Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:18 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_291223APB_FTO_187665
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-25-001-014-001/7804482
(Amadpor) 		1125001000NRG24271220230163198 29/12/2023 KEVINKUMAR DIPAKBHAI PATEL 1125001WL013333 KEVINKUMAR DIPAKBHAI PATEL 00045 BARB0DBKABI 1150 1150 Processed 07/02/2024 0205520863 KEVINKUMAR DIPAKBHAI BANK OF BARODA(606985)
2 Navsari GJ-25-001-014-001/7804483
(Amadpor) 		1125001000NRG24271220230163199 29/12/2023 Kantaben Sumanbhai Ahir 1125001WL013333 Kantaben Sumanbhai Ahir 00045 BARB0DBKABI 1150 1150 Processed 07/02/2024 0205520872 Kantaben Sumanbhai Ahir INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-014-001/7804484
(Amadpor) 		1125001000NRG24271220230163200 29/12/2023 Hemlataben Hemantbhai Ahir 1125001WL013333 Hemlataben Hemantbhai Ahir 00045 BARB0DBKABI 1150 1150 Processed 07/02/2024 0205520870 Hemlataben Hemantbhai Ahir INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-014-001/7804488
(Amadpor) 		1125001000NRG24271220230163202 29/12/2023 Kusumben Naranbhai Ahir 1125001WL013333 Kusumben Naranbhai Ahir 00045 BARB0DBKABI 1150 1150 Processed 07/02/2024 0205520861 KUSUMBEN NARANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-014-001/7804492
(Amadpor) 		1125001000NRG24271220230163204 29/12/2023 Laliben Harishbhai Ahir 1125001WL013333 Laliben Harishbhai Ahir 00045 BARB0DBKABI 1150 1150 Processed 07/02/2024 0205520866 LALIBEN HARISHBHAI A BANK OF BARODA(606985)
6 Navsari GJ-25-001-014-001/7804494
(Amadpor) 		1125001000NRG24271220230163205 29/12/2023 Gitaben Budhiyabhai Ahir 1125001WL013333 Gitaben Budhiyabhai Ahir 00045 BARB0DBKABI 1150 1150 Processed 07/02/2024 0205520862 GITABEN BUDHIYABHAI BANK OF BARODA(606985)
7 Navsari GJ-25-001-014-001/7804495
(Amadpor) 		1125001000NRG24271220230163206 29/12/2023 Jashuben Harishbhai Ahir 1125001WL013333 Jashuben Harishbhai Ahir 00045 BARB0DBKABI 1150 1150 Processed 07/02/2024 0205520865 ASHUBEN HARISHBHAI BANK OF BARODA(606985)
8 Navsari GJ-25-001-014-001/7804496
(Amadpor) 		1125001000NRG24271220230163207 29/12/2023 Nayanaben Bharatbhai Aahir 1125001WL013333 Nayanaben Bharatbhai Aahir 00045 BARB0DBKABI 1150 1150 Processed 07/02/2024 0205520867 BHARATBHAI BHIKHUBHA BANK OF BARODA(606985)
9 Navsari GJ-25-001-014-001/7804497
(Amadpor) 		1125001000NRG24271220230163208 29/12/2023 Savitaben Kanjibhai Ahir 1125001WL013333 Savitaben Kanjibhai Ahir 00045 BARB0DBKABI 1150 1150 Processed 07/02/2024 0205520871 SAVITABEN KANJIBHAI BANK OF BARODA(606985)
10 Navsari GJ-25-001-014-001/7804498
(Amadpor) 		1125001000NRG24271220230163209 29/12/2023 Geetaben Yogeshbhai Ahir 1125001WL013333 Geetaben Yogeshbhai Ahir 00045 BARB0DBKABI 1150 1150 Processed 07/02/2024 0205520864 GEETABEN YOGESHBHAI BANK OF BARODA(606985)
