Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:03 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_301222APB_FTO_165364
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-25-002-002-001/78001578
(Umbhrat)
1125002000NRG23291220220179498 30/12/2022 KANTABEN SHANTILALBHAI PATEL 1125002WL014580 KANTABEN SHANTILALBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752932 PATEL KANTABEN SAANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-002-001/78001643
(Umbhrat)
1125002000NRG23291220220179499 30/12/2022 BHAVNA RAMESHBHAI PATEL 1125002WL014580 BHAVNA RAMESHBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752963 BHAVNABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-002-001/78001652
(Umbhrat)
1125002000NRG23291220220179500 30/12/2022 SUSHILABEN CHIMANBHAI PATEL 1125002WL014580 SUSHILABEN CHIMANBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 02/01/2023 7565752973 MRS SUSHILABEN CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
4 Jalalpore GJ-25-002-002-001/78001654
(Umbhrat)
1125002000NRG23291220220179501 30/12/2022 NAYNABEN CHHIKABHAI PATEL 1125002WL014580 NAYNABEN CHHIKABHAI PATEL 00415 SBIN0007277 1195 1195 Processed 02/01/2023 7565752945 MRS NAYANABEN CHHIKABHAI PATEL STATE BANK OF INDIA(508548)
5 Jalalpore GJ-25-002-002-001/78001657
(Umbhrat)
1125002000NRG23291220220179502 30/12/2022 RATUBEN NATVARBLAL PATEL 1125002WL014580 RATUBEN NATVARBLAL PATEL 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752955 RATUBEN N PATEL STATE BANK OF INDIA(508548)
6 Jalalpore GJ-25-002-002-001/78001662
(Umbhrat)
1125002000NRG23291220220179503 30/12/2022 INDIRABEN RAMESHBHAI PATEL 1125002WL014580 INDIRABEN RAMESHBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752954 MRS INDIRABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
7 Jalalpore GJ-25-002-002-001/78001663
(Umbhrat)
1125002000NRG23291220220179504 30/12/2022 RAMILABEN AMARATBHAI PATEL 1125002WL014580 RAMILABEN AMARATBHAI PATEL 00415 SBIN0007277 956 956 Processed 02/01/2023 7565752935 MS RAMILABEN AMRUTBHAI PATEL STATE BANK OF INDIA(508548)
8 Jalalpore GJ-25-002-002-001/78001664
(Umbhrat)
1125002000NRG23291220220179505 30/12/2022 JYOTIBEN HASMUKHBHAI PATEL 1125002WL014580 JYOTIBEN HASMUKHBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752967 MRS JYOTIBEN HASMUKHBHAI PATEL STATE BANK OF INDIA(508548)
9 Jalalpore GJ-25-002-002-001/78001665
(Umbhrat)
1125002000NRG23291220220179506 30/12/2022 PARUBEN CHANDRAKANTBHAI PATEL 1125002WL014580 PARUBEN CHANDRAKANTBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752966 MRS PARUBEN CHANDRAKANTBHAI PATEL STATE BANK OF INDIA(508548)
10 Jalalpore GJ-25-002-002-001/78001666
(Umbhrat)
1125002000NRG23291220220179507 30/12/2022 CHHIMIBEN THAKORBHAI PATEL 1125002WL014580 CHHIMIBEN THAKORBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752962 MRS CHHIMIBEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
11 Jalalpore GJ-25-002-002-001/78001668
(Umbhrat)
1125002000NRG23291220220179508 30/12/2022 LAXMIBEN RATILALBHAI PATEL 1125002WL014580 LAXMIBEN RATILALBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 02/01/2023 7565752968 MRS LAKSHMIBEN RATILAL PATEL STATE BANK OF INDIA(508548)
12 Jalalpore GJ-25-002-002-001/78001671
(Umbhrat)
1125002000NRG23291220220179509 30/12/2022 PUSHPABEN RAMESHBHAI PATEL 1125002WL014580 PUSHPABEN RAMESHBHAI PATEL 00415 SBIN0007277 239 239 Processed 02/01/2023 7565752961 MRS PUSHPABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
13 Jalalpore GJ-25-002-002-001/78001672
(Umbhrat)
1125002000NRG23291220220179510 30/12/2022 DAXABEN VINODBHAI PATEL 1125002WL014580 DAXABEN VINODBHAI PATEL 00415 SBIN0007277 956 956 Processed 02/01/2023 7565752936 MRS DAKSHABEN VINODKUMAR PATEL STATE BANK OF INDIA(508548)
14 Jalalpore GJ-25-002-002-001/78001700
(Umbhrat)
1125002000NRG23291220220179511 30/12/2022 LILABEN THAKORBHAI PATEL 1125002WL014580 LILABEN THAKORBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752964 MRS LILABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
