Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:06:43 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_180523APB_FTO_32361
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-25-001-015-001/490010111
(Moldhara) 		1125001000NRG24180520230033656 18/05/2023 URVASHIBEN RAKESHBHAI RATHOD 1125001WL002175 URVASHIBEN RAKESHBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286643 URVASHI RAKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 Navsari GJ-25-001-015-001/490010113
(Moldhara) 		1125001000NRG24180520230033639 18/05/2023 HANSABEN BHARATBHAI RATHOD 1125001WL002172 HANSABEN BHARATBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1821286658 HANSABEN BHARATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-015-001/490010133
(Moldhara) 		1125001000NRG24180520230033671 18/05/2023 sonalben maheshbhai rathod 1125001WL002178 sonalben maheshbhai rathod 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286663 SONABEN MAHESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 Navsari GJ-25-001-015-001/490010146
(Moldhara) 		1125001000NRG24180520230033661 18/05/2023 jashuben mohanbhai rathod 1125001WL002176 jashuben mohanbhai rathod 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286657 JASHUBEN MOHANLAL RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 Navsari GJ-25-001-015-001/490010450
(Moldhara) 		1125001000NRG24180520230033657 18/05/2023 RATHOD RUKHIBEN DHIRUBHAI 1125001WL002175 RATHOD RUKHIBEN DHIRUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286653 RUKHIBEN DHIRUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 Navsari GJ-25-001-015-001/490010455
(Moldhara) 		1125001000NRG24180520230033640 18/05/2023 RATHOD TINUBEN KANTIBHAI 1125001WL002172 RATHOD TINUBEN KANTIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286662 TINABEN KANTILAL RATHOD BARODA GUJARAT GRAMIN BANK(606995)
7 Navsari GJ-25-001-015-001/490010459
(Moldhara) 		1125001000NRG24180520230033666 18/05/2023 RATHOD BHANUBEN RAJUBHAI 1125001WL002177 RATHOD BHANUBEN RAJUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286661 BHANUBEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
8 Navsari GJ-25-001-015-001/490010465
(Moldhara) 		1125001000NRG24180520230033641 18/05/2023 RATHOD GAJRIBEN SUMANBHAI 1125001WL002172 RATHOD GAJRIBEN SUMANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286665 GAJRABEN SUMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
9 Navsari GJ-25-001-015-001/490010482
(Moldhara) 		1125001000NRG24180520230033644 18/05/2023 RATHOD BHEEKHIBEN SHUKKARBHAI 1125001WL002173 RATHOD BHEEKHIBEN SHUKKARBHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286649 BHIKHIBEN SUKKARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 Navsari GJ-25-001-015-001/490010486
(Moldhara) 		1125001000NRG24180520230033633 18/05/2023 RATHOD BHIKHEEBEN KIRANBHAI 1125001WL002171 RATHOD BHIKHEEBEN KIRANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286656 BHIKHIBEN KIRANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
11 Navsari GJ-25-001-015-001/490010495
(Moldhara) 		1125001000NRG24180520230033658 18/05/2023 RATHOD VIJAYBHAI KALIDAS 1125001WL002175 RATHOD VIJAYBHAI KALIDAS 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286644 VIJAY KALIDAS RATHOD BARODA GUJARAT GRAMIN BANK(606995)
12 Navsari GJ-25-001-015-001/490010497
(Moldhara) 		1125001000NRG24180520230033645 18/05/2023 RATHOD RAJESHBHAI AMRUTBHAI 1125001WL002173 RATHOD RAJESHBHAI AMRUTBHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286640 RAJESHBHAI AMRATBHAI RATHOD STATE BANK OF INDIA(508548)
13 Navsari GJ-25-001-015-001/490010516
(Moldhara) 		1125001000NRG24180520230033642 18/05/2023 RATHOD SUMANBHAI BHIKHUBHAI 1125001WL002172 RATHOD SUMANBHAI BHIKHUBHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/05/2023 1821286664 SUMANBHAI BHIKHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
14 Navsari GJ-25-001-015-001/490010521
(Moldhara) 		1125001000NRG24180520230033643 18/05/2023 RATHOD CHHANABHAI RAVJIBHAI 1125001WL002172 RATHOD CHHANABHAI RAVJIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286655 CHHANABHAI RAVJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
