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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:46 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_120523APB_FTO_26780
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-25-001-024-001/7801111
(Dharagiri) 		1125001000NRG24120520230030614 12/05/2023 MADHUBEN SOMABHAI HALPATI 1125001WL001942 MADHUBEN SOMABHAI HALPATI 00045 BARB0DBKABI 1320 1320 Processed 17/05/2023 1637151667 MR KETAN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
2 Navsari GJ-25-001-024-001/7801133
(Dharagiri) 		1125001000NRG24120520230030616 12/05/2023 chandrikaben thakorbhai dhura 1125001WL001942 chandrikaben thakorbhai dhura 00045 BARB0DBKABI 1320 1320 Processed 17/05/2023 1637151666 CHANDRIKABEN THAKORBHAI DHURA BANK OF BARODA(606985)
3 Navsari GJ-25-001-024-001/7801141
(Dharagiri) 		1125001000NRG24120520230030619 12/05/2023 bhikhiben mangabhai rathod 1125001WL001942 bhikhiben mangabhai rathod 00045 BARB0DBKABI 1320 1320 Processed 17/05/2023 1637151660 CHHIBIBAHEN BHAVABHAT RATHOD RATNAKAR BANK(607393)
4 Navsari GJ-25-001-024-001/7801174
(Dharagiri) 		1125001000NRG24120520230030620 12/05/2023 JAMANABEN SHANKARBHAI RATHOD 1125001WL001942 JAMANABEN SHANKARBHAI RATHOD 00045 BARB0DBKABI 1100 1100 Processed 17/05/2023 1637151671 JAMANABEN SHANKARBHAI HALPATI BANK OF BARODA(606985)
5 Navsari GJ-25-001-024-001/7890111113
(Dharagiri) 		1125001000NRG24120520230030621 12/05/2023 MANGIBEN VINODBHAI HALPATI 1125001WL001942 MANGIBEN VINODBHAI HALPATI 00045 BARB0DBKABI 1320 1320 Processed 17/05/2023 1637151678 MANGIBHEN VINODBHAI RATHOD BANK OF BARODA(606985)
6 Navsari GJ-25-001-024-001/7890111146
(Dharagiri) 		1125001000NRG24120520230030622 12/05/2023 SAVITABEN ZINABHAI RATHOD 1125001WL001942 SAVITABEN ZINABHAI RATHOD 00045 BARB0DBKABI 1320 1320 Processed 17/05/2023 1637151675 SAVITABEN ZINABHAI BANK OF BARODA(606985)
7 Navsari GJ-25-001-024-001/7890111166
(Dharagiri) 		1125001000NRG24120520230030624 12/05/2023 SHANTABEN SHANKARBHAI HALPATI 1125001WL001942 SHANTABEN SHANKARBHAI HALPATI 00045 BARB0DBKABI 1320 1320 Processed 17/05/2023 1637151669 SHANTABEN SHANKARBHAI HALPATI BANK OF BARODA(606985)
8 Navsari GJ-25-001-024-001/7890111180
(Dharagiri) 		1125001000NRG24120520230030625 12/05/2023 DIPIKABEN AJAYBHAI HALPATI 1125001WL001942 DIPIKABEN AJAYBHAI HALPATI 00045 BARB0DBKABI 1100 1100 Processed 17/05/2023 1637151668 DIPIKABEH AJAYBHAI HALPATI BANK OF BARODA(606985)
9 Navsari GJ-25-001-024-001/7890111183
(Dharagiri) 		1125001000NRG24120520230030626 12/05/2023 KASHIBEN BHIKHABHAI HALPATI 1125001WL001942 KASHIBEN BHIKHABHAI HALPATI 00045 BARB0DBKABI 220 220 Processed 17/05/2023 1637151673 KASHIBEN BHIKHABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-024-001/7890111194
