Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:27 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_260723APB_FTO_102827
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-25-001-054-001/7801325
(Chandravasan Supa) 		1125001000NRG24260720230109673 26/07/2023 SOMABHAI CHHIBABHAI HALPATI 1125001WL007231 SOMABHAI CHHIBABHAI HALPATI 00045 BARB0ADADAX 3107 3107 Processed 30/07/2023 4006384934 SOMABHAI CHHIBABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-054-001/7801509
(Chandravasan Supa) 		1125001000NRG24260720230109674 26/07/2023 sanjaybhai dhirubhai halpati 1125001WL007231 sanjaybhai dhirubhai halpati 00045 BARB0ADADAX 3107 3107 Processed 30/07/2023 4006384937 SANJAYBHAI DHIRUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-054-001/7801596
(Chandravasan Supa) 		1125001000NRG24260720230109675 26/07/2023 NANUBHAI RAMANBHAI HALPATI 1125001WL007231 NANUBHAI RAMANBHAI HALPATI 00045 BARB0ADADAX 3107 3107 Processed 29/07/2023 4006384930 RATHOD NANUBHAI RAMANBHAI PUNJAB NATIONAL BANK(508568)
4 Navsari GJ-25-001-054-001/7801626
(Chandravasan Supa) 		1125001000NRG24260720230109691 26/07/2023 Bhikhiben Somabhai Halpati 1125001WL007234 Bhikhiben Somabhai Halpati 00045 BARB0ADADAX 3107 3107 Processed 30/07/2023 4006384935 BHIKHIBEN SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-054-001/7802444
(Chandravasan Supa) 		1125001000NRG24260720230109693 26/07/2023 Lataben Manubhai Halpati 1125001WL007234 Lataben Manubhai Halpati 00045 BARB0ADADAX 3107 3107 Processed 29/07/2023 4006384932 LATABEN MANUBHAI HALPATI BANK OF BARODA(606985)
6 Navsari GJ-25-001-054-001/7802575
(Chandravasan Supa) 		1125001000NRG24260720230109694 26/07/2023 Shaileshbhai Hirabhai Halpati 1125001WL007234 Shaileshbhai Hirabhai Halpati 00045 BARB0ADADAX 3107 3107 Processed 29/07/2023 4006384931 SHAILESHBHAI HIRABHAI HALPATI BANK OF BARODA(606985)
7 Navsari GJ-25-001-054-001/7802576
(Chandravasan Supa) 		1125001000NRG24260720230109676 26/07/2023 Bharatbhai Vallabhbhai Halpati 1125001WL007231 Bharatbhai Vallabhbhai Halpati 00045 BARB0ADADAX 3107 3107 Processed 29/07/2023 4006384933 BHARATBHAI VALLABHBHAI HALPATI BANK OF BARODA(606985)
SubTotal 21749 21749
8 Navsari GJ-25-001-034-001/78052197
(Ashtagam) 		1125001000NRG24260720230109635 26/07/2023 MANISHBHAI SANKARBHAI RATHOD 1125001WL007228 MANISHBHAI SANKARBHAI RATHOD 00045 BARB0ASHTAG 3346 3346 Processed 29/07/2023 4006384939 SAVITABEN VINODBHAI RATHOD BANK OF BARODA(606985)
9 Navsari GJ-25-001-034-001/78052445
(Ashtagam) 		1125001000NRG24260720230109631 26/07/2023 Sudhaben Rajubhai Rathod 1125001WL007227 Sudhaben Rajubhai Rathod 00045 BARB0ASHTAG 3346 3346 Processed 29/07/2023 4006384923 SUDHABEN RAJUBHAI RATHOD BANK OF BARODA(606985)
10 Navsari GJ-25-001-034-001/78052448
(Ashtagam) 		1125001000NRG24260720230109632 26/07/2023 Ranjanben Naginbhai Rathod 1125001WL007227 Ranjanben Naginbhai Rathod 00045 BARB0ASHTAG 3346 3346 Processed 29/07/2023 4006384925 RANJANBEN NAGINBHAI RATHOD BANK OF BARODA(606985)
11 Navsari GJ-25-001-034-001/78052451
(Ashtagam) 		1125001000NRG24260720230109633 26/07/2023 Gunvatbhai Sukhabhai Talaviya 1125001WL007227 Gunvatbhai Sukhabhai Talaviya 00045 BARB0ASHTAG 3346 3346 Processed 30/07/2023 4006384928 GUNVATBHAI SUKHABHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-034-001/78052452
(Ashtagam) 		1125001000NRG24260720230109634 26/07/2023 Gangaben Shankarbhai Rathod 1125001WL007227 Gangaben Shankarbhai Rathod 00045 BARB0ASHTAG 3346 3346 Processed 29/07/2023 4006384924 GANGABEN SHANKARBHAI RATHOD BANK OF BARODA(606985)
