Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:49:55 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_210923APB_FTO_139483
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-25-001-046-001/9803970
(Kumbhar Faliya) 		1125001000NRG24210920230131055 21/09/2023 DHARMESHKUMAR CHANDUBHAI PATEL 1125001WL010306 DHARMESHKUMAR CHANDUBHAI PATEL 00045 BARB0ASHTAG 1100 1100 Processed 26/09/2023 5876545883 DHARMESHKUMAR CHANDUBHAI PATEL BANK OF INDIA(508505)
2 Navsari GJ-25-001-046-001/9804062
(Kumbhar Faliya) 		1125001000NRG24210920230131083 21/09/2023 BHAVNABEN SATISHBHAI PATEL 1125001WL010306 BHAVNABEN SATISHBHAI PATEL 00045 BARB0ASHTAG 1100 1100 Processed 26/09/2023 5876545916 BHAVNABEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
3 Navsari GJ-25-001-046-001/9803948
(Kumbhar Faliya) 		1125001000NRG24210920230131048 21/09/2023 MINABEN JAYESHKUMAR PATEL 1125001WL010306 MINABEN JAYESHKUMAR PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545900 MINABEN JAYESHBHAI PATEL BANK OF INDIA(508505)
4 Navsari GJ-25-001-046-001/9803954
(Kumbhar Faliya) 		1125001000NRG24210920230131049 21/09/2023 SUMITRABAHEN JITUBHAI PATEL 1125001WL010306 SUMITRABAHEN JITUBHAI PATEL 00048 BKID0002903 880 880 Processed 26/09/2023 5876545919 SUMITRABAHEN JITUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-046-001/9803961
(Kumbhar Faliya) 		1125001000NRG24210920230131050 21/09/2023 KAMLESHBHAI MANIBHAI PATEL 1125001WL010306 KAMLESHBHAI MANIBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545903 KAMLESHBHAI MANIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-046-001/9803967
(Kumbhar Faliya) 		1125001000NRG24210920230131053 21/09/2023 SHARDABEN SATISHBHAI PATEL 1125001WL010306 SHARDABEN SATISHBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545898 SHARDABEN SATISHBHAI BANK OF BARODA(606985)
7 Navsari GJ-25-001-046-001/9803967
(Kumbhar Faliya) 		1125001000NRG24210920230131052 21/09/2023 THAKORBHAI PREMABHAI PATEL 1125001WL010306 THAKORBHAI PREMABHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545895 THAKORBHAI PREMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-046-001/9803969
(Kumbhar Faliya) 		1125001000NRG24210920230131054 21/09/2023 PARVATIBEN MUKESHBHAI PATEL 1125001WL010306 PARVATIBEN MUKESHBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545909 PARVATIBEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-046-001/9803973
(Kumbhar Faliya) 		1125001000NRG24210920230131056 21/09/2023 MADHUBEN AMBELAL PATEL 1125001WL010306 MADHUBEN AMBELAL PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545910 MADHUBEN AMBELAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-046-001/9803974
(Kumbhar Faliya) 		1125001000NRG24210920230131057 21/09/2023 SAVITABEN PUNAMBHAI PATEL 1125001WL010306 SAVITABEN PUNAMBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545901 SAVITABEN PUNAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-046-001/9803976
(Kumbhar Faliya) 		1125001000NRG24210920230131058 21/09/2023 DIMPALBEN MAHESHBHAI PATEL 1125001WL010306 DIMPALBEN MAHESHBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545888 DIMPALBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-046-001/9803981
(Kumbhar Faliya) 		1125001000NRG24210920230131059 21/09/2023 SHANKARBHAI BHIKHABHAI PATEL 1125001WL010306 SHANKARBHAI BHIKHABHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545889 SANKARBHAI BHIKHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-046-001/9803982
(Kumbhar Faliya) 		1125001000NRG24210920230131060 21/09/2023 LILABEN BALUBHAI PATEL 1125001WL010306 LILABEN BALUBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545893 LILABEN BALUBHAI PATEL BANK OF INDIA(508505)
