Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:46:43 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_180723APB_FTO_94581
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) 		1125001000NRG24180720230105963 18/07/2023 NAYANABEN GULABBHAI PATEL 1125001WL006757 NAYANABEN GULABBHAI PATEL 00045 BARB0ITARWA 1100 1100 Processed 29/07/2023 3952825816 NAYANABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-052-001/7804792
(Partapor) 		1125001000NRG24180720230105964 18/07/2023 SANGITABEN MOHANBHAI PATEL 1125001WL006757 SANGITABEN MOHANBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 28/07/2023 3952825805 SANGITABEN MOHANBHAI PATEL BANK OF BARODA(606985)
3 Navsari GJ-25-001-052-001/7804802
(Partapor) 		1125001000NRG24180720230105965 18/07/2023 SAROJBEN GULABBHAI PATEL 1125001WL006757 SAROJBEN GULABBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 28/07/2023 3952825808 SAROJBEN GULABBHAI PATEL BANK OF BARODA(606985)
4 Navsari GJ-25-001-052-001/7804804
(Partapor) 		1125001000NRG24180720230105966 18/07/2023 SAROJBEN AJITBHAI PATEL 1125001WL006757 SAROJBEN AJITBHAI PATEL 00045 BARB0ITARWA 880 880 Processed 28/07/2023 3952825826 SAROJ AJITBHAI PATEL BANK OF BARODA(606985)
5 Navsari GJ-25-001-052-001/7804805
(Partapor) 		1125001000NRG24180720230105967 18/07/2023 CHANDRIKABEN VINODBHAI PATEL 1125001WL006757 CHANDRIKABEN VINODBHAI PATEL 00045 BARB0ITARWA 1100 1100 Processed 29/07/2023 3952825796 CHANDRIKABAHEN VINODKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-052-001/7804806
(Partapor) 		1125001000NRG24180720230105968 18/07/2023 ILABEN MUKESHBHAI PATEL 1125001WL006757 ILABEN MUKESHBHAI PATEL 00045 BARB0ITARWA 1100 1100 Processed 28/07/2023 3952825803 ILABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
7 Navsari GJ-25-001-052-001/7804807
(Partapor) 		1125001000NRG24180720230105969 18/07/2023 PRABHABEN AMRITBHAI PATEL 1125001WL006757 PRABHABEN AMRITBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 29/07/2023 3952825800 PRABHABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-052-001/7804810
(Partapor) 		1125001000NRG24180720230105970 18/07/2023 NAYNABEN RAMESHBHAI PATEL 1125001WL006757 NAYNABEN RAMESHBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 29/07/2023 3952825814 NAYANABAHEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-052-001/7804811
(Partapor) 		1125001000NRG24180720230105971 18/07/2023 INDUBEN VINODBHAI PATEL 1125001WL006757 INDUBEN VINODBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 29/07/2023 3952825798 INDUBEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-052-001/7804813
(Partapor) 		1125001000NRG24180720230105972 18/07/2023 DAKSHABEN CHHIBUBHAI PATEL 1125001WL006757 DAKSHABEN CHHIBUBHAI PATEL 00045 BARB0ITARWA 1100 1100 Processed 29/07/2023 3952825813 DAXABEN CHHIBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-052-001/7804814
(Partapor) 		1125001000NRG24180720230105973 18/07/2023 BHANUBEN THAKORBHAI PATEL 1125001WL006757 BHANUBEN THAKORBHAI PATEL 00045 BARB0ITARWA 880 880 Processed 28/07/2023 3952825809 BHANUBEN THAKORBHAI PATEL BANK OF BARODA(606985)
12 Navsari GJ-25-001-052-001/7804815
(Partapor) 		1125001000NRG24180720230105974 18/07/2023 KAMALABEN DAHYABHAI PATEL 1125001WL006757 KAMALABEN DAHYABHAI PATEL 00045 BARB0ITARWA 1100 1100 Processed 29/07/2023 3952825818 KAMALABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-052-001/7804816
