Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:38 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_250723FTO_101577
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-25-001-034-001/78052444
(Ashtagam) 		1125001000NRG24240720230108819 25/07/2023 Laxmiben Rajubhai Talavia 1125001WL007094 Laxmiben Rajubhai Talavia 00045 BARB0ASHTAG 717 717 Processed 29/07/2023 4006116456 Laxmiben Rajubhai Talavia ()
2 Navsari GJ-25-001-049-001/490010431
(Khadsupa) 		1125001000NRG24240720230108809 25/07/2023 Savitaben Ravjibhai Halpati 1125001WL007092 Savitaben Ravjibhai Halpati 00045 BARB0ASHTAG 3107 3107 Processed 29/07/2023 4006116455 Savitaben Ravjibhai Halpati ()
3 Navsari GJ-25-001-049-001/490010445
(Khadsupa) 		1125001000NRG24240720230108810 25/07/2023 Bharatbhai Jayantibhai Halpati 1125001WL007092 Bharatbhai Jayantibhai Halpati 00045 BARB0ASHTAG 3107 3107 Processed 29/07/2023 4006116452 Bharatbhai Jayantibhai Halpati ()
4 Navsari GJ-25-001-049-001/490010554
(Khadsupa) 		1125001000NRG24240720230108804 25/07/2023 GOVINDBHAI BUDHIBHAI HALPATI 1125001WL007091 GOVINDBHAI BUDHIBHAI HALPATI 00045 BARB0ASHTAG 2629 2629 Processed 29/07/2023 4006116454 GOVINDBHAI BUDHIBHAI HALPATI ()
5 Navsari GJ-25-001-049-001/490010646
(Khadsupa) 		1125001000NRG24240720230108805 25/07/2023 BHARATBHAI CHHITUBHAI HALPATI 1125001WL007091 BHARATBHAI CHHITUBHAI HALPATI 00045 BARB0ASHTAG 2629 2629 Processed 29/07/2023 4006116453 BHARATBHAI CHHITUBHAI HALPATI ()
6 Navsari GJ-25-001-049-001/490010672
(Khadsupa) 		1125001000NRG24240720230108814 25/07/2023 Babubhai Somabhai Halpati 1125001WL007093 Babubhai Somabhai Halpati 00045 BARB0ASHTAG 3107 3107 Processed 29/07/2023 4006116451 Babubhai Somabhai Halpati ()
SubTotal 15296 15296
7 Navsari GJ-25-001-045-001/78039210
(Nagdhara) 		1125001000NRG24240720230108873 25/07/2023 BHARATBHAI LALLUBHAI PATEL 1125001WL007106 BHARATBHAI LALLUBHAI PATEL 00048 BKID0002903 3346 3346 Processed 29/07/2023 4006116463 BHARATBHAI LALLUBHAI PATEL ()
8 Navsari GJ-25-001-045-001/78039234
(Nagdhara) 		1125001000NRG24240720230108867 25/07/2023 HITESHBHAI NAGINBHAI PATEL 1125001WL007104 HITESHBHAI NAGINBHAI PATEL 00048 BKID0002903 3346 3346 Processed 29/07/2023 4006116461 HITESHBHAI NAGINBHAI PATEL ()
9 Navsari GJ-25-001-045-001/78039248
(Nagdhara) 		1125001000NRG24240720230108862 25/07/2023 HANSABEN SUMANBHAI PATEL 1125001WL007103 HANSABEN SUMANBHAI PATEL 00048 BKID0002903 3346 3346 Processed 29/07/2023 4006116457 HANSABEN SUMANBHAI PATEL ()
10 Navsari GJ-25-001-046-001/7803654
(Kumbhar Faliya) 		1125001000NRG24240720230108909 25/07/2023 ALPESHBHAI NATUBHAI PATEL 1125001WL007113 ALPESHBHAI NATUBHAI PATEL 00048 BKID0002903 828 828 Processed 29/07/2023 4006116459 ALPESHBHAI NATUBHAI PATEL ()
11 Navsari GJ-25-001-046-001/780558