13 Navsari GJ-25-001-048-001/48001317
(Bhula Faliya) 		1125001000NRG24260720230109695 26/07/2023 Bhikhubhai Babubhai Rathod 1125001WL007235 Bhikhubhai Babubhai Rathod 00045 BARB0ASHTAG 1912 1912 Processed 29/07/2023 4006384942 BHIKHUBHAI BABUBHAI RATHOD BANK OF BARODA(606985)
14 Navsari GJ-25-001-048-001/48001341
(Bhula Faliya) 		1125001000NRG24260720230109698 26/07/2023 Niruben Bhikhubhai Rathod 1125001WL007235 Niruben Bhikhubhai Rathod 00045 BARB0ASHTAG 1912 1912 Processed 29/07/2023 4006384941 NIRUBEN BHIKHUBHAI RATHOD BANK OF BARODA(606985)
15 Navsari GJ-25-001-048-001/48001342
(Bhula Faliya) 		1125001000NRG24260720230109699 26/07/2023 Sureshbhai Shukkerbhai Halpati 1125001WL007235 Sureshbhai Shukkerbhai Halpati 00045 BARB0ASHTAG 1912 1912 Processed 29/07/2023 4006384927 SURESHBHAI SHUKKARBHAI HALPATI BANK OF BARODA(606985)
16 Navsari GJ-25-001-048-001/48001343
(Bhula Faliya) 		1125001000NRG24260720230109700 26/07/2023 Satishbhai Shukkarbhai Halpati 1125001WL007235 Satishbhai Shukkarbhai Halpati 00045 BARB0ASHTAG 1912 1912 Processed 29/07/2023 4006384926 SATISHBHAI SHUKKARBHAI HALPATI BANK OF BARODA(606985)
17 Navsari GJ-25-001-048-001/48001344
(Bhula Faliya) 		1125001000NRG24260720230109701 26/07/2023 Dhirubhai Naranbhai Rathod 1125001WL007235 Dhirubhai Naranbhai Rathod 00045 BARB0ASHTAG 1912 1912 Processed 29/07/2023 4006384940 DHIRUBHAI NARANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 26290 26290
18 Navsari GJ-25-001-015-001/490010516
(Moldhara) 		1125001000NRG24260720230109623 26/07/2023 RATHOD SUMANBHAI BHIKHUBHAI 1125001WL007224 RATHOD SUMANBHAI BHIKHUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/07/2023 4006384944 SUMANBHAI BHIKHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
19 Navsari GJ-25-001-015-001/490010561
(Moldhara) 		1125001000NRG24260720230109624 26/07/2023 RATHOD GULABBEN MONGABHAI 1125001WL007224 RATHOD GULABBEN MONGABHAI 00045 BARB0BGGBXX 1912 1912 Processed 29/07/2023 4006384938 GULABBEN MAGANLAL RATHOD BARODA GUJARAT GRAMIN BANK(606995)
20 Navsari GJ-25-001-015-001/7804106
(Moldhara) 		1125001000NRG24260720230109625 26/07/2023 Khalpiben Kalidasbhai Rathod 1125001WL007224 Khalpiben Kalidasbhai Rathod 00045 BARB0BGGBXX 2868 2868 Processed 29/07/2023 4006384943 KHALPIBEN KALIDAS RATHOD BARODA GUJARAT GRAMIN BANK(606995)
21 Navsari GJ-25-001-033-001/7804369
(Sadlav) 		1125001000NRG24260720230109628 26/07/2023 LAXMIBEN DEVABHAI HALPATI 1125001WL007226 LAXMIBEN DEVABHAI HALPATI 00045 BARB0BGGBXX 3107 3107 Processed 29/07/2023 4006384929 LAXMIBEN DEVABHAI HALPATI UCO BANK(607066)
SubTotal 11233 11233
22 Navsari GJ-25-001-048-001/48001340
(Bhula Faliya) 		1125001000NRG24260720230109697 26/07/2023 Satishbhai Chhibubhai Rathod 1125001WL007235 Satishbhai Chhibubhai Rathod 00045 BARB0KABILP 2151 2151 Processed 29/07/2023 4006384936 SATISHBHAI CHHIBUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 2151 2151
Total 61423 61423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_260723APB_FTO_102827 Bank of Baroda BARB0ADADAX ADADA 3107
2 Navsari GJ1125001_260723APB_FTO_102827 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 18642
3 Navsari GJ1125001_260723APB_FTO_102827 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 26290
4 Navsari GJ1125001_260723APB_FTO_102827 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11233
5 Navsari GJ1125001_260723APB_FTO_102827 Bank of Baroda BARB0KABILP KABILPORE, DIST NAVSARI 2151

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