Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:23 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_210623APB_FTO_69553
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-25-001-047-001/7804366
(Kanbad) 		1125001000NRG24200620230071217 21/06/2023 Jitubhai Somabhai Rathod 1125001WL004650 Jitubhai Somabhai Rathod 00045 BARB0ASHTAG 230 230 Processed 27/06/2023 2803447377 JITUBHAI SOMABHAI RATHOD IDBI BANK(607095)
2 Navsari GJ-25-001-047-001/7804378
(Kanbad) 		1125001000NRG24200620230071218 21/06/2023 Hinaben Bhikhabhai Nayka 1125001WL004650 Hinaben Bhikhabhai Nayka 00045 BARB0ASHTAG 920 920 Processed 27/06/2023 2803447386 HINABEN BHIKHABHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-047-001/7804385
(Kanbad) 		1125001000NRG24200620230071219 21/06/2023 Ramilaben Thakorbhai Rathod 1125001WL004650 Ramilaben Thakorbhai Rathod 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447381 RAMILABEN THAKORBHAI RATHOD BANK OF BARODA(606985)
4 Navsari GJ-25-001-047-001/7804394
(Kanbad) 		1125001000NRG24200620230071220 21/06/2023 DIPAKBHAI RAMANBHAI HALPATI 1125001WL004650 DIPAKBHAI RAMANBHAI HALPATI 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447387 DIPAKBHAI RAMANBHAI NAIKA UCO BANK(607066)
5 Navsari GJ-25-001-047-001/7804406
(Kanbad) 		1125001000NRG24200620230071221 21/06/2023 Bachubhai Morarbhai Rathod 1125001WL004650 Bachubhai Morarbhai Rathod 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447378 BACHUBHAI MORARBHAI RATHOD BANK OF BARODA(606985)
6 Navsari GJ-25-001-047-001/7804408
(Kanbad) 		1125001000NRG24200620230071222 21/06/2023 PATEL MADHUBEN MOHANBHAI 1125001WL004650 PATEL MADHUBEN MOHANBHAI 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447398 PATEL MADHUBEN MOHANBHAI BANK OF BARODA(606985)
7 Navsari GJ-25-001-047-001/7804409
(Kanbad) 		1125001000NRG24200620230071223 21/06/2023 RATHOD GAJIBEN NAGINBHAI 1125001WL004650 RATHOD GAJIBEN NAGINBHAI 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447397 GAJIBEN NAGINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-047-001/7804412
(Kanbad) 		1125001000NRG24200620230071224 21/06/2023 TINUBEN NANUBHAI RATHOD 1125001WL004650 TINUBEN NANUBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447396 TINUBEN NANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-047-001/7804413
(Kanbad) 		1125001000NRG24200620230071225 21/06/2023 DHANIBEN SOMABHAI NAIKA 1125001WL004650 DHANIBEN SOMABHAI NAIKA 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447395 DHANIBEN SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-047-001/7804417
(Kanbad) 		1125001000NRG24200620230071226 21/06/2023 SITABEN MOHHANBHAI RATHOD 1125001WL004650 SITABEN MOHHANBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447394 SITABEN MOHANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-047-001/7804419
(Kanbad) 		1125001000NRG24200620230071227 21/06/2023 SUREKHABEN KANJIBHAI NAYKA 1125001WL004650 SUREKHABEN KANJIBHAI NAYKA 00045 BARB0ASHTAG 1150 1150 Processed 27/06/2023 2803447393 SUREKHABEN KANJIBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-047-001/7804420
(Kanbad) 		1125001000NRG24200620230071228 21/06/2023 KUSUMBEN SURESHBHAI RATHOD 1125001WL004650 KUSUMBEN SURESHBHAI RATHOD 00045 BARB0ASHTAG 920 920 Processed 27/06/2023 2803447392 KUSUMBEN SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-047-001/7804421
(Kanbad) 		1125001000NRG24200620230071229 21/06/2023 Ramilaben ravajibhai rathod 1125001WL004650 Ramilaben ravajibhai rathod 00045 BARB0ASHTAG 1150 1150 Processed 27/06/2023 2803447391 RAMILABEN RAVAJIBHAI RATHOD BANK OF BARODA(606985)
14 Navsari GJ-25-001-047-001/7804423
(Kanbad) 		1125001000NRG24200620230071230 21/06/2023 SHUKKARBHAI KALABHAI RATHOD 1125001WL004650 SHUKKARBHAI KALABHAI RATHOD 00045 BARB0ASHTAG 920 920 Processed 27/06/2023 2803447390 SHUKKARBHAI KALABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-047-001/7804425
(Kanbad) 		1125001000NRG24200620230071231 21/06/2023 LALITABEN BACHHUBHAI RATHOD 1125001WL004650 LALITABEN BACHHUBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447389 LALITABEN BACHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-047-001/7804469
