Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:03:43 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_251023APB_FTO_160927
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-25-001-007-001/7804390
(Pera) 		1125001000NRG24251020230143810 25/10/2023 RATHOD URMISHABEN HITESHBHAI 1125001WL011618 RATHOD URMISHABEN HITESHBHAI 00045 BARB0BGGBXX 2912 2912 Processed 03/11/2023 6989303744 UMISHABEN HITESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-007-001/7804391
(Pera) 		1125001000NRG24251020230143811 25/10/2023 RATHOD DAHIBEN SHUKKARBHAI 1125001WL011618 RATHOD DAHIBEN SHUKKARBHAI 00045 BARB0BGGBXX 2912 2912 Processed 03/11/2023 6989303741 DAHIBEN SHUKKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-007-001/7804398
(Pera) 		1125001000NRG24251020230143812 25/10/2023 RATHOD NAYANABEN PRAVINBHAI 1125001WL011618 RATHOD NAYANABEN PRAVINBHAI 00045 BARB0BGGBXX 2464 2464 Processed 03/11/2023 6989303742 NAYNABEN PRAVINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-007-001/7804401
(Pera) 		1125001000NRG24251020230143813 25/10/2023 RATHOD VARSHABEN RATILAL 1125001WL011618 RATHOD VARSHABEN RATILAL 00045 BARB0BGGBXX 2912 2912 Processed 03/11/2023 6989303760 VARSHABEN RATILAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-007-001/7804407
(Pera) 		1125001000NRG24251020230143814 25/10/2023 NAYKA PARVATIBEN BUDHABHAI 1125001WL011618 NAYKA PARVATIBEN BUDHABHAI 00045 BARB0BGGBXX 2912 2912 Processed 03/11/2023 6989303746 PARVATIBEN BUDHABHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-007-001/7804409
(Pera) 		1125001000NRG24251020230143815 25/10/2023 RATHOD VANITABEN RAKESHBHAI 1125001WL011618 RATHOD VANITABEN RAKESHBHAI 00045 BARB0BGGBXX 2912 2912 Processed 03/11/2023 6989303759 Mrs. VANITABEN RAKESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
7 Navsari GJ-25-001-007-001/7804419
(Pera) 		1125001000NRG24251020230143816 25/10/2023 RATHOD MADHUBEN BABARBHAI 1125001WL011618 RATHOD MADHUBEN BABARBHAI 00045 BARB0BGGBXX 2912 2912 Processed 03/11/2023 6989303761 MADHUBEN BABARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-007-001/7804442
(Pera) 		1125001000NRG24251020230143819 25/10/2023 SHUSHILABEN RAJUBHAI RATHOD 1125001WL011618 SHUSHILABEN RAJUBHAI RATHOD 00045 BARB0BGGBXX 2688 2688 Processed 03/11/2023 6989303743 SUSHILABEN RAJUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-007-001/78044707
(Pera) 		1125001000NRG24251020230143822 25/10/2023 SHANTIBEN KAMLESHBHAI RATHOD 1125001WL011618 SHANTIBEN KAMLESHBHAI RATHOD 00045 BARB0BGGBXX 2912 2912 Processed 03/11/2023 6989303747 Mrs. SHANTIBEN KAMLESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
10 Navsari GJ-25-001-007-001/78044731
(Pera) 		1125001000NRG24251020230143823 25/10/2023 LAXMIBEN MAGANBHAI RATHOD 1125001WL011618 LAXMIBEN MAGANBHAI RATHOD 00045 BARB0BGGBXX 2912 2912 Processed 03/11/2023 6989303745 LAKSHMIBEN MAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-007-001/78044855
(Pera) 		1125001000NRG24251020230143832 25/10/2023 BHARTIBEN VIJAYBHAI RATHOD 1125001WL011618 BHARTIBEN VIJAYBHAI RATHOD 00045 BARB0BGGBXX 2688 2688 Processed 03/11/2023 6989303748 BHARTIBEN VIJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-007-001/78044856
(Pera) 		1125001000NRG24251020230143833 25/10/2023 Axitaben Dhirubhai Rathod 1125001WL011618 Axitaben Dhirubhai Rathod 00045 BARB0BGGBXX 2912 2912 Processed 03/11/2023 6989303762 AXITABEN DHIRUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34048 34048
13 Navsari GJ-25-001-007-001/7804372
(Pera) 		1125001000NRG24251020230143808 25/10/2023 RATHOD GITABEN GUNVANTBHAI 1125001WL011618 RATHOD GITABEN GUNVANTBHAI 00089 CBIN0281219 672 672 Processed 03/11/2023 6989303765 GITA GUNVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-007-001/7804387
(Pera) 		1125001000NRG24251020230143809 25/10/2023 RATHOD SHARADABEN BHAVESHBHAI 1125001WL011618 RATHOD SHARADABEN BHAVESHBHAI 00089 CBIN0281219 3136 3136 Processed 03/11/2023 6989303752 SHARDABEN BHAVESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-007-001/7804425
(Pera) 		1125001000NRG24251020230143817 25/10/2023 RATHOD MANJULABEN GUNVANTBHAI 1125001WL011618 RATHOD MANJULABEN GUNVANTBHAI 00089 CBIN0281219 2016 2016 Processed 03/11/2023 6989303763 MANJUBEN GUNVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-007-001/7804440
(Pera) 		1125001000NRG24251020230143818 25/10/2023 MANISHABEN SANJAYBHAI RATHOD 1125001WL011618 MANISHABEN SANJAYBHAI RATHOD 00089 CBIN0281219 896 896 Processed 03/11/2023 6989303766 MANISHABEN SANJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-007-001/7804470
(Pera) 		1125001000NRG24251020230143820 25/10/2023 LALIBEN PARBHUBHAI RATHOD 1125001WL011618 LALIBEN PARBHUBHAI RATHOD 00089 CBIN0281219 2688 2688 Processed 03/11/2023 6989303756 LALITABEN PARBHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-007-001/78044703
(Pera) 		1125001000NRG24251020230143821 25/10/2023 SONALBEN SHILESHBHAI RATHOD 1125001WL011618 SONALBEN SHILESHBHAI RATHOD 00089 CBIN0281219 2240 2240 Processed 03/11/2023 6989303758 SONALBEN SHAILESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-007-001/78044744
(Pera) 		1125001000NRG24251020230143824 25/10/2023 CHAMPABEN CHHAGANBHAI RATHOD 1125001WL011618 CHAMPABEN CHHAGANBHAI RATHOD 00089 CBIN0281219 2464 2464 Processed 03/11/2023 6989303754 CHANPABEN CHHAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-007-001/78044809
(Pera) 		1125001000NRG24251020230143825 25/10/2023 MANJUBEN ISWARBHAI RATHOD 1125001WL011618 MANJUBEN ISWARBHAI RATHOD 00089 CBIN0281219 2240 2240 Processed 03/11/2023 6989303750 MANJUBEN ISHVARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-007-001/78044811
(Pera) 		1125001000NRG24251020230143826 25/10/2023 GAJRABEN BABUBHAI RATHOD 1125001WL011618 GAJRABEN BABUBHAI RATHOD 00089 CBIN0281219 2016 2016 Processed 03/11/2023 6989303753 GAJARABEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-007-001/78044824
(Pera) 		1125001000NRG24251020230143827 25/10/2023 RAMILABEN SUMANBHAI RATHOD 1125001WL011618 RAMILABEN SUMANBHAI RATHOD 00089 CBIN0281219 2688 2688 Processed 03/11/2023 6989303755 RAMILABEN SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-007-001/78044833
(Pera) 		1125001000NRG24251020230143828 25/10/2023 PARIMALBHAI ARVINDBHAI RATHOD 1125001WL011618 PARIMALBHAI ARVINDBHAI RATHOD 00089 CBIN0281219 672 672 Processed 03/11/2023 6989303749 PARIMALBHAI ARVINDBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-007-001/78044845
(Pera) 		1125001000NRG24251020230143830 25/10/2023 POONAMBEN SUNILBHAI RATHOD 1125001WL011618 POONAMBEN SUNILBHAI RATHOD 00089 CBIN0281219 2688 2688 Processed 03/11/2023 6989303757 Mrs. PUNAMBEN SUNIL BHAI RATHOD CENTRAL BANK OF INDIA(607115)
25 Navsari GJ-25-001-007-001/78044847
(Pera) 		1125001000NRG24251020230143831 25/10/2023 VANITABEN BUDHYABHAI PATEL 1125001WL011618 VANITABEN BUDHYABHAI PATEL 00089 CBIN0281219 3136 3136 Processed 03/11/2023 6989303751 VANITABEN BUDHIYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27552 27552
26 Navsari GJ-25-001-007-001/78044840
(Pera) 		1125001000NRG24251020230143829 25/10/2023 PRIYANKABEN SHATYAMBHAI NAYKA 1125001WL011618 PRIYANKABEN SHATYAMBHAI NAYKA 00691 IPOS0000001 448 448 Processed 03/11/2023 6989303764 PRIYANKABEN SATYAMBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 448 448
Total 62048 62048

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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_160927 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 34048
2 Navsari GJ1125001_251023APB_FTO_160927 Central Bank Of India CBIN0281219 GURUKUL SUPA 27552
3 Navsari GJ1125001_251023APB_FTO_160927 India Post Payments Bank IPOS0000001 NAVSARI 448

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