(Partapor) 		1125001000NRG24180720230105975 18/07/2023 NIRUBEN RAMESHBHAI PATEL 1125001WL006757 NIRUBEN RAMESHBHAI PATEL 00045 BARB0ITARWA 1100 1100 Processed 28/07/2023 3952825804 NIRUBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
14 Navsari GJ-25-001-052-001/7804817
(Partapor) 		1125001000NRG24180720230105976 18/07/2023 ANSUYABEN MOHANBHAI PATEL 1125001WL006757 ANSUYABEN MOHANBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 29/07/2023 3952825812 ANSUYABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-052-001/7804819
(Partapor) 		1125001000NRG24180720230105977 18/07/2023 NITALBEN BIPINBHAI PATEL 1125001WL006757 NITALBEN BIPINBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 29/07/2023 3952825820 NITALBAHEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-052-001/7804820
(Partapor) 		1125001000NRG24180720230105978 18/07/2023 JAGRUTIBEN RAMANBHAI PATEL 1125001WL006757 JAGRUTIBEN RAMANBHAI PATEL 00045 BARB0ITARWA 1100 1100 Processed 29/07/2023 3952825801 JAGRUTIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-052-001/7804821
(Partapor) 		1125001000NRG24180720230105979 18/07/2023 HASUMATIBEN CHHIBABHAI PATEL 1125001WL006757 HASUMATIBEN CHHIBABHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 29/07/2023 3952825807 HASUMATIBEN CHHIBABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-052-001/7804822
(Partapor) 		1125001000NRG24180720230105980 18/07/2023 SUDHABEN THAKORBHAI PATEL 1125001WL006757 SUDHABEN THAKORBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 29/07/2023 3952825799 SUDHABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-052-001/7804824
(Partapor) 		1125001000NRG24180720230105982 18/07/2023 BHUPENDRABHAI UKAHAI PATEL 1125001WL006757 BHUPENDRABHAI UKAHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 28/07/2023 3952825806 BHUPENDRABHAI UKABHAI PATEL BANK OF BARODA(606985)
20 Navsari GJ-25-001-052-001/7804826
(Partapor) 		1125001000NRG24180720230105983 18/07/2023 RATANBEN PARAGBHAI AHIR 1125001WL006757 RATANBEN PARAGBHAI AHIR 00045 BARB0ITARWA 1320 1320 Processed 29/07/2023 3952825811 RATANBEN PARAGBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-052-001/7804829
(Partapor) 		1125001000NRG24180720230105984 18/07/2023 RAMILABEN ARVINDBHAI PATEL 1125001WL006757 RAMILABEN ARVINDBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 29/07/2023 3952825815 RAMILABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-052-001/7804830
(Partapor) 		1125001000NRG24180720230105985 18/07/2023 KAJALBEN ARVINDBHAI PATEL 1125001WL006757 KAJALBEN ARVINDBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 29/07/2023 3952825825 KAJALBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-052-001/7804831
(Partapor) 		1125001000NRG24180720230105986 18/07/2023 MADHUBEN RAMANBHAI PATEL 1125001WL006757 MADHUBEN RAMANBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 28/07/2023 3952825810 MADHUBEN RAMANBHAI PATEL BANK OF BARODA(606985)
24 Navsari GJ-25-001-052-001/7804833
(Partapor) 		1125001000NRG24180720230105987 18/07/2023 GAJARABEN RAMANBHAI PATEL 1125001WL006757 GAJARABEN RAMANBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 28/07/2023 3952825802 GAJARABEN RAMANBHAI PATEL BANK OF BARODA(606985)