15 Jalalpore GJ-25-002-002-001/78001704
(Umbhrat)
1125002000NRG23291220220179512 30/12/2022 Ramilaben Narimanbhai Patel 1125002WL014580 Ramilaben Narimanbhai Patel 00415 SBIN0007277 239 239 Processed 02/01/2023 7565752958 MRS RAMILABEN NARIMANBHAI PATEL STATE BANK OF INDIA(508548)
16 Jalalpore GJ-25-002-002-001/78001710
(Umbhrat)
1125002000NRG23291220220179513 30/12/2022 PRABHAVATIBEN BABUBHAI PATEL 1125002WL014580 PRABHAVATIBEN BABUBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752953 MRS PRABHAVATIBEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
17 Jalalpore GJ-25-002-002-001/78001711
(Umbhrat)
1125002000NRG23291220220179514 30/12/2022 Hansaben Ramanbhai Patel 1125002WL014580 Hansaben Ramanbhai Patel 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752948 MRS HANSABEN RAMNABHAI PATEL STATE BANK OF INDIA(508548)
18 Jalalpore GJ-25-002-002-001/78001715
(Umbhrat)
1125002000NRG23291220220179516 30/12/2022 Gitaben Manubhai Patel 1125002WL014580 Gitaben Manubhai Patel 00415 SBIN0007277 1195 1195 Processed 02/01/2023 7565752942 MRS GITABEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
19 Jalalpore GJ-25-002-002-001/78001716
(Umbhrat)
1125002000NRG23291220220179517 30/12/2022 Babiben Sumanbhai Patel 1125002WL014580 Babiben Sumanbhai Patel 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752925 MRS BABIBEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
20 Jalalpore GJ-25-002-002-001/78001717
(Umbhrat)
1125002000NRG23291220220179518 30/12/2022 Valiben Chhotubhai Patel 1125002WL014580 Valiben Chhotubhai Patel 00415 SBIN0007277 717 717 Processed 02/01/2023 7565752946 MRS VALIBEN CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
21 Jalalpore GJ-25-002-002-001/78001726
(Umbhrat)
1125002000NRG23291220220179519 30/12/2022 DRASHNABEN 1125002WL014580 DRASHNABEN 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752944 PATEAL DARSHANABEN JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-002-001/78001731
(Umbhrat)
1125002000NRG23291220220179521 30/12/2022 JIGNYESHBHAI 1125002WL014580 JIGNYESHBHAI 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752947 MRS JIGNYESHABEN SUNILBHAI PATEL STATE BANK OF INDIA(508548)
23 Jalalpore GJ-25-002-002-001/78001735
(Umbhrat)
1125002000NRG23291220220179522 30/12/2022 Ritaben Umeshbuai Patel 1125002WL014580 Ritaben Umeshbuai Patel 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752959 PATEL RITABEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-002-001/78001746
(Umbhrat)
1125002000NRG23291220220179524 30/12/2022 Ashaben Gajanandbhai Patel 1125002WL014580 Ashaben Gajanandbhai Patel 00415 SBIN0007277 956 956 Processed 02/01/2023 7565752938 MRS ASHABEN GAJANANDBHAI PATEL STATE BANK OF INDIA(508548)
25 Jalalpore GJ-25-002-002-001/78001755
(Umbhrat)
1125002000NRG23291220220179525 30/12/2022 Hemaben Bharatbhai Patel 1125002WL014580 Hemaben Bharatbhai Patel 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752941 PATEL HEMABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-002-001/78001760
(Umbhrat)
1125002000NRG23291220220179526 30/12/2022 Sitaben Vasantbhai Patel 1125002WL014580 Sitaben Vasantbhai Patel 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752940 MRS SITABEN VASANTBHAI PATEL STATE BANK OF INDIA(508548)
27 Jalalpore GJ-25-002-002-001/78001763
(Umbhrat)
1125002000NRG23291220220179528 30/12/2022 Indiraben Kantibhai Patel 1125002WL014580 Indiraben Kantibhai Patel 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752937 MRS INDIRABEN KANTIBHAI PATEL STATE BANK OF INDIA(508548)
28 Jalalpore GJ-25-002-002-001/78001765
(Umbhrat)
1125002000NRG23291220220179529 30/12/2022 Jashiben RASHIKBHAI Patel 1125002WL014580 Jashiben RASHIKBHAI Patel 00415 SBIN0007277 956 956 Processed 02/01/2023 7565752939 PATEL JASHUBEN RASHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-002-001/78001768
(Umbhrat)
