Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:12 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_110723APB_FTO_90683
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-25-001-052-001/7804788
(Partapor) 		1125001000NRG24110720230101123 11/07/2023 NAYANABEN GULABBHAI PATEL 1125001WL006260 NAYANABEN GULABBHAI PATEL 00045 BARB0ITARWA 690 690 Processed 17/07/2023 3506318537 NAYANABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-052-001/7804792
(Partapor) 		1125001000NRG24110720230101124 11/07/2023 SANGITABEN MOHANBHAI PATEL 1125001WL006260 SANGITABEN MOHANBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318559 SANGITABEN MOHANBHAI PATEL BANK OF BARODA(606985)
3 Navsari GJ-25-001-052-001/7804802
(Partapor) 		1125001000NRG24110720230101125 11/07/2023 SAROJBEN GULABBHAI PATEL 1125001WL006260 SAROJBEN GULABBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318543 SAROJBEN GULABBHAI PATEL BANK OF BARODA(606985)
4 Navsari GJ-25-001-052-001/7804804
(Partapor) 		1125001000NRG24110720230101126 11/07/2023 SAROJBEN AJITBHAI PATEL 1125001WL006260 SAROJBEN AJITBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318560 SAROJ AJITBHAI PATEL BANK OF BARODA(606985)
5 Navsari GJ-25-001-052-001/7804805
(Partapor) 		1125001000NRG24110720230101127 11/07/2023 CHANDRIKABEN VINODBHAI PATEL 1125001WL006260 CHANDRIKABEN VINODBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318553 CHANDRIKABAHEN VINODKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-052-001/7804806
(Partapor) 		1125001000NRG24110720230101128 11/07/2023 ILABEN MUKESHBHAI PATEL 1125001WL006260 ILABEN MUKESHBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318546 ILABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
7 Navsari GJ-25-001-052-001/7804807
(Partapor) 		1125001000NRG24110720230101129 11/07/2023 PRABHABEN AMRITBHAI PATEL 1125001WL006260 PRABHABEN AMRITBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318549 PRABHABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-052-001/7804810
(Partapor) 		1125001000NRG24110720230101130 11/07/2023 NAYNABEN RAMESHBHAI PATEL 1125001WL006260 NAYNABEN RAMESHBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318539 NAYANABAHEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-052-001/7804811
(Partapor) 		1125001000NRG24110720230101131 11/07/2023 INDUBEN VINODBHAI PATEL 1125001WL006260 INDUBEN VINODBHAI PATEL 00045 BARB0ITARWA 690 690 Processed 17/07/2023 3506318551 INDUBEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-052-001/7804814
(Partapor) 		1125001000NRG24110720230101132 11/07/2023 BHANUBEN THAKORBHAI PATEL 1125001WL006260 BHANUBEN THAKORBHAI PATEL 00045 BARB0ITARWA 690 690 Processed 17/07/2023 3506318529 BHANUBEN THAKORBHAI PATEL BANK OF BARODA(606985)
11 Navsari GJ-25-001-052-001/7804816
(Partapor) 		1125001000NRG24110720230101133 11/07/2023 NIRUBEN RAMESHBHAI PATEL 1125001WL006260 NIRUBEN RAMESHBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318545 NIRUBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
12 Navsari GJ-25-001-052-001/7804817
(Partapor) 		1125001000NRG24110720230101134 11/07/2023 ANSUYABEN MOHANBHAI PATEL 1125001WL006260 ANSUYABEN MOHANBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318540 ANSUYABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-052-001/7804819
(Partapor) 		1125001000NRG24110720230101135 11/07/2023 NITALBEN BIPINBHAI PATEL 1125001WL006260 NITALBEN BIPINBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318534 NITALBAHEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-052-001/7804820
(Partapor) 		1125001000NRG24110720230101136 11/07/2023 JAGRUTIBEN RAMANBHAI PATEL 1125001WL006260 JAGRUTIBEN RAMANBHAI PATEL 00045 BARB0ITARWA 690 690 Processed 17/07/2023 3506318548 JAGRUTIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-052-001/7804821
(Partapor) 		1125001000NRG24110720230101137 11/07/2023 HASUMATIBEN CHHIBABHAI PATEL 1125001WL006260 HASUMATIBEN CHHIBABHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318544 HASUMATIBEN CHHIBABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-052-001/7804822
(Partapor) 		1125001000NRG24110720230101138 11/07/2023 SUDHABEN THAKORBHAI PATEL 1125001WL006260 SUDHABEN THAKORBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318550 SUDHABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-052-001/7804824
(Partapor) 		1125001000NRG24110720230101140 11/07/2023 BHUPENDRABHAI UKAHAI PATEL 1125001WL006260 BHUPENDRABHAI UKAHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318558 BHUPENDRABHAI UKABHAI PATEL BANK OF BARODA(606985)
