Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:41 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_040523APB_FTO_18384
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 Navsari GJ-25-001-007-001/7804390
(Pera) 		1125001000NRG24040520230020129 04/05/2023 RATHOD URMISHABEN HITESHBHAI 1125001WL001197 RATHOD URMISHABEN HITESHBHAI 00045 BARB0BGGBXX 1640 1640 Processed 13/05/2023 1483084674 UMISHABEN HITESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-007-001/7804391
(Pera) 		1125001000NRG24040520230020130 04/05/2023 RATHOD DAHIBEN SHUKKARBHAI 1125001WL001197 RATHOD DAHIBEN SHUKKARBHAI 00045 BARB0BGGBXX 1640 1640 Processed 13/05/2023 1483084668 DAHIBEN SHUKKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-007-001/7804398
(Pera) 		1125001000NRG24040520230020131 04/05/2023 RATHOD NAYANABEN PRAVINBHAI 1125001WL001197 RATHOD NAYANABEN PRAVINBHAI 00045 BARB0BGGBXX 2050 2050 Processed 13/05/2023 1483084672 NAYNABEN PRAVINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-007-001/7804401
(Pera) 		1125001000NRG24040520230020132 04/05/2023 RATHOD VARSHABEN RATILAL 1125001WL001197 RATHOD VARSHABEN RATILAL 00045 BARB0BGGBXX 2255 2255 Processed 13/05/2023 1483084670 VARSHABEN RATILAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-007-001/7804407
(Pera) 		1125001000NRG24040520230020133 04/05/2023 NAYKA PARVATIBEN BUDHABHAI 1125001WL001197 NAYKA PARVATIBEN BUDHABHAI 00045 BARB0BGGBXX 2460 2460 Processed 13/05/2023 1483084676 PARVATIBEN BUDHABHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-007-001/7804409
(Pera) 		1125001000NRG24040520230020134 04/05/2023 RATHOD VANITABEN RAKESHBHAI 1125001WL001197 RATHOD VANITABEN RAKESHBHAI 00045 BARB0BGGBXX 2460 2460 Processed 12/05/2023 1483084671 Mrs. VANITABEN RAKESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
7 Navsari GJ-25-001-007-001/7804419
(Pera) 		1125001000NRG24040520230020135 04/05/2023 RATHOD MADHUBEN BABARBHAI 1125001WL001197 RATHOD MADHUBEN BABARBHAI 00045 BARB0BGGBXX 2460 2460 Processed 13/05/2023 1483084669 MADHUBEN BABARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-007-001/7804442
(Pera) 		1125001000NRG24040520230020138 04/05/2023 SHUSHILABEN RAJUBHAI RATHOD 1125001WL001197 SHUSHILABEN RAJUBHAI RATHOD 00045 BARB0BGGBXX 2255 2255 Processed 13/05/2023 1483084673 SUSHILABEN RAJUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-007-001/7804446
(Pera) 		1125001000NRG24040520230020139 04/05/2023 MANJUBEN KANTIBHAI RATHOD 1125001WL001197 MANJUBEN KANTIBHAI RATHOD 00045 BARB0BGGBXX 1435 1435 Processed 13/05/2023 1483084677 MANJUBEN KANTIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-007-001/78044707
(Pera) 		1125001000NRG24040520230020143 04/05/2023 SHANTIBEN KAMLESHBHAI RATHOD 1125001WL001197 SHANTIBEN KAMLESHBHAI RATHOD 00045 BARB0BGGBXX 2460 2460 Processed 12/05/2023 1483084678 Mrs. SHANTIBEN KAMLESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
11 Navsari GJ-25-001-007-001/78044731
(Pera) 		1125001000NRG24040520230020144 04/05/2023 LAXMIBEN MAGANBHAI RATHOD 1125001WL001197 LAXMIBEN MAGANBHAI RATHOD 00045 BARB0BGGBXX 2460 2460 Processed 13/05/2023 1483084675 LAKSHMIBEN MAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-007-001/78044855
(Pera) 		1125001000NRG24040520230020151 04/05/2023 BHARTIBEN VIJAYBHAI RATHOD 1125001WL001197 BHARTIBEN VIJAYBHAI RATHOD 00045 BARB0BGGBXX 2255 2255 Processed 13/05/2023 1483084679 BHARTIBEN VIJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-007-001/78044856
(Pera) 		1125001000NRG24040520230020152 04/05/2023 Axitaben Dhirubhai Rathod 1125001WL001197 Axitaben Dhirubhai Rathod 00045 BARB0BGGBXX 1845 1845 Processed 13/05/2023 1483084667 AXITABEN DHIRUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27675 27675
14 Navsari GJ-25-001-007-001/7804372