25 Navsari GJ-25-001-052-001/78048347
(Partapor) 		1125001000NRG24180720230105989 18/07/2023 RAMILABEN KANTILAL AHIR 1125001WL006757 RAMILABEN KANTILAL AHIR 00045 BARB0ITARWA 1100 1100 Processed 28/07/2023 3952825817 RAMILABEN KANTILAL AHIR BANK OF BARODA(606985)
26 Navsari GJ-25-001-052-001/78048351
(Partapor) 		1125001000NRG24180720230105990 18/07/2023 DAKSHABEN VASHANBHAI PATEL 1125001WL006757 DAKSHABEN VASHANBHAI PATEL 00045 BARB0ITARWA 660 660 Processed 28/07/2023 3952825797 VASANBHAI BUDHABHAI PATEL HDFC BANK LTD(607152)
27 Navsari GJ-25-001-052-001/78048354
(Partapor) 		1125001000NRG24180720230105991 18/07/2023 NITABEN MAHESHBHAI AHIR 1125001WL006757 NITABEN MAHESHBHAI AHIR 00045 BARB0ITARWA 1320 1320 Processed 28/07/2023 3952825823 NITABEN MAHESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
28 Navsari GJ-25-001-052-001/78048442
(Partapor) 		1125001000NRG24180720230105992 18/07/2023 Rashilaben Natvarbhai Ahir 1125001WL006757 Rashilaben Natvarbhai Ahir 00045 BARB0ITARWA 440 440 Processed 28/07/2023 3952825824 RASHILABEN NATVARBHAI AHIR BANK OF BARODA(606985)
29 Navsari GJ-25-001-052-001/7804847
(Partapor) 		1125001000NRG24180720230105993 18/07/2023 PRAVINABEN GULABBHAI PATEL 1125001WL006757 PRAVINABEN GULABBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 29/07/2023 3952825822 PRAVINABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Navsari GJ-25-001-052-001/7804848
(Partapor) 		1125001000NRG24180720230105994 18/07/2023 MANIBEN CHHITUBHAI PATEL 1125001WL006757 MANIBEN CHHITUBHAI PATEL 00045 BARB0ITARWA 1320 1320 Processed 29/07/2023 3952825819 MANIBEN CHHITUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Navsari GJ-25-001-052-001/7804849
(Partapor) 		1125001000NRG24180720230105995 18/07/2023 JAGRUTIBEN ARVINDBHAI PATEL 1125001WL006757 JAGRUTIBEN ARVINDBHAI PATEL 00045 BARB0ITARWA 1100 1100 Processed 29/07/2023 3952825821 JAGRUTIBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36520 36520
32 Navsari GJ-25-001-052-001/7804823
(Partapor) 		1125001000NRG24180720230105981 18/07/2023 MADHUBEN BACHUBHAI PATEL 1125001WL006757 MADHUBEN BACHUBHAI PATEL 00045 BARB0PANCHH 1320 1320 Processed 29/07/2023 3952825794 MADHUBEN BACHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
33 Navsari GJ-25-001-052-001/7804851
(Partapor) 		1125001000NRG24180720230105996 18/07/2023 MANJUBEN KARSANBHAI PATEL 1125001WL006757 MANJUBEN KARSANBHAI PATEL 00078 CNRB0001151 880 880 Processed 29/07/2023 3952825795 MANJUBEN KARSANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
34 Navsari GJ-25-001-052-001/78048346
(Partapor) 		1125001000NRG24180720230105988 18/07/2023 KAMLABEN DAHYABHAI PATEL 1125001WL006757 KAMLABEN DAHYABHAI PATEL 00691 IPOS0000001 1320 1320 Processed 29/07/2023 3952825793 KAMLABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 40040 40040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_180723APB_FTO_94581 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 36520
2 Navsari GJ1125001_180723APB_FTO_94581 Bank of Baroda BARB0PANCHH PANCH HATDI BRANCH 1320
3 Navsari GJ1125001_180723APB_FTO_94581 Canara Bank CNRB0001151 NAVSARI 880
4 Navsari GJ1125001_180723APB_FTO_94581 India Post Payments Bank IPOS0000001 NAVSARI 1320

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