Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:50 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_280623APB_FTO_76841
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-25-001-011-001/7805752
(Padgha) 		1125001000NRG24280620230084271 28/06/2023 NIMISHABEN THAKORBHAI AHIR 1125001WL005189 NIMISHABEN THAKORBHAI AHIR 00045 BARB0BGGBXX 2990 2990 Processed 05/07/2023 3066265370 NIMISHABEN THAKORBHAI AHIR BANK OF BARODA(606985)
2 Navsari GJ-25-001-011-001/7805788
(Padgha) 		1125001000NRG24280620230084272 28/06/2023 Sejalben Prakashbhai Ahir 1125001WL005189 Sejalben Prakashbhai Ahir 00045 BARB0BGGBXX 2990 2990 Processed 05/07/2023 3066265371 SEJALBEN PRAKASHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5980 5980
3 Navsari GJ-25-001-011-001/7804754
(Padgha) 		1125001000NRG24280620230084254 28/06/2023 Ramilaben Rameshbhai Halpati 1125001WL005189 Ramilaben Rameshbhai Halpati 00045 BARB0DBKASB 2760 2760 Processed 05/07/2023 3066265376 RAMILABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
4 Navsari GJ-25-001-011-001/7805699
(Padgha) 		1125001000NRG24280620230084255 28/06/2023 GITABEN ISHWERBHAI AHIR 1125001WL005189 GITABEN ISHWERBHAI AHIR 00045 BARB0DBKASB 230 230 Processed 05/07/2023 3066265378 ISHVARBHAI LALLUBHAI AHIR BANK OF BARODA(606985)
5 Navsari GJ-25-001-011-001/7805701
(Padgha) 		1125001000NRG24280620230084256 28/06/2023 MANJULABEN AMRUTBHAI AHIR 1125001WL005189 MANJULABEN AMRUTBHAI AHIR 00045 BARB0DBKASB 2990 2990 Processed 05/07/2023 3066265379 MANJULABEN AMRUTBHAI AHIR BANK OF BARODA(606985)
6 Navsari GJ-25-001-011-001/7805703
(Padgha) 		1125001000NRG24280620230084257 28/06/2023 NIRUBEN NARANBHAI AHIR 1125001WL005189 NIRUBEN NARANBHAI AHIR 00045 BARB0DBKASB 2760 2760 Processed 05/07/2023 3066265372 NIRUBEN DINESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-011-001/7805704
(Padgha) 		1125001000NRG24280620230084258 28/06/2023 BHIKHIBEN DAHYABHAI AHIR 1125001WL005189 BHIKHIBEN DAHYABHAI AHIR 00045 BARB0DBKASB 2760 2760 Processed 05/07/2023 3066265385 BHIKHIBEN DAHYABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-011-001/7805706
(Padgha) 		1125001000NRG24280620230084259 28/06/2023 CHHIKIBEN DALUBHAI AHIR 1125001WL005189 CHHIKIBEN DALUBHAI AHIR 00045 BARB0DBKASB 2300 2300 Processed 05/07/2023 3066265374 CHIKIBEN DALUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
9 Navsari GJ-25-001-011-001/7805707
(Padgha) 		1125001000NRG24280620230084260 28/06/2023 HEMLATABEN DINESHBHAI AHIR 1125001WL005189 HEMLATABEN DINESHBHAI AHIR 00045 BARB0DBKASB 460 460 Processed 05/07/2023 3066265382 HEMLATABEN DINESHBHAI AHIR BANK OF BARODA(606985)
10 Navsari GJ-25-001-011-001/7805708
(Padgha) 		1125001000NRG24280620230084261 28/06/2023 Nikunjbhai Ashokbhai Ahir 1125001WL005189 Nikunjbhai Ashokbhai Ahