Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:07 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_090823APB_FTO_112903
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-25-001-053-001/7804821
(Mogar) 		1125001000NRG24090820230115690 09/08/2023 SAKUNTALABEN SUBHASHBHAI PATEL 1125001WL008121 SAKUNTALABEN SUBHASHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/09/2023 5774489559 SHANKUTLABEN SUBHASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-053-001/7804837
(Mogar) 		1125001000NRG24090820230115698 09/08/2023 USHABEN BABUBHAI PATEL 1125001WL008121 USHABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/09/2023 5774489558 USHABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-053-001/7804841
(Mogar) 		1125001000NRG24090820230115700 09/08/2023 SARASVATIBEN VASANTBHAI PATEL 1125001WL008121 SARASVATIBEN VASANTBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/09/2023 5774489561 SARSVATIBEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-053-001/7804851
(Mogar) 		1125001000NRG24090820230115705 09/08/2023 RAMILA RAVJIBHAI PATEL 1125001WL008121 RAMILA RAVJIBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/09/2023 5774489579 RAMILABEN RAVAJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-053-001/7804855
(Mogar) 		1125001000NRG24090820230115707 09/08/2023 CHANCHALBEN VASANTBHAI PATEL 1125001WL008121 CHANCHALBEN VASANTBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 20/09/2023 5774489560 CHANCHALBEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-053-001/7804870
(Mogar) 		1125001000NRG24090820230115708 09/08/2023 KAMLABEN ISHVARBHAI PATEL 1125001WL008121 KAMLABEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/09/2023 5774489563 KAMLABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-053-001/78049100
(Mogar) 		1125001000NRG24090820230115711 09/08/2023 HINABEN HEMANTBHAI PATEL 1125001WL008121 HINABEN HEMANTBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/09/2023 5774489562 HINABEN HEMANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9200 9200
8 Navsari GJ-25-001-053-001/7804818
(Mogar) 		1125001000NRG24090820230115689 09/08/2023 PATEL SUSHILABEN BHAGUBHAI 1125001WL008121 PATEL SUSHILABEN BHAGUBHAI 00045 BARB0ITARWA 1380 1380 Processed 20/09/2023 5774489571 SUSHILABEN BHAGUBHAI BANK OF BARODA(606985)
9 Navsari GJ-25-001-053-001/7804827
(Mogar) 		1125001000NRG24090820230115692 09/08/2023 Jyotiben Bhikhubhai Patel 1125001WL008121 Jyotiben Bhikhubhai Patel 00045 BARB0ITARWA 1380 1380 Processed 20/09/2023 5774489574 JYOTIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-053-001/7804828
(Mogar) 		1125001000NRG24090820230115693 09/08/2023 RASHMIBEN NAVINBHAI PATEL 1125001WL008121 RASHMIBEN NAVINBHAI PATEL 00045 BARB0ITARWA 1380 1380 Processed 20/09/2023 5774489569 RASHMIBEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-053-001/7804832
(Mogar) 		1125001000NRG24090820230115694 09/08/2023 URVASHIBEN ASHOKBHAI PATEL 1125001WL008121 URVASHIBEN ASHOKBHAI PATEL 00045 BARB0ITARWA 1380 1380 Processed 20/09/2023 5774489572 URVASHIBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-053-001/7804833
(Mogar) 		1125001000NRG24090820230115695 09/08/2023 KAMLABEN DINESHBHAI PATEL 1125001WL008121 KAMLABEN DINESHBHAI PATEL 00045 BARB0ITARWA 1380 1380 Processed 20/09/2023 5774489570 KAMLABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-053-001/7804834
