Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:19 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_301222APB_FTO_165435
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-25-002-026-001/7767135
(Dipla) 		1125002000NRG23291220220179336 30/12/2022 Jashuben Sumanbhai Patel 1125002WL014573 Jashuben Sumanbhai Patel 00415 SBIN0007277 1150 1150 Processed 02/01/2023 7565753298 MRS JASHUBEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
2 Jalalpore GJ-25-002-026-001/7767136
(Dipla) 		1125002000NRG23291220220179337 30/12/2022 Gitaben Chunnilal Patel 1125002WL014573 Gitaben Chunnilal Patel 00415 SBIN0007277 1150 1150 Processed 02/01/2023 7565753303 GITABEN CHUNILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-026-001/7767137
(Dipla) 		1125002000NRG23291220220179338 30/12/2022 Babiben Rameshbhai Patel 1125002WL014573 Babiben Rameshbhai Patel 00415 SBIN0007277 1150 1150 Processed 02/01/2023 7565753300 PATEL BABIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-026-001/7767178
(Dipla) 		1125002000NRG23291220220179341 30/12/2022 DHANUBEN BABUBHAI PATEL 1125002WL014573 DHANUBEN BABUBHAI PATEL 00415 SBIN0007277 1150 1150 Processed 02/01/2023 7565753308 MRS DHANUBEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
5 Jalalpore GJ-25-002-026-001/7767192
(Dipla) 		1125002000NRG23291220220179344 30/12/2022 MANJULABEN THAKORBHAI PATEL 1125002WL014573 MANJULABEN THAKORBHAI PATEL 00415 SBIN0007277 1150 1150 Processed 02/01/2023 7565753307 PATEL MANJUBEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-026-001/7767200
(Dipla) 		1125002000NRG23291220220179345 30/12/2022 NIMABEN THAKORBHAI PATEL 1125002WL014573 NIMABEN THAKORBHAI PATEL 00415 SBIN0007277 920 920 Processed 02/01/2023 7565753309 NIMABEN THAKORBHAI PATEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-026-001/7767230
(Dipla) 		1125002000NRG23291220220179346 30/12/2022 SANTABEN JAGUBHAI PATEL 1125002WL014573 SANTABEN JAGUBHAI PATEL 00415 SBIN0007277 1150 1150 Processed 02/01/2023 7565753297 MR JAYESH RAMAN PATEL STATE BANK OF INDIA(508548)
8 Jalalpore GJ-25-002-026-001/7767231
(Dipla) 		1125002000NRG23291220220179347 30/12/2022 RAMABEN SANTILAL PATEL 1125002WL014573 RAMABEN SANTILAL PATEL 00415 SBIN0007277 1150 1150 Processed 02/01/2023 7565753306 MRS RAMABEN SHANTILAL PATEL STATE BANK OF INDIA(508548)
9 Jalalpore GJ-25-002-026-001/7767232
(Dipla) 		1125002000NRG23291220220179348 30/12/2022 PUSPABEN ISHWARBHAI PATEL 1125002WL014573 PUSPABEN ISHWARBHAI PATEL 00415 SBIN0007277 1150 1150 Processed 02/01/2023 7565753305 MRS PUSHPABEN ISHWERBHAI PATEL STATE BANK OF INDIA(508548)
10 Jalalpore GJ-25-002-026-001/7767234
(Dipla) 		1125002000NRG23291220220179349 30/12/2022 PARUBEN VASANTBHAI PATEL 1125002WL014573 PARUBEN VASANTBHAI PATEL 00415 SBIN0007277 1150 1150 Processed 02/01/2023 7565753299 PARUBEN VASANBHAI PATEL STATE BANK OF INDIA(508548)
11 Jalalpore GJ-25-002-026-001/7767240
(Dipla) 		1125002000NRG23291220220179351 30/12/2022 SARASVATIBEN DAYALBHAI PATEL 1125002WL014573 SARASVATIBEN DAYALBHAI PATEL 00415 SBIN0007277 1150 1150 Processed 02/01/2023 7565753302 MR SARASWATI DAYALBHAI PATEL STATE BANK OF INDIA(508548)
12 Jalalpore GJ-25-002-026-001/7767241
(Dipla) 		1125002000NRG23291220220179352 30/12/2022 JAGRUTIBEN ANILKUMAR PATEL 1125002WL014573 JAGRUTIBEN ANILKUMAR PATEL 00415 SBIN0007277 1150 1150 Processed 02/01/2023 7565753304 MR ANILBHAI KHANDUBHAI PATEL STATE BANK OF INDIA(508548)
13 Jalalpore GJ-25-002-026-001/7767249
(Dipla) 		1125002000NRG23291220220179354 30/12/2022 URVASHIBEN PANKAJBHAI PATEL 1125002WL014573 URVASHIBEN PANKAJBHAI PATEL 00415 SBIN0007277 1150 1150 Processed 02/01/2023 7565753301 URVASHIBEN PANKAJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14720 14720
14 Jalalpore GJ-25-002-026-001/7767139
(Dipla) 		1125002000NRG23291220220179339 30/12/2022 Kavitaben Dharmeshbhai Patel 1125002WL014573 Kavitaben Dharmeshbhai Patel 00691 IPOS0000001 1150 1150 Processed 02/01/2023 7565753294 KAVITABEN DHARMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-026-001/7767140
(Dipla) 		1125002000NRG23291220220179340 30/12/2022 Kailashbhai Maganbhai Patel 1125002WL014573 Kailashbhai Maganbhai Patel 00691 IPOS0000001 1150 1150 Processed 02/01/2023 7565753296 KAILASHBHAI MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-026-001/7767181
(Dipla) 		1125002000NRG23291220220179343 30/12/2022 Induben Gunvantbhai Patel 1125002WL014573 Induben Gunvantbhai Patel 00691 IPOS0000001 1150 1150 Processed 02/01/2023 7565753295 INDUBEN GUNVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
Total 18170 18170

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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_165435 State Bank of India SBIN0007277 UBHRAT 14720
2 Jalalpore GJ1125002_301222APB_FTO_165435 India Post Payments Bank IPOS0000001 NAVSARI 3450

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