18 Navsari GJ-25-001-052-001/7804826
(Partapor) 		1125001000NRG24110720230101141 11/07/2023 RATANBEN PARAGBHAI AHIR 1125001WL006260 RATANBEN PARAGBHAI AHIR 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318541 RATANBEN PARAGBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-052-001/7804829
(Partapor) 		1125001000NRG24110720230101142 11/07/2023 RAMILABEN ARVINDBHAI PATEL 1125001WL006260 RAMILABEN ARVINDBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318538 RAMILABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-052-001/7804830
(Partapor) 		1125001000NRG24110720230101143 11/07/2023 KAJALBEN ARVINDBHAI PATEL 1125001WL006260 KAJALBEN ARVINDBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318530 KAJALBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-052-001/7804831
(Partapor) 		1125001000NRG24110720230101144 11/07/2023 MADHUBEN RAMANBHAI PATEL 1125001WL006260 MADHUBEN RAMANBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318542 MADHUBEN RAMANBHAI PATEL BANK OF BARODA(606985)
22 Navsari GJ-25-001-052-001/7804833
(Partapor) 		1125001000NRG24110720230101145 11/07/2023 GAJARABEN RAMANBHAI PATEL 1125001WL006260 GAJARABEN RAMANBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318547 GAJARABEN RAMANBHAI PATEL BANK OF BARODA(606985)
23 Navsari GJ-25-001-052-001/78048347
(Partapor) 		1125001000NRG24110720230101147 11/07/2023 RAMILABEN KANTILAL AHIR 1125001WL006260 RAMILABEN KANTILAL AHIR 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318536 RAMILABEN KANTILAL AHIR BANK OF BARODA(606985)
24 Navsari GJ-25-001-052-001/78048351
(Partapor) 		1125001000NRG24110720230101148 11/07/2023 DAKSHABEN VASHANBHAI PATEL 1125001WL006260 DAKSHABEN VASHANBHAI PATEL 00045 BARB0ITARWA 690 690 Processed 17/07/2023 3506318552 VASANBHAI BUDHABHAI PATEL HDFC BANK LTD(607152)
25 Navsari GJ-25-001-052-001/78048354
(Partapor) 		1125001000NRG24110720230101149 11/07/2023 NITABEN MAHESHBHAI AHIR 1125001WL006260 NITABEN MAHESHBHAI AHIR 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318531 NITABEN MAHESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
26 Navsari GJ-25-001-052-001/78048442
(Partapor) 		1125001000NRG24110720230101150 11/07/2023 Rashilaben Natvarbhai Ahir 1125001WL006260 Rashilaben Natvarbhai Ahir 00045 BARB0ITARWA 690 690 Processed 17/07/2023 3506318557 RASHILABEN NATVARBHAI AHIR BANK OF BARODA(606985)
27 Navsari GJ-25-001-052-001/7804847
(Partapor) 		1125001000NRG24110720230101151 11/07/2023 PRAVINABEN GULABBHAI PATEL 1125001WL006260 PRAVINABEN GULABBHAI PATEL 00045 BARB0ITARWA 690 690 Processed 17/07/2023 3506318532 PRAVINABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navsari GJ-25-001-052-001/7804848
(Partapor) 		1125001000NRG24110720230101152 11/07/2023 MANIBEN CHHITUBHAI PATEL 1125001WL006260 MANIBEN CHHITUBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318535 MANIBEN CHHITUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navsari GJ-25-001-052-001/7804849
(Partapor) 		1125001000NRG24110720230101153 11/07/2023 JAGRUTIBEN ARVINDBHAI PATEL 1125001WL006260 JAGRUTIBEN ARVINDBHAI PATEL 00045 BARB0ITARWA 920 920 Processed 17/07/2023 3506318533 JAGRUTIBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25070 25070
30 Navsari GJ-25-001-052-001/7804823
(Partapor) 		1125001000NRG24110720230101139 11/07/2023 MADHUBEN BACHUBHAI PATEL 1125001WL006260 MADHUBEN BACHUBHAI PATEL 00045 BARB0PANCHH 920 920 Processed 17/07/2023 3506318555 MADHUBEN BACHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
31 Navsari GJ-25-001-052-001/7804851
(Partapor) 		1125001000NRG24110720230101154 11/07/2023 MANJUBEN KARSANBHAI PATEL 1125001WL006260 MANJUBEN KARSANBHAI PATEL 00078 CNRB0001151 460 460 Processed 17/07/2023 3506318554 MANJUBEN KARSANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
32 Navsari GJ-25-001-052-001/78048346
(Partapor) 		1125001000NRG24110720230101146 11/07/2023 KAMLABEN DAHYABHAI PATEL 1125001WL006260 KAMLABEN DAHYABHAI PATEL 00691 IPOS0000001 920 920 Processed 17/07/2023 3506318556 KAMLABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_110723APB_FTO_90683 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 25070
2 Navsari GJ1125001_110723APB_FTO_90683 Bank of Baroda BARB0PANCHH PANCH HATDI BRANCH 920
3 Navsari GJ1125001_110723APB_FTO_90683 Canara Bank CNRB0001151 NAVSARI 460
4 Navsari GJ1125001_110723APB_FTO_90683 India Post Payments Bank IPOS0000001 NAVSARI 920

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