(Mogar) 		1125001000NRG24090820230115696 09/08/2023 RANJANBEN DAHYABHAI PATEL 1125001WL008121 RANJANBEN DAHYABHAI PATEL 00045 BARB0ITARWA 1380 1380 Processed 20/09/2023 5774489575 RANJANBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-053-001/7804839
(Mogar) 		1125001000NRG24090820230115699 09/08/2023 PANKITABEN ISHVARBHAI PATEL 1125001WL008121 PANKITABEN ISHVARBHAI PATEL 00045 BARB0ITARWA 1380 1380 Processed 20/09/2023 5774489565 PANKITABEN ISHVERBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-053-001/7804845
(Mogar) 		1125001000NRG24090820230115701 09/08/2023 HETALBEN RAMESHBHAI PATEL 1125001WL008121 HETALBEN RAMESHBHAI PATEL 00045 BARB0ITARWA 1380 1380 Processed 20/09/2023 5774489566 HETALBEN RAMESHBHAI BANK OF BARODA(606985)
16 Navsari GJ-25-001-053-001/7804848
(Mogar) 		1125001000NRG24090820230115702 09/08/2023 RAMILABEN KHANDUBHAI PATEL 1125001WL008121 RAMILABEN KHANDUBHAI PATEL 00045 BARB0ITARWA 1380 1380 Processed 20/09/2023 5774489578 RAMILABEN KHANDUBHAI BANK OF BARODA(606985)
17 Navsari GJ-25-001-053-001/7804849
(Mogar) 		1125001000NRG24090820230115703 09/08/2023 PATEL MINABEN RAJESHBHAI 1125001WL008121 PATEL MINABEN RAJESHBHAI 00045 BARB0ITARWA 1380 1380 Processed 20/09/2023 5774489564 MINABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-053-001/7804853
(Mogar) 		1125001000NRG24090820230115706 09/08/2023 HEMABEN ARVINDBHAI PATEL 1125001WL008121 HEMABEN ARVINDBHAI PATEL 00045 BARB0ITARWA 1380 1380 Processed 20/09/2023 5774489576 HEMABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-053-001/7804888
(Mogar) 		1125001000NRG24090820230115709 09/08/2023 KIRTIBEN KALPESHBHAI PATEL 1125001WL008121 KIRTIBEN KALPESHBHAI PATEL 00045 BARB0ITARWA 1380 1380 Processed 20/09/2023 5774489573 KIRTIBEN KALPESHBHAI BANK OF BARODA(606985)
20 Navsari GJ-25-001-053-001/7804894
(Mogar) 		1125001000NRG24090820230115710 09/08/2023 BHAGUBHAI CHHAGANBHAI HALPTI 1125001WL008121 BHAGUBHAI CHHAGANBHAI HALPTI 00045 BARB0ITARWA 1380 1380 Processed 20/09/2023 5774489567 BHAGUBHAI CHHAGANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17940 17940
21 Navsari GJ-25-001-053-001/7804836
(Mogar) 		1125001000NRG24090820230115697 09/08/2023 PATEL ARUNABEN BALVANTBHAI 1125001WL008121 PATEL ARUNABEN BALVANTBHAI 00045 BARB0ITWARI 1380 1380 Processed 20/09/2023 5774489568 ARUNABEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
22 Navsari GJ-25-001-053-001/7804850
(Mogar) 		1125001000NRG24090820230115704 09/08/2023 KALAVATIBEN CHHANABHAI PATEL 1125001WL008121 KALAVATIBEN CHHANABHAI PATEL 00045 BARB0LUNSIK 1380 1380 Processed 20/09/2023 5774489580 KALAVATIBEN CHHANABH BANK OF BARODA(606985)
SubTotal 1380 1380
23 Navsari GJ-25-001-053-001/7804825
(Mogar) 		1125001000NRG24090820230115691 09/08/2023 PANNANBEN MUKESHBHAI PATEL 1125001WL008121 PANNANBEN MUKESHBHAI PATEL 00176 IDIB000N042 1380 1380 Processed 20/09/2023 5774489577 PANNABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_090823APB_FTO_112903 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9200
2 Navsari GJ1125001_090823APB_FTO_112903 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 17940
3 Navsari GJ1125001_090823APB_FTO_112903 Bank of Baroda BARB0ITWARI ITWARI BRANCH 1380
4 Navsari GJ1125001_090823APB_FTO_112903 Bank of Baroda BARB0LUNSIK LUNSIKUI BRANCH 1380
5 Navsari GJ1125001_090823APB_FTO_112903 Indian Bank IDIB000N042 NAVSARI 1380

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