1125002000NRG23291220220179530 30/12/2022 Sitaben Kantibhai Patel 1125002WL014580 Sitaben Kantibhai Patel 00415 SBIN0007277 1195 1195 Processed 02/01/2023 7565752960 MRS SITABEN KANTIBHAI PATEL STATE BANK OF INDIA(508548)
30 Jalalpore GJ-25-002-002-001/78001769
(Umbhrat)
1125002000NRG23291220220179531 30/12/2022 Tinuben Rajubhai Patel 1125002WL014580 Tinuben Rajubhai Patel 00415 SBIN0007277 956 956 Processed 02/01/2023 7565752943 NAYANABEN RAJENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-002-001/78001771
(Umbhrat)
1125002000NRG23291220220179532 30/12/2022 Hansaben Upendrabhai Patel 1125002WL014580 Hansaben Upendrabhai Patel 00415 SBIN0007277 1195 1195 Processed 02/01/2023 7565752951 PATEL HANSABEN OPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-002-001/78001772
(Umbhrat)
1125002000NRG23291220220179533 30/12/2022 Champaben Dhansukhbhai Patel 1125002WL014580 Champaben Dhansukhbhai Patel 00415 SBIN0007277 1195 1195 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Jalalpore GJ-25-002-002-001/78001780
(Umbhrat)
1125002000NRG23291220220179535 30/12/2022 Minaben Rajubhai Patel 1125002WL014580 Minaben Rajubhai Patel 00415 SBIN0007277 239 239 Processed 02/01/2023 7565752974 MINABEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-002-001/78001818
(Umbhrat)
1125002000NRG23291220220179536 30/12/2022 CHARMI DINESH PATEL 1125002WL014580 CHARMI DINESH PATEL 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752976 MRS CHARMI DINESH PATEL STATE BANK OF INDIA(508548)
35 Jalalpore GJ-25-002-002-001/78001839
(Umbhrat)
1125002000NRG23291220220179537 30/12/2022 JASHODABEN SURESHBHAI PATEL 1125002WL014580 JASHODABEN SURESHBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752949 MRS JASHODABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
36 Jalalpore GJ-25-002-002-001/78001840
(Umbhrat)
1125002000NRG23291220220179538 30/12/2022 DIPIKABEN PRAVINBHAI PATEL 1125002WL014580 DIPIKABEN PRAVINBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752926 PATEL DIPIKABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-002-001/78001856
(Umbhrat)
1125002000NRG23291220220179539 30/12/2022 BHANUBEN ARVINDBHAI PATEL 1125002WL014580 BHANUBEN ARVINDBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752957 MRS BHANUBEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
38 Jalalpore GJ-25-002-002-001/78001857
(Umbhrat)
1125002000NRG23291220220179540 30/12/2022 KAUSHIKABEN YOGESHBHAI PATEL 1125002WL014580 KAUSHIKABEN YOGESHBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752956 MRS KAUSHIKABEN YOGESHBHAI PATEL STATE BANK OF INDIA(508548)
39 Jalalpore GJ-25-002-002-001/78001879
(Umbhrat)
1125002000NRG23291220220179541 30/12/2022 LATABEN SHANKAR PATEL 1125002WL014580 LATABEN SHANKAR PATEL 00415 SBIN0007277 956 956 Processed 02/01/2023 7565752971 MRS LATABEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
40 Jalalpore GJ-25-002-002-001/78001903
(Umbhrat)
1125002000NRG23291220220179542 30/12/2022 KALAVATIBEN VINODBHAI PATEL 1125002WL014580 KALAVATIBEN VINODBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752969 MRS KALAVATIBEN VINODBHAI PATEL STATE BANK OF INDIA(508548)
41 Jalalpore GJ-25-002-002-001/78001933
(Umbhrat)
1125002000NRG23291220220179543 30/12/2022 Patel Nilamben Harishbhai 1125002WL014580 Patel Nilamben Harishbhai 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752931 PATEAL NILAMBEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-002-001/78001934
(Umbhrat)
1125002000NRG23291220220179544 30/12/2022 Patel Bhavanaben Saileshbahi 1125002WL014580 Patel Bhavanaben Saileshbahi 00415 SBIN0007277 956 956 Processed 02/01/2023 7565752934 PATEL BHAVANABEN SAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-002-001/78001942
(Umbhrat)
1125002000NRG23291220220179546 30/12/2022 DivyaBen Kiritbhai Patel 1125002WL014580 DivyaBen Kiritbhai Patel 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752978 DIVYA BEN KIRITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-002-001/78001947
(Umbhrat)