(Kumbhar Faliya) 		1125001000NRG24240720230108901 25/07/2023 JAYDIPKUMAR MANUBHAI PATEL 1125001WL007111 JAYDIPKUMAR MANUBHAI PATEL 00048 BKID0002903 3346 3346 Processed 29/07/2023 4006116462 JAYDIPKUMAR MANUBHAI PATEL ()
12 Navsari GJ-25-001-046-001/9804036
(Kumbhar Faliya) 		1125001000NRG24240720230108889 25/07/2023 BHIKHUBHAI SOMABHAI HALPATI 1125001WL007109 BHIKHUBHAI SOMABHAI HALPATI 00048 BKID0002903 3346 3346 Processed 29/07/2023 4006116458 BHIKHUBHAI SOMABHAI HALPATI ()
13 Navsari GJ-25-001-046-001/9804052
(Kumbhar Faliya) 		1125001000NRG24240720230108890 25/07/2023 SATISHBHAI MAHENDRABHAI PATEL 1125001WL007109 SATISHBHAI MAHENDRABHAI PATEL 00048 BKID0002903 3346 3346 Processed 29/07/2023 4006116460 SATISHBHAI MAHENDRABHAI PATEL ()
SubTotal 20904 20904
14 Navsari GJ-25-001-035-001/7798688
(Un) 		1125001000NRG24240720230108785 25/07/2023 BHULABHAI BABUBHAI HALPATI 1125001WL007087 BHULABHAI BABUBHAI HALPATI 00089 CBIN0280507 2030 2030 Processed 29/07/2023 4006116464 BHULABHAI BABUBHAI HALPATI ()
15 Navsari GJ-25-001-036-001/7798593
(Sisodra (Ganesh)) 		1125001000NRG24240720230108850 25/07/2023 Ritaben Bhavinbhai Halpati 1125001WL007100 Ritaben Bhavinbhai Halpati 00089 CBIN0280507 3072 3072 Processed 29/07/2023 4006116465 Ritaben Bhavinbhai Halpati ()
SubTotal 5102 5102
16 Navsari GJ-25-001-036-001/7780772383
(Sisodra (Ganesh)) 		1125001000NRG24240720230108852 25/07/2023 Hirabhai Babubhai Halpati 1125001WL007101 Hirabhai Babubhai Halpati 00462 UCBA0002851 3584 3584 Processed 29/07/2023 4006116469 HIRABHAI BABUBHAI HALPATI ()
17 Navsari GJ-25-001-036-001/7780772386
(Sisodra (Ganesh)) 		1125001000NRG24240720230108854 25/07/2023 Ashvinbhai Bhikhubhai Halpati 1125001WL007101 Ashvinbhai Bhikhubhai Halpati 00462 UCBA0002851 3584 3584 Processed 29/07/2023 4006116468 ASHVINBHAI BHIKHUBHAI HALPATI ()
18 Navsari GJ-25-001-045-001/78039208
(Nagdhara) 		1125001000NRG24240720230108869 25/07/2023 GIRISH NATUBHAI PATEL 1125001WL007105 GIRISH NATUBHAI PATEL 00462 UCBA0002851 3346 3346 Processed 29/07/2023 4006116466 GIRISHBHAI MANUBHAI PATEL ()
19 Navsari GJ-25-001-046-001/9804167
(Kumbhar Faliya) 		1125001000NRG24240720230108914 25/07/2023 GOKULBHAI GOVINDBHAI PATEL 1125001WL007113 GOKULBHAI GOVINDBHAI PATEL 00462 UCBA0002851 2390 2390 Processed 29/07/2023 4006116467 GOKULBHAI GOVINDBHAI PATEL ()
SubTotal 12904 12904
Total 54206 54206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_250723FTO_101577 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 15296
2 Navsari GJ1125001_250723FTO_101577 Bank of India BKID0002903 SATEM 20904
3 Navsari GJ1125001_250723FTO_101577 Central Bank Of India CBIN0280507 GANESH SISODRA 5102
4 Navsari GJ1125001_250723FTO_101577 UCO Bank UCBA0002851 GRID-KABILPORE BRANCH 12904

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