14 Navsari GJ-25-001-046-001/9803997
(Kumbhar Faliya) 		1125001000NRG24210920230131062 21/09/2023 Surekhaben Somabhai 1125001WL010306 Surekhaben Somabhai 00048 BKID0002903 660 660 Processed 26/09/2023 5876545912 SUREKHABEN SOMABHAI PATEL BANK OF INDIA(508505)
15 Navsari GJ-25-001-046-001/9804002
(Kumbhar Faliya) 		1125001000NRG24210920230131063 21/09/2023 ARUNABEN NAVINBHAI PATEL 1125001WL010306 ARUNABEN NAVINBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545897 ARUNABEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-046-001/9804006
(Kumbhar Faliya) 		1125001000NRG24210920230131064 21/09/2023 NAYNABEN BALDEVBHAI PATEL 1125001WL010306 NAYNABEN BALDEVBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545892 NAYNABEN BALDEVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-046-001/9804007
(Kumbhar Faliya) 		1125001000NRG24210920230131065 21/09/2023 NIRUBEN RAJUBHAI PATEL 1125001WL010306 NIRUBEN RAJUBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545905 NIRUBEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-046-001/9804008
(Kumbhar Faliya) 		1125001000NRG24210920230131066 21/09/2023 URMILABEN RAJUBHAI PATEL 1125001WL010306 URMILABEN RAJUBHAI PATEL 00048 BKID0002903 880 880 Processed 26/09/2023 5876545913 URMILABEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-046-001/9804010
(Kumbhar Faliya) 		1125001000NRG24210920230131067 21/09/2023 PARVATIBEN RAMESHBHAI PATEL 1125001WL010306 PARVATIBEN RAMESHBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545896 PARVATIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-046-001/9804011
(Kumbhar Faliya) 		1125001000NRG24210920230131068 21/09/2023 CHANCHALBEN RANDHIRBHAI PATEL 1125001WL010306 CHANCHALBEN RANDHIRBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545907 CHANCHALBEN RANDHIRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-046-001/9804012
(Kumbhar Faliya) 		1125001000NRG24210920230131069 21/09/2023 DEVCHANDBHAI RUMSHIBHAI PATEL 1125001WL010306 DEVCHANDBHAI RUMSHIBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545885 DEVCHANDBHAI RUMSHIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-046-001/9804015
(Kumbhar Faliya) 		1125001000NRG24210920230131071 21/09/2023 ARUNABEN JAGDISHBHAI PATEL 1125001WL010306 ARUNABEN JAGDISHBHAI PATEL 00048 BKID0002903 880 880 Processed 26/09/2023 5876545914 ARUNABEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-046-001/9804016
(Kumbhar Faliya) 		1125001000NRG24210920230131072 21/09/2023 USHABEN KALPESHBHAI PATEL 1125001WL010306 USHABEN KALPESHBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545911 USHABEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-046-001/9804017
(Kumbhar Faliya) 		1125001000NRG24210920230131073 21/09/2023 BHIKHIBEN MANGUBHAI PATEL 1125001WL010306 BHIKHIBEN MANGUBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545887 BHIKHIBEN MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-046-001/9804019
(Kumbhar Faliya) 		1125001000NRG24210920230131074 21/09/2023 SAVITABEN SUMANBHAI PATEL 1125001WL010306 SAVITABEN SUMANBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545890 SAVITABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Navsari GJ-25-001-046-001/9804032
(Kumbhar Faliya) 		1125001000NRG24210920230131075 21/09/2023 PIYUSHBHAI BHAGUBHAI PATEL 1125001WL010306 PIYUSHBHAI BHAGUBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545904 PIYUSH BHAGUBHAI PATEL HDFC BANK LTD(607152)
27 Navsari GJ-25-001-046-001/9804034
(Kumbhar Faliya) 		1125001000NRG24210920230131077 21/09/2023 NILESHBHAI CHANDUBHAI PATEL 1125001WL010306 NILESHBHAI CHANDUBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545899 NILESHBHAI CHANDUBHAI PATEL BANK OF INDIA(508505)