15 Navsari GJ-25-001-015-001/490010546
(Moldhara) 		1125001000NRG24180520230033650 18/05/2023 RATHOD GEETABEN SOMABHAI 1125001WL002174 RATHOD GEETABEN SOMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286650 GITABEN SOMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
16 Navsari GJ-25-001-015-001/490010561
(Moldhara) 		1125001000NRG24180520230033651 18/05/2023 RATHOD GULABBEN MONGABHAI 1125001WL002174 RATHOD GULABBEN MONGABHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286652 GULABBEN MAGANLAL RATHOD BARODA GUJARAT GRAMIN BANK(606995)
17 Navsari GJ-25-001-015-001/490010586
(Moldhara) 		1125001000NRG24180520230033667 18/05/2023 RATHOD DEVIBEN BALUBHAI 1125001WL002177 RATHOD DEVIBEN BALUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286645 DEVIBEN BALUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
18 Navsari GJ-25-001-015-001/490010595
(Moldhara) 		1125001000NRG24180520230033673 18/05/2023 BHIKHIBEN JAGDISHBHAI RATHOD 1125001WL002178 BHIKHIBEN JAGDISHBHAI RATHOD 00045 BARB0BGGBXX 2868 2868 Processed 24/05/2023 1821286648 BHIKHIBEN JAGDISHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
19 Navsari GJ-25-001-015-001/490010618
(Moldhara) 		1125001000NRG24180520230033646 18/05/2023 RATHOD NANUBHAI CHHOTUBHAI 1125001WL002173 RATHOD NANUBHAI CHHOTUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286651 NANUBHAI CHHOTUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
20 Navsari GJ-25-001-015-001/490010630
(Moldhara) 		1125001000NRG24180520230033669 18/05/2023 SAVITABEN BALUBHAI RATHOD 1125001WL002177 SAVITABEN BALUBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1821286659 SAVITABEN BALUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-015-001/490010675
(Moldhara) 		1125001000NRG24180520230033659 18/05/2023 CHHUBUBHAI BHIKHABHAI RATHOD 1125001WL002175 CHHUBUBHAI BHIKHABHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286646 CHHIBABHAI BHIKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
22 Navsari GJ-25-001-015-001/490010689
(Moldhara) 		1125001000NRG24180520230033654 18/05/2023 Hiteshbhai Babubhai Rathod 1125001WL002174 Hiteshbhai Babubhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286641 HITESHBHAI BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
23 Navsari GJ-25-001-015-001/7804030
(Moldhara) 		1125001000NRG24180520230033635 18/05/2023 PRAKASHBHAI BHIKHABHAI RATHOD 1125001WL002171 PRAKASHBHAI BHIKHABHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286647 PRAKASHBHAI BHIKHABHAI RATHOD IDBI BANK(607095)
24 Navsari GJ-25-001-015-001/7804030
(Moldhara) 		1125001000NRG24180520230033636 18/05/2023 VAISHALIBEN SANJAYBHAI RATHOD 1125001WL002171 VAISHALIBEN SANJAYBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286642 VAISHALIBEN SANJAYBHAII RATHOD BARODA GUJARAT GRAMIN BANK(606995)
25 Navsari GJ-25-001-015-001/7804033
(Moldhara) 		1125001000NRG24180520230033665 18/05/2023 Kusumben Vijaybhai Rathod 1125001WL002176 Kusumben Vijaybhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286639 VIJAYBHAI BABUBHAI TALAVIA BARODA GUJARAT GRAMIN BANK(606995)
26 Navsari GJ-25-001-015-001/7804048
(Moldhara) 		1125001000NRG24180520230033655 18/05/2023 RAMESHBHAI RAVJIBHAI RATHOD 1125001WL002174 RAMESHBHAI RAVJIBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286654 RAMESHBHAI RAVJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
27 Navsari GJ-25-001-015-001/7804106
(Moldhara) 		1125001000NRG24180520230033670 18/05/2023 Khalpiben Kalidasbhai Rathod 1125001WL002177 Khalpiben Kalidasbhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1821286660 KHALPIBEN KALIDAS RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 89625 89625
28 Navsari GJ-25-001-015-001/490010595
(Moldhara) 		1125001000NRG24180520230033672 18/05/2023 JAGDISHBHAI DINESHBHAIRATHOD 1125001WL002178 JAGDISHBHAI DINESHBHAIRATHOD 00165 IBKL0001611 2868 2868 Processed 24/05/2023 1821286629 JAGDISHBHAI DINESHBHAI RATHOD IDBI BANK(607095)