(Dharagiri) 		1125001000NRG24120520230030628 12/05/2023 DAXABEN CHHAGANBHAI RATHOD 1125001WL001942 DAXABEN CHHAGANBHAI RATHOD 00045 BARB0DBKABI 880 880 Processed 17/05/2023 1637151654 DAXABEN CHHAGANBHAI RATHOD BANK OF BARODA(606985)
11 Navsari GJ-25-001-024-001/7890111196
(Dharagiri) 		1125001000NRG24120520230030629 12/05/2023 LATABEN RAKESHBHAI RATHOD 1125001WL001942 LATABEN RAKESHBHAI RATHOD 00045 BARB0DBKABI 1320 1320 Processed 17/05/2023 1637151652 LATABEN RAKESHBHAI RATHOD BANK OF BARODA(606985)
12 Navsari GJ-25-001-024-001/7890111197
(Dharagiri) 		1125001000NRG24120520230030630 12/05/2023 GULBIBEN CHHAGANBHAI RATHOD 1125001WL001942 GULBIBEN CHHAGANBHAI RATHOD 00045 BARB0DBKABI 1320 1320 Processed 17/05/2023 1637151674 GULBIBHEN CHHAGANBHAI RATHOD BANK OF BARODA(606985)
13 Navsari GJ-25-001-024-001/7890111200
(Dharagiri) 		1125001000NRG24120520230030631 12/05/2023 ILABEN JAYESHBHAI RATHOD 1125001WL001942 ILABEN JAYESHBHAI RATHOD 00045 BARB0DBKABI 1320 1320 Processed 17/05/2023 1637151662 ILABHEN JAYESHBHAI RATHOD BANK OF BARODA(606985)
14 Navsari GJ-25-001-024-001/7890111202
(Dharagiri) 		1125001000NRG24120520230030632 12/05/2023 KUSUMBEN KHALAPBHAI RATHOD 1125001WL001942 KUSUMBEN KHALAPBHAI RATHOD 00045 BARB0DBKABI 1320 1320 Processed 17/05/2023 1637151663 KUSUMBEN KHALAPBHAI RATHOD BANK OF BARODA(606985)
15 Navsari GJ-25-001-024-001/78901191
(Dharagiri) 		1125001000NRG24120520230030639 12/05/2023 RAMILABEN RAJUBHAI RATHOD 1125001WL001942 RAMILABEN RAJUBHAI RATHOD 00045 BARB0DBKABI 1100 1100 Processed 17/05/2023 1637151677 RAMILABEN RAJUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 17600 17600
16 Navsari GJ-25-001-024-001/7801080
(Dharagiri) 		1125001000NRG24120520230030612 12/05/2023 BHARTIBEN BHANABHAI HALPATI 1125001WL001942 BHARTIBEN BHANABHAI HALPATI 00045 BARB0KABILP 1100 1100 Processed 17/05/2023 1637151664 BHARTIBEN BHANABHAI RATHOD BANK OF BARODA(606985)
17 Navsari GJ-25-001-024-001/7801116
(Dharagiri) 		1125001000NRG24120520230030615 12/05/2023 KOLIBEN CHHIBUBHAI RATHOD 1125001WL001942 KOLIBEN CHHIBUBHAI RATHOD 00045 BARB0KABILP 1320 1320 Processed 17/05/2023 1637151653 KOLIBEN CHHIBUBHAI RATHOD BANK OF BARODA(606985)
18 Navsari GJ-25-001-024-001/7801137
(Dharagiri) 		1125001000NRG24120520230030617 12/05/2023 FARIDABANU AZIZKHAN PATHAN 1125001WL001942 FARIDABANU AZIZKHAN PATHAN 00045 BARB0KABILP 1320 1320 Rejected 17/05/2023 1637151659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Navsari GJ-25-001-024-001/7801139
(Dharagiri) 		1125001000NRG24120520230030618 12/05/2023 SUSHILABEN RAMESHBHAI PATEL 1125001WL001942 SUSHILABEN RAMESHBHAI PATEL 00045 BARB0KABILP 660 660 Processed 17/05/2023 1637151672 SUSHILABHEN RAMESBHAI PATEL BANK OF BARODA(606985)
20 Navsari GJ-25-001-024-001/7890111165
(Dharagiri) 		1125001000NRG24120520230030623 12/05/2023 TARABEN HARISHBHAI HALPATI 1125001WL001942 TARABEN HARISHBHAI HALPATI 00045 BARB0KABILP 1320 1320 Processed 17/05/2023 1637151665 TARABEN HARISHBHAI HALPATI BANK OF BARODA(606985)