28 Navsari GJ-25-001-046-001/9804045
(Kumbhar Faliya) 		1125001000NRG24210920230131079 21/09/2023 CHANCHALBEN SANKARBHAI PATEL 1125001WL010306 CHANCHALBEN SANKARBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545915 CHANCHALBEN SHANKARBHAI PATEL BANK OF INDIA(508505)
29 Navsari GJ-25-001-046-001/9804059
(Kumbhar Faliya) 		1125001000NRG24210920230131080 21/09/2023 VINABEN BHAGUBHAI PATEL 1125001WL010306 VINABEN BHAGUBHAI PATEL 00048 BKID0002903 880 880 Processed 26/09/2023 5876545908 VINABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Navsari GJ-25-001-046-001/9804060
(Kumbhar Faliya) 		1125001000NRG24210920230131081 21/09/2023 SARLABEN SOMABHAI PATEL 1125001WL010306 SARLABEN SOMABHAI PATEL 00048 BKID0002903 880 880 Processed 26/09/2023 5876545886 SARLABEN SOMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Navsari GJ-25-001-046-001/9804122
(Kumbhar Faliya) 		1125001000NRG24210920230131086 21/09/2023 RAMILABEN RAJUBHAI PATEL 1125001WL010306 RAMILABEN RAJUBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545902 RAMILABEN RAJUBHAI P BANK OF BARODA(606985)
32 Navsari GJ-25-001-046-001/9804139
(Kumbhar Faliya) 		1125001000NRG24210920230131087 21/09/2023 URMILABEN ASHOKBHAI PATEL 1125001WL010306 URMILABEN ASHOKBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545906 URMILABEN ASHOKBHAI BANK OF BARODA(606985)
33 Navsari GJ-25-001-046-001/9804140
(Kumbhar Faliya) 		1125001000NRG24210920230131088 21/09/2023 MINABEN PRAVINBHAI PATEL 1125001WL010306 MINABEN PRAVINBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545891 MEENABEN PRAVINBHAI PATEL BANK OF INDIA(508505)
34 Navsari GJ-25-001-046-001/9804164
(Kumbhar Faliya) 		1125001000NRG24210920230131089 21/09/2023 KAMLABEN DHIRUBHAI PATEL 1125001WL010306 KAMLABEN DHIRUBHAI PATEL 00048 BKID0002903 1100 1100 Processed 26/09/2023 5876545894 KAMLABEN DHIRUBHAI PATEL BANK OF INDIA(508505)
SubTotal 33660 33660
35 Navsari GJ-25-001-046-001/9804104
(Kumbhar Faliya) 		1125001000NRG24210920230131084 21/09/2023 VINODBHAI KANTUBHAI PATEL 1125001WL010306 VINODBHAI KANTUBHAI PATEL 00165 IBKL0001611 660 660 Processed 26/09/2023 5876545884 VINODBHAI KANTUBHAI PATEL IDBI BANK(607095)
SubTotal 660 660
36 Navsari GJ-25-001-046-001/9803984
(Kumbhar Faliya) 		1125001000NRG24210920230131061 21/09/2023 RAJUBHAI HIRABHAI PATEL 1125001WL010306 RAJUBHAI HIRABHAI PATEL 00462 UCBA0000092 1100 1100 Processed 26/09/2023 5876545882 RAJUBHAI HIRABHAI PATEL BANK OF INDIA(508505)
SubTotal 1100 1100
37 Navsari GJ-25-001-046-001/9803963
(Kumbhar Faliya) 		1125001000NRG24210920230131051 21/09/2023 JAGDISHBHAI RUMSHIBHAI PATEL 1125001WL010306 JAGDISHBHAI RUMSHIBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 26/09/2023 5876545917 JAGDISHBHAI RUMSHIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Navsari GJ-25-001-046-001/9804012
(Kumbhar Faliya) 		1125001000NRG24210920230131070 21/09/2023 BHARTIBEN DEVCHANDBHAI PATEL 1125001WL010306 BHARTIBEN DEVCHANDBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 26/09/2023 5876545918 BHARTIBEN DEVCHANDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 39820 39820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_210923APB_FTO_139483 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 2200
2 Navsari GJ1125001_210923APB_FTO_139483 Bank of India BKID0002903 SATEM 33660
3 Navsari GJ1125001_210923APB_FTO_139483 IDBI Bank IBKL0001611 AMBADA 660
4 Navsari GJ1125001_210923APB_FTO_139483 UCO Bank UCBA0000092 NAVSARI 1100
5 Navsari GJ1125001_210923APB_FTO_139483 India Post Payments Bank IPOS0000001 NAVSARI 2200

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