(Kanbad) 		1125001000NRG24200620230071232 21/06/2023 ALKABEN KHALAPBHAI RATHOD 1125001WL004650 ALKABEN KHALAPBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447401 ALKABEN KHALAPBHAI RATHOD BANK OF BARODA(606985)
17 Navsari GJ-25-001-047-001/7804481
(Kanbad) 		1125001000NRG24200620230071233 21/06/2023 SAILESHBHAI NAGINBHAI RATHOD 1125001WL004650 SAILESHBHAI NAGINBHAI RATHOD 00045 BARB0ASHTAG 920 920 Processed 27/06/2023 2803447379 SHAILESHBHAI NAGINBHAI RATHOD BANK OF BARODA(606985)
18 Navsari GJ-25-001-047-001/7804485
(Kanbad) 		1125001000NRG24200620230071234 21/06/2023 BABLIBEN DHANJIBHAI RATHOD 1125001WL004650 BABLIBEN DHANJIBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447385 BABLIBEN DHANJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-047-001/7804487
(Kanbad) 		1125001000NRG24200620230071235 21/06/2023 KANJIBHAI PREMABHAI HALPATI 1125001WL004650 KANJIBHAI PREMABHAI HALPATI 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447400 KANJIBHAI PREMABHAI HALPATI BANK OF BARODA(606985)
20 Navsari GJ-25-001-047-001/7804489
(Kanbad) 		1125001000NRG24200620230071236 21/06/2023 ANJUBEN BHARATBHAI NAYKA 1125001WL004650 ANJUBEN BHARATBHAI NAYKA 00045 BARB0ASHTAG 920 920 Processed 27/06/2023 2803447382 ANJUBEN BHARATBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-047-001/7804503
(Kanbad) 		1125001000NRG24200620230071237 21/06/2023 NATUBHAI RAMANBHAI NAYKA 1125001WL004650 NATUBHAI RAMANBHAI NAYKA 00045 BARB0ASHTAG 1150 1150 Processed 27/06/2023 2803447375 NATUBHAI RAMANBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-047-001/7804504
(Kanbad) 		1125001000NRG24200620230071238 21/06/2023 TINUBEN DINESHBHAI TALAVIYA 1125001WL004650 TINUBEN DINESHBHAI TALAVIYA 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447399 TINUBEN DINESHBHAI TALAVIA BANK OF BARODA(606985)
23 Navsari GJ-25-001-047-001/7804505
(Kanbad) 		1125001000NRG24200620230071239 21/06/2023 GEETABEN NANUBHAI HALPATI 1125001WL004650 GEETABEN NANUBHAI HALPATI 00045 BARB0ASHTAG 230 230 Processed 27/06/2023 2803447383 GITABEN NANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-047-001/7804506
(Kanbad) 		1125001000NRG24200620230071240 21/06/2023 URVASHIBEN VINODBHAI RATHOD 1125001WL004650 URVASHIBEN VINODBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447384 URVASHIBEN VINODBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-047-001/7804507
(Kanbad) 		1125001000NRG24200620230071241 21/06/2023 MANGIBEN MANGABHAI RATHOD 1125001WL004650 MANGIBEN MANGABHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 27/06/2023 2803447402 MANGIBEN MANGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 Navsari GJ-25-001-047-001/7804509
(Kanbad) 		1125001000NRG24200620230071242 21/06/2023 SUMANBEN THAKORBHAI RATHOD 1125001WL004650 SUMANBEN THAKORBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447376 SUMANBEN THAKORBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navsari GJ-25-001-047-001/7804510
(Kanbad) 		1125001000NRG24200620230071243 21/06/2023 URMILABEN RAMESHBHAI MAHYAVANSHI 1125001WL004650 URMILABEN RAMESHBHAI MAHYAVANSHI 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447403 URMILABEN RAMESHBHAI MAHYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navsari GJ-25-001-047-001/7804511
(Kanbad) 		1125001000NRG24200620230071244 21/06/2023 NITINBHAI DIPAKBHAI RATHOD 1125001WL004650 NITINBHAI DIPAKBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447380 NITINKUMAR DIPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navsari GJ-25-001-047-001/7804514
(Kanbad) 		1125001000NRG24200620230071245 21/06/2023 DIVYABEN SATISHBHAI HALPATI 1125001WL004650 DIVYABEN SATISHBHAI HALPATI 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803447374 DIVYABEN SATISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34500 34500
30 Navsari GJ-25-001-047-001/7804530
(Kanbad) 		1125001000NRG24200620230071248 21/06/2023 DISHIKABEN BHAVESHBHAI MAHYAVANSHI 1125001WL004650 DISHIKABEN BHAVESHBHAI MAHYAVANSHI 00415 SBIN0008070 1380 1380 Processed 27/06/2023 2803447388 DISHIKABEN BHAVESHBHAI MAHYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_210623APB_FTO_69553 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 34500
2 Navsari GJ1125001_210623APB_FTO_69553 State Bank of India SBIN0008070 GIDC KABILPORE NAVSARI 1380

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