(Pera) 		1125001000NRG24040520230020127 04/05/2023 RATHOD GITABEN GUNVANTBHAI 1125001WL001197 RATHOD GITABEN GUNVANTBHAI 00089 CBIN0281219 1640 1640 Processed 13/05/2023 1483084687 GITA GUNVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-007-001/7804387
(Pera) 		1125001000NRG24040520230020128 04/05/2023 RATHOD SHARADABEN BHAVESHBHAI 1125001WL001197 RATHOD SHARADABEN BHAVESHBHAI 00089 CBIN0281219 2050 2050 Processed 13/05/2023 1483084683 SHARDABEN BHAVESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-007-001/7804425
(Pera) 		1125001000NRG24040520230020136 04/05/2023 RATHOD MANJULABEN GUNVANTBHAI 1125001WL001197 RATHOD MANJULABEN GUNVANTBHAI 00089 CBIN0281219 2460 2460 Processed 13/05/2023 1483084666 MANJUBEN GUNVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-007-001/7804440
(Pera) 		1125001000NRG24040520230020137 04/05/2023 MANISHABEN SANJAYBHAI RATHOD 1125001WL001197 MANISHABEN SANJAYBHAI RATHOD 00089 CBIN0281219 2255 2255 Processed 13/05/2023 1483084684 MANISHABEN SANJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-007-001/7804470
(Pera) 		1125001000NRG24040520230020141 04/05/2023 LALIBEN PARBHUBHAI RATHOD 1125001WL001197 LALIBEN PARBHUBHAI RATHOD 00089 CBIN0281219 2460 2460 Processed 13/05/2023 1483084689 LALITABEN PARBHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-007-001/78044703
(Pera) 		1125001000NRG24040520230020142 04/05/2023 SONALBEN SHILESHBHAI RATHOD 1125001WL001197 SONALBEN SHILESHBHAI RATHOD 00089 CBIN0281219 2460 2460 Processed 13/05/2023 1483084680 SONALBEN SHAILESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-007-001/78044744
(Pera) 		1125001000NRG24040520230020145 04/05/2023 CHAMPABEN CHHAGANBHAI RATHOD 1125001WL001197 CHAMPABEN CHHAGANBHAI RATHOD 00089 CBIN0281219 2050 2050 Processed 13/05/2023 1483084686 CHANPABEN CHHAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-007-001/78044809
(Pera) 		1125001000NRG24040520230020146 04/05/2023 MANJUBEN ISWARBHAI RATHOD 1125001WL001197 MANJUBEN ISWARBHAI RATHOD 00089 CBIN0281219 1845 1845 Processed 13/05/2023 1483084681 MANJUBEN ISHVARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-007-001/78044811
(Pera) 		1125001000NRG24040520230020147 04/05/2023 GAJRABEN BABUBHAI RATHOD 1125001WL001197 GAJRABEN BABUBHAI RATHOD 00089 CBIN0281219 2460 2460 Processed 13/05/2023 1483084685 GAJARABEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-007-001/78044824
(Pera) 		1125001000NRG24040520230020148 04/05/2023 RAMILABEN SUMANBHAI RATHOD 1125001WL001197 RAMILABEN SUMANBHAI RATHOD 00089 CBIN0281219 2460 2460 Processed 13/05/2023 1483084688 RAMILABEN SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-007-001/78044845
(Pera) 		1125001000NRG24040520230020149 04/05/2023 POONAMBEN SUNILBHAI RATHOD 1125001WL001197 POONAMBEN SUNILBHAI RATHOD 00089 CBIN0281219 2255 2255 Processed 12/05/2023 1483084690 Mrs. PUNAMBEN SUNIL BHAI RATHOD CENTRAL BANK OF INDIA(607115)
25 Navsari GJ-25-001-007-001/78044847
(Pera) 		1125001000NRG24040520230020150 04/05/2023 VANITABEN BUDHYABHAI PATEL 1125001WL001197 VANITABEN BUDHYABHAI PATEL 00089 CBIN0281219 2460 2460 Processed 13/05/2023 1483084682 VANITABEN BUDHIYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26855 26855
26 Navsari GJ-25-001-007-001/78044669
(Pera) 		1125001000NRG24040520230020140 04/05/2023 RITABEN HITESHBHAI RATHOD 1125001WL001197 RITABEN HITESHBHAI RATHOD 00691 IPOS0000001 2255 2255 Processed 12/05/2023 1483084665 RITABEN HITESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2255 2255
Total 56785 56785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_040523APB_FTO_18384 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 27675
2 Navsari GJ1125001_040523APB_FTO_18384 Central Bank Of India CBIN0281219 GURUKUL SUPA 26855
3 Navsari GJ1125001_040523APB_FTO_18384 India Post Payments Bank IPOS0000001 NAVSARI 2255

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