1125002000NRG23291220220179547 30/12/2022 Manjuben Mansukhbhai patel 1125002WL014580 Manjuben Mansukhbhai patel 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752975 MRS MANJUBEN MANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
45 Jalalpore GJ-25-002-002-001/78001956
(Umbhrat)
1125002000NRG23291220220179548 30/12/2022 Nanduben Ashokbhai Patel 1125002WL014580 Nanduben Ashokbhai Patel 00415 SBIN0007277 1195 1195 Processed 02/01/2023 7565752952 PATEL NANDUBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-002-001/78001957
(Umbhrat)
1125002000NRG23291220220179549 30/12/2022 Arunaben Umeshbhai patel 1125002WL014580 Arunaben Umeshbhai patel 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752972 ARUNABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-002-001/78001961
(Umbhrat)
1125002000NRG23291220220179550 30/12/2022 Bhanuben Rasikbhai Patel 1125002WL014580 Bhanuben Rasikbhai Patel 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752977 BHANUBEN RASIKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-002-001/78001971
(Umbhrat)
1125002000NRG23291220220179552 30/12/2022 Pushpaben Shankarbhai Patel 1125002WL014580 Pushpaben Shankarbhai Patel 00415 SBIN0007277 1195 1195 Processed 02/01/2023 7565752927 PATEL PUSHPABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-002-001/78001972
(Umbhrat)
1125002000NRG23291220220179553 30/12/2022 Hetalben Prafulkumar Patel 1125002WL014580 Hetalben Prafulkumar Patel 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752970 PATEL HETALBEN PRAFULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalalpore GJ-25-002-002-001/78001977
(Umbhrat)
1125002000NRG23291220220179554 30/12/2022 Mayuriben Girishbhai Patel 1125002WL014580 Mayuriben Girishbhai Patel 00415 SBIN0007277 956 956 Processed 02/01/2023 7565752930 PATEL MAYURIBEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jalalpore GJ-25-002-002-001/78001985
(Umbhrat)
1125002000NRG23291220220179555 30/12/2022 Gangaben Shikorbhai Patel 1125002WL014580 Gangaben Shikorbhai Patel 00415 SBIN0007277 956 956 Processed 02/01/2023 7565752950 GANGABEN SHIKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jalalpore GJ-25-002-002-001/78001998
(Umbhrat)
1125002000NRG23291220220179557 30/12/2022 Lakhiben Arvindbhai Patel 1125002WL014580 Lakhiben Arvindbhai Patel 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752929 LAKHIBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalalpore GJ-25-002-002-001/78001999
(Umbhrat)
1125002000NRG23291220220179558 30/12/2022 Kantaben Mohanbhai Patel 1125002WL014580 Kantaben Mohanbhai Patel 00415 SBIN0007277 956 956 Processed 02/01/2023 7565752928 KANTABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalalpore GJ-25-002-002-001/78002004
(Umbhrat)
1125002000NRG23291220220179559 30/12/2022 Pinkiben Amitbhai Patel 1125002WL014580 Pinkiben Amitbhai Patel 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752933 PINKIBEN AMITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jalalpore GJ-25-002-002-001/78002005
(Umbhrat)
1125002000NRG23291220220179560 30/12/2022 Jyotiben JAVAHARLAL patel 1125002WL014580 Jyotiben JAVAHARLAL patel 00415 SBIN0007277 1434 1434 Processed 02/01/2023 7565752979 PATEL JYOTIBEN JAVAHARLALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67637 67637
56 Jalalpore GJ-25-002-002-001/78001776
(Umbhrat)
1125002000NRG23291220220179534 30/12/2022 Naynaben Ajitbhai Patel 1125002WL014580 Naynaben Ajitbhai Patel 00691 IPOS0000001 1434 1434 Processed 02/01/2023 7565752924 NAYANABEN AJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
Total 69071 69071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_301222APB_FTO_165364 State Bank of India SBIN0007277 UBHRAT 51385
2 Jalalpore GJ1125002_301222APB_FTO_165364 State Bank of India SBIN0007277 UMBHARAT 4302
3 Jalalpore GJ1125002_301222APB_FTO_165364 State Bank of India SBIN0007277 Umbhrat 11950
4 Jalalpore GJ1125002_301222APB_FTO_165364 India Post Payments Bank IPOS0000001 NAVSARI 1434

Download In Excel