11 Navsari GJ-25-001-014-001/7804499
(Amadpor) 		1125001000NRG24271220230163210 29/12/2023 Ushaben Harshadbhai Ahir 1125001WL013333 Ushaben Harshadbhai Ahir 00045 BARB0DBKABI 1150 1150 Processed 07/02/2024 0205520868 Ushaben Harshadbhai Ahir INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-014-001/7804501
(Amadpor) 		1125001000NRG24271220230163212 29/12/2023 Hinaben Ramanbhai Patel 1125001WL013333 Hinaben Ramanbhai Patel 00045 BARB0DBKABI 1150 1150 Processed 07/02/2024 0205520859 HINABEN RAMANBHAI PA BANK OF BARODA(606985)
13 Navsari GJ-25-001-014-001/7804555
(Amadpor) 		1125001000NRG24271220230163215 29/12/2023 Ahir Smitaben Bharatbhai 1125001WL013333 Ahir Smitaben Bharatbhai 00045 BARB0DBKABI 1150 1150 Processed 07/02/2024 0205520869 AHIR SMITABEN BHARAT BANK OF BARODA(606985)
SubTotal 14950 14950
14 Navsari GJ-25-001-014-001/7804485
(Amadpor) 		1125001000NRG24271220230163201 29/12/2023 Rekhaben Jagdishbhai Ahir 1125001WL013333 Rekhaben Jagdishbhai Ahir 00045 BARB0DBKASB 1150 1150 Processed 07/02/2024 0205520860 REKHABEN JAGDISHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1150 1150
15 Navsari GJ-25-001-014-001/7804502
(Amadpor) 		1125001000NRG24271220230163213 29/12/2023 Tarunaben Prakashbhai Patel 1125001WL013333 Tarunaben Prakashbhai Patel 00045 BARB0KALIAW 1150 1150 Processed 07/02/2024 0205520857 PRAKASHBHAI BABUBHAI BANK OF BARODA(606985)
SubTotal 1150 1150
16 Navsari GJ-25-001-014-001/7804491
(Amadpor) 		1125001000NRG24271220230163203 29/12/2023 Tarunaben Mangubhai Patel 1125001WL013333 Tarunaben Mangubhai Patel 00045 BARB0VIJALP 1150 1150 Processed 07/02/2024 0205520856 TARUNA MANGUBHAI PAT BANK OF BARODA(606985)
SubTotal 1150 1150
17 Navsari GJ-25-001-014-001/7804500
(Amadpor) 		1125001000NRG24271220230163211 29/12/2023 Maniben Mohanbhai Patel 1125001WL013333 Maniben Mohanbhai Patel 00078 CNRB0001151 920 920 Processed 07/02/2024 0205520873 Maniben Mohanbhai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
18 Navsari GJ-25-001-014-001/7804503
(Amadpor) 		1125001000NRG24271220230163214 29/12/2023 Arunaben Khandubhai Patel 1125001WL013333 Arunaben Khandubhai Patel 00415 SBIN0008070 1150 1150 Processed 07/02/2024 0205520858 MRS ARUNABEN KHANDUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_291223APB_FTO_187665 Bank of Baroda BARB0DBKABI KABILPORE 14950
2 Navsari GJ1125001_291223APB_FTO_187665 Bank of Baroda BARB0DBKASB KASBAPAR 1150
3 Navsari GJ1125001_291223APB_FTO_187665 Bank of Baroda BARB0KALIAW KALIAWADI, DIST NAVSARI 1150
4 Navsari GJ1125001_291223APB_FTO_187665 Bank of Baroda BARB0VIJALP VIJALPORE,NAVASARI,GUJARAT 1150
5 Navsari GJ1125001_291223APB_FTO_187665 Canara Bank CNRB0001151 NAVSARI 920
6 Navsari GJ1125001_291223APB_FTO_187665 State Bank of India SBIN0008070 GIDC KABILPORE NAVSARI 1150

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