21 Navsari GJ-25-001-024-001/7890111188
(Dharagiri) 		1125001000NRG24120520230030627 12/05/2023 GITABHEN BHIKHUBHAI RATHOD 1125001WL001942 GITABHEN BHIKHUBHAI RATHOD 00045 BARB0KABILP 1320 1320 Processed 17/05/2023 1637151661 GITABHEN BHIKHUBHAI RATHOD BANK OF BARODA(606985)
22 Navsari GJ-25-001-024-001/7890111205
(Dharagiri) 		1125001000NRG24120520230030633 12/05/2023 KUSUMBEN BALVANTBHAI RATHOD 1125001WL001942 KUSUMBEN BALVANTBHAI RATHOD 00045 BARB0KABILP 1320 1320 Processed 17/05/2023 1637151670 KUSUMBEN BALLUBHAI RATHOD BANK OF BARODA(606985)
23 Navsari GJ-25-001-024-001/7890111208
(Dharagiri) 		1125001000NRG24120520230030635 12/05/2023 Manjulaben Rajubhai Rathod 1125001WL001942 Manjulaben Rajubhai Rathod 00045 BARB0KABILP 1100 1100 Processed 17/05/2023 1637151676 MANJULABHEN RAJUBHAI RATHOD BANK OF BARODA(606985)
24 Navsari GJ-25-001-024-001/7890111209
(Dharagiri) 		1125001000NRG24120520230030636 12/05/2023 Vijyaben Rameshbhai Halpati 1125001WL001942 Vijyaben Rameshbhai Halpati 00045 BARB0KABILP 1320 1320 Processed 17/05/2023 1637151655 VIJYABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
25 Navsari GJ-25-001-024-001/7890111210
(Dharagiri) 		1125001000NRG24120520230030637 12/05/2023 Manishaben Dipakbhai Rathod 1125001WL001942 Manishaben Dipakbhai Rathod 00045 BARB0KABILP 1320 1320 Processed 17/05/2023 1637151656 MANISHABEN DIPAK RATHOD BANK OF BARODA(606985)
26 Navsari GJ-25-001-024-001/78901180
(Dharagiri) 		1125001000NRG24120520230030638 12/05/2023 REKHABEN ARVINDBHAI HALPATI 1125001WL001942 REKHABEN ARVINDBHAI HALPATI 00045 BARB0KABILP 880 880 Processed 17/05/2023 1637151679 REKHABEN ARVINDBHAI HALPATI BANK OF BARODA(606985)
SubTotal 12980 12980
27 Navsari GJ-25-001-024-001/7801084
(Dharagiri) 		1125001000NRG24120520230030613 12/05/2023 BHIKHUBHAI MANIBHAI HALPATI 1125001WL001942 BHIKHUBHAI MANIBHAI HALPATI 00045 BARB0KALIAW 1320 1320 Processed 17/05/2023 1637151657 BHIKHABHAI MANIBHAI RATHOD BANK OF BARODA(606985)
SubTotal 1320 1320
28 Navsari GJ-25-001-024-001/7890111207
(Dharagiri) 		1125001000NRG24120520230030634 12/05/2023 NILAM RAJIVBHAI DHURA 1125001WL001942 NILAM RAJIVBHAI DHURA 00045 BARB0KHATRI 1320 1320 Processed 17/05/2023 1637151658 MRS NILAM RAJIVBHAI DHURA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 33220 33220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_120523APB_FTO_26780 Bank of Baroda BARB0DBKABI KABILPORE 17600
2 Navsari GJ1125001_120523APB_FTO_26780 Bank of Baroda BARB0KABILP KABILPORE, DIST NAVSARI 12980
3 Navsari GJ1125001_120523APB_FTO_26780 Bank of Baroda BARB0KALIAW KALIAWADI, DIST NAVSARI 1320
4 Navsari GJ1125001_120523APB_FTO_26780 Bank of Baroda BARB0KHATRI KHATRIWAD NAVSARI 1320

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