-25-002-062-001/776736104
(Kharsad) 		1125002000NRG23301120220164441 30/11/2022 kokilaben karsanbhai patel 1125002WL013171 kokilaben karsanbhai patel 00045 BARB0ABRAMA 3346 3346 Processed 07/12/2022 6966210108 kokilaben karsanbhai patel ()
9 Jalalpore GJ-25-002-062-001/776736107
(Kharsad) 		1125002000NRG23281120220163652 30/11/2022 sumitraben bhupendrabhai patel 1125002WL013005 sumitraben bhupendrabhai patel 00045 BARB0ABRAMA 3346 3346 Processed 07/12/2022 6966210110 sumitraben bhupendrabhai patel ()
10 Jalalpore GJ-25-002-062-001/776736108
(Kharsad) 		1125002000NRG23301120220164443 30/11/2022 lilaben bachubhai patel 1125002WL013171 lilaben bachubhai patel 00045 BARB0ABRAMA 3346 3346 Processed 07/12/2022 6966210102 lilaben bachubhai patel ()
11 Jalalpore GJ-25-002-062-001/776736108
(Kharsad) 		1125002000NRG23301120220164444 30/11/2022 pankaj bachubhai patel 1125002WL013171 pankaj bachubhai patel 00045 BARB0ABRAMA 3346 3346 Processed 07/12/2022 6966210103 pankaj bachubhai patel ()
12 Jalalpore GJ-25-002-062-001/7767414
(Kharsad) 		1125002000NRG23281120220163653 30/11/2022 manishaben hemantbhai patel 1125002WL013005 manishaben hemantbhai patel 00045 BARB0ABRAMA 3346 3346 Processed 07/12/2022 6966210109 manishaben hemantbhai patel ()
SubTotal 40152 40152
13 Jalalpore GJ-25-002-062-001/776736097
(Kharsad) 		1125002000NRG23281120220163656 30/11/2022 mehulkumar harsadbhai patel 1125002WL013006 mehulkumar harsadbhai patel 00045 BARB0PANARX 3346 3346 Processed 07/12/2022 6966210112 mehulkumar harsadbhai patel ()
14 Jalalpore GJ-25-002-062-001/776736105
(Kharsad) 		1125002000NRG23281120220163651 30/11/2022 madhuben rohitbhai patel 1125002WL013005 madhuben rohitbhai patel 00045 BARB0PANARX 3346 3346 Processed 07/12/2022 6966210114 madhuben rohitbhai patel ()
15 Jalalpore GJ-25-002-062-001/776736113
(Kharsad) 		1125002000NRG23281120220163657 30/11/2022 kamlaben nanubhai patel 1125002WL013006 kamlaben nanubhai patel 00045 BARB0PANARX 3346 3346 Processed 07/12/2022 6966210113 kamlaben nanubhai patel ()
SubTotal 10038 10038
16 Jalalpore GJ-25-002-062-001/776736095
(Kharsad) 		1125002000NRG23301120220164436 30/11/2022 pritiben pintubhai patel 1125002WL013171 pritiben pintubhai patel 00415 SBIN0015205 3346 3346 Processed 07/12/2022 6966210118 MRS PRITIBEN PINTUBHAI PATEL ()
17 Jalalpore GJ-25-002-062-001/776736095
(Kharsad) 		1125002000NRG23301120220164435 30/11/2022 vinaben maheshbhai patel 1125002WL013171 vinaben maheshbhai patel 00415 SBIN0015205 3346 3346 Processed 07/12/2022 6966210117 MRS VINABEN MAHESHBHAI PATEL ()
18 Jalalpore GJ-25-002-062-001/776736109
(Kharsad) 		1125002000NRG23301120220164446 30/11/2022 daksheshbhai bipinbhai patel 1125002WL013171 daksheshbhai bipinbhai patel 00415 SBIN0015205 3346 3346 Processed 07/12/2022 6966210120 MR DAKSHESH BIPINBHAI PATEL ()
19 Jalalpore GJ-25-002-062-001/776736109
(Kharsad) 		1125002000NRG23301120220164445 30/11/2022 nitaben bipinbhai patel 1125002WL013171 nitaben bipinbhai patel 00415 SBIN0015205 3346 3346 Processed 07/12/2022 6966210119 NITABEN BIPINBHAI PATEL BIPINBHAI MOTIBH ()
SubTotal 13384 13384
20 Jalalpore GJ-25-002-062-001/7767371
(Kharsad) 		1125002000NRG23281120220163658 30/11/2022 bharatbhai panubhai ahir 1125002WL013006 bharatbhai panubhai ahir 00691 IPOS0000001 3107 3107 Processed 07/12/2022 6966210116 bharatbhai panubhai ahir ()
21 Jalalpore GJ-25-002-062-001/7767431
(Kharsad) 		1125002000NRG23281120220163654 30/11/2022 minaben natubhai halpati 1125002WL013005 minaben natubhai halpati 00691 IPOS0000001 3346 3346 Processed 07/12/2022 6966210115 minaben natubhai halpati ()
SubTotal 6453 6453
Total 70027 70027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_301122FTO_147542 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 40152
2 Jalalpore GJ1125002_301122FTO_147542 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 10038
3 Jalalpore GJ1125002_301122FTO_147542 State Bank of India SBIN0015205 ABRAMA 13384
4 Jalalpore GJ1125002_301122FTO_147542 India Post Payments Bank IPOS0000001 NAVSARI 6453

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