Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:16:39 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_251023APB_FTO_160937
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-25-001-047-001/7804434
(Kanbad) 		1125001000NRG24251020230143737 25/10/2023 ASHOKBHAI NARANBHAI RATHOD 1125001WL011614 ASHOKBHAI NARANBHAI RATHOD 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350469 ASHOKBHAI NARANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-047-001/7804434
(Kanbad) 		1125001000NRG24251020230143738 25/10/2023 Sanjaykumar Ashokbhai Rathod 1125001WL011614 Sanjaykumar Ashokbhai Rathod 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350467 SANJAYKUMAR ASHOKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-047-001/7804438
(Kanbad) 		1125001000NRG24251020230143753 25/10/2023 Dipakbhai babubhai rathod 1125001WL011616 Dipakbhai babubhai rathod 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350468 DIPAKBHAI BABUBHAI R BANK OF BARODA(606985)
4 Navsari GJ-25-001-047-001/7804474
(Kanbad) 		1125001000NRG24251020230143755 25/10/2023 JAGDISHBHAI BUDHABHAI RATHOD 1125001WL011616 JAGDISHBHAI BUDHABHAI RATHOD 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350459 JAGDISHKUMAR BUDHABH BANK OF BARODA(606985)
5 Navsari GJ-25-001-047-001/7804474
(Kanbad) 		1125001000NRG24251020230143756 25/10/2023 Maheshbhai Jagdishbhai Halpati 1125001WL011616 Maheshbhai Jagdishbhai Halpati 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350450 MAHESHBHAI JAGDISHBH BANK OF BARODA(606985)
6 Navsari GJ-25-001-047-001/7804482
(Kanbad) 		1125001000NRG24251020230143757 25/10/2023 LAKHIBEN CHHOTUBHAI RATHOD 1125001WL011616 LAKHIBEN CHHOTUBHAI RATHOD 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350457 LAKHIBEN CHOTUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-047-001/7804490
(Kanbad) 		1125001000NRG24251020230143739 25/10/2023 GULABIBEN NARESHBHAI NAYKA 1125001WL011614 GULABIBEN NARESHBHAI NAYKA 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350460 GULBIBEN NARESHBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-047-001/7804491
(Kanbad) 		1125001000NRG24251020230143758 25/10/2023 JITUBHAI RAVJIBHAI RATHOD 1125001WL011616 JITUBHAI RAVJIBHAI RATHOD 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350454 JITUBHAI RAVJIBHAI R BANK OF BARODA(606985)
9 Navsari GJ-25-001-047-001/7804491
(Kanbad) 		1125001000NRG24251020230143759 25/10/2023 Neetaben Jitubhai Rathod 1125001WL011616 Neetaben Jitubhai Rathod 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350453 NITABEN JITUBHAI RAT BANK OF BARODA(606985)
10 Navsari GJ-25-001-047-001/7804496
(Kanbad) 		1125001000NRG24251020230143747 25/10/2023 Jayeshbhai Manubhai Nayka 1125001WL011615 Jayeshbhai Manubhai Nayka 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350458 JAYESHBHAI MANUBHAI BANK OF BARODA(606985)
11 Navsari GJ-25-001-047-001/7804496
(Kanbad) 		1125001000NRG24251020230143746 25/10/2023 RATHOD BHANIBEN MANUBHAI 1125001WL011615 RATHOD BHANIBEN MANUBHAI 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350452 BHANIBEN MANUBHAI RA BANK OF BARODA(606985)
12 Navsari GJ-25-001-047-001/7804502
(Kanbad) 		1125001000NRG24251020230143748 25/10/2023 RAJUBHAI BALUBHAI RATHOD 1125001WL011615 RAJUBHAI BALUBHAI RATHOD 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350456 RAJUBHAI BALUBHAI RA BANK OF BARODA(606985)
13 Navsari GJ-25-001-047-001/7804518
(Kanbad) 		1125001000NRG24251020230143749 25/10/2023 GITABEN SHAILESHBHAI RATHOD 1125001WL011615 GITABEN SHAILESHBHAI RATHOD 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350465 GITABEN SHAILESHBHAI BANK OF BARODA(606985)
14 Navsari GJ-25-001-047-001/7804522
(Kanbad) 		1125001000NRG24251020230143760 25/10/2023 SHAILESHBHAI THAKORBHAI HALPATI 1125001WL011616 SHAILESHBHAI THAKORBHAI HALPATI 00045 BARB0ASHTAG 1792 1792 Processed 03/11/2023 6989350466 SHAILESHBHAI THAKORB BANK OF BARODA(606985)
15 Navsari GJ-25-001-047-001/7804537
(Kanbad) 		1125001000NRG24251020230143740 25/10/2023 Navinbhai Dipakbhai Halpati 1125001WL011614 Navinbhai Dipakbhai Halpati 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350470 NAVINBHAI DIPAKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-047-001/7804537
(Kanbad) 		1125001000NRG24251020230143741 25/10/2023 Sangitaben Navinbhai Halpati 1125001WL011614 Sangitaben Navinbhai Halpati 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350462 SANGITABEN NAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-047-001/7804538
(Kanbad) 		1125001000NRG24251020230143743 25/10/2023 Bindu Shaileshbhai Halpati 1125001WL011614 Bindu Shaileshbhai Halpati 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350463 BINDU SHAILESHBHAI H BANK OF BARODA(606985)
18 Navsari GJ-25-001-047-001/7804538
(Kanbad) 		1125001000NRG24251020230143742 25/10/2023 Shaileshbhai Mangabhai Halpati 1125001WL011614 Shaileshbhai Mangabhai Halpati 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350461 SHAILESHBHAI MANGABH BANK OF BARODA(606985)
19 Navsari GJ-25-001-047-001/7804540
(Kanbad) 		1125001000NRG24251020230143745 25/10/2023 Halpati Balubhai Kalidas 1125001WL011614 Halpati Balubhai Kalidas 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350455 BALUBHAI KALIDAS RAT BANK OF BARODA(606985)
20 Navsari GJ-25-001-047-001/7804541
(Kanbad) 		1125001000NRG24251020230143750 25/10/2023 Jaydev Dineshbhai Rathod 1125001WL011615 Jaydev Dineshbhai Rathod 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350451 JAYDEV DINESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-047-001/7804542
(Kanbad) 		1125001000NRG24251020230143751 25/10/2023 Chhibiben Maganbhai Rathod 1125001WL011615 Chhibiben Maganbhai Rathod 00045 BARB0ASHTAG 4096 4096 Processed 03/11/2023 6989350464 CHHIBIBEN MAGANBHAI BANK OF BARODA(606985)
SubTotal 83712 83712
22 Navsari GJ-25-001-047-001/7804438
(Kanbad) 		1125001000NRG24251020230143754 25/10/2023 Rahul Dipakbhai Rathod 1125001WL011616 Rahul Dipakbhai Rathod 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6989350449 RAHUL DIPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-047-001/7804539
(Kanbad) 		1125001000NRG24251020230143744 25/10/2023 Bhaniben Ishwarbhai Nayaka 1125001WL011614 Bhaniben Ishwarbhai Nayaka 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6989350448 BHANIBEN ISHWARBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8192 8192
Total 91904 91904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_251023APB_FTO_160937 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 83712
2 Navsari GJ1125001_251023APB_FTO_160937 India Post Payments Bank IPOS0000001 NAVSARI 8192

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