29 Navsari GJ-25-001-015-001/490010611
(Moldhara) 		1125001000NRG24180520230033662 18/05/2023 JASHUBEN BABUBHAI RATHOD 1125001WL002176 JASHUBEN BABUBHAI RATHOD 00165 IBKL0001611 3346 3346 Processed 24/05/2023 1821286632 JASHUBEN BABUBHAI RATHOD BANK OF BARODA(606985)
30 Navsari GJ-25-001-015-001/490010615
(Moldhara) 		1125001000NRG24180520230033668 18/05/2023 DINESHBHAI MANGABHAI RATHOD 1125001WL002177 DINESHBHAI MANGABHAI RATHOD 00165 IBKL0001611 3346 3346 Processed 24/05/2023 1821286633 DINESHBHAI MANGABHAI RAHTOD BARODA GUJARAT GRAMIN BANK(606995)
31 Navsari GJ-25-001-015-001/490010631
(Moldhara) 		1125001000NRG24180520230033648 18/05/2023 Pravinbhai Budhiyabhai Rathod 1125001WL002173 Pravinbhai Budhiyabhai Rathod 00165 IBKL0001611 3346 3346 Processed 24/05/2023 1821286638 PRAVINBHAI BUDHIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
32 Navsari GJ-25-001-015-001/490010644
(Moldhara) 		1125001000NRG24180520230033663 18/05/2023 Keshabhai Kamabhai Rathod 1125001WL002176 Keshabhai Kamabhai Rathod 00165 IBKL0001611 3346 3346 Processed 24/05/2023 1821286636 KESHABHAI KAMABHAI RATHOD BANK OF BARODA(606985)
33 Navsari GJ-25-001-015-001/490010685
(Moldhara) 		1125001000NRG24180520230033674 18/05/2023 Bhartbhai Mangabhai Rathod 1125001WL002178 Bhartbhai Mangabhai Rathod 00165 IBKL0001611 3346 3346 Processed 24/05/2023 1821286630 BHARTBHAI RATHOD IDBI BANK(607095)
34 Navsari GJ-25-001-015-001/490010686
(Moldhara) 		1125001000NRG24180520230033664 18/05/2023 Ukabhai Keshabhai Rathod 1125001WL002176 Ukabhai Keshabhai Rathod 00165 IBKL0001611 3346 3346 Processed 24/05/2023 1821286635 UKABHAI RATHOD IDBI BANK(607095)
35 Navsari GJ-25-001-015-001/490010687
(Moldhara) 		1125001000NRG24180520230033649 18/05/2023 Navinbhai Maganbhai Rathod 1125001WL002173 Navinbhai Maganbhai Rathod 00165 IBKL0001611 3346 3346 Processed 24/05/2023 1821286631 NAVINBHAI MAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
36 Navsari GJ-25-001-015-001/490010688
(Moldhara) 		1125001000NRG24180520230033653 18/05/2023 Guliben Modhabhai Rathod 1125001WL002174 Guliben Modhabhai Rathod 00165 IBKL0001611 3346 3346 Processed 24/05/2023 1821286637 GULIBEN MODHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
37 Navsari GJ-25-001-015-001/490010690
(Moldhara) 		1125001000NRG24180520230033660 18/05/2023 Sanjaybhai Naginbhai Rathod 1125001WL002175 Sanjaybhai Naginbhai Rathod 00165 IBKL0001611 3346 3346 Processed 24/05/2023 1821286634 SANJAYBHAI RATHOD IDBI BANK(607095)
38 Navsari GJ-25-001-015-001/7804041
(Moldhara) 		1125001000NRG24180520230033637 18/05/2023 Dineshbhai Somabhai Rathod 1125001WL002171 Dineshbhai Somabhai Rathod 00165 IBKL0001611 3346 3346 Processed 24/05/2023 1821286628 DINESHBHAI SOMABHAI RATHOD IDBI BANK(607095)
39 Navsari GJ-25-001-015-001/7804058
(Moldhara) 		1125001000NRG24180520230033638 18/05/2023 Kalidas Bhikhabhai Rathod 1125001WL002171 Kalidas Bhikhabhai Rathod 00165 IBKL0001611 3346 3346 Processed 24/05/2023 1821286627 KALIDAS BHIKHABHAI RATHOD IDBI BANK(607095)
SubTotal 39674 39674
40 Navsari GJ-25-001-015-001/7804023
(Moldhara) 		1125001000NRG24180520230033634 18/05/2023 BUDHIYABHAI BHAGUBHAI RATHOD 1125001WL002171 BUDHIYABHAI BHAGUBHAI RATHOD 00462 UCBA0000650 3346 3346 Processed 25/05/2023 1821286626 BUDHIYABHAI BHAGUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
41 Navsari GJ-25-001-015-001/490010618
(Moldhara) 		1125001000NRG24180520230033647 18/05/2023 Sonaben Nanubhai Rathod 1125001WL002173 Sonaben Nanubhai Rathod 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1821286625 Sonaben Nanubhai Rathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 135991 135991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_180523APB_FTO_32361 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 89625
2 Navsari GJ1125001_180523APB_FTO_32361 IDBI Bank IBKL0001611 AMBADA 39674
3 Navsari GJ1125001_180523APB_FTO_32361 UCO Bank UCBA0000650 MUNSAD 3346
4 Navsari GJ1125001_180523APB_FTO_32361 India Post Payments Bank IPOS0000001 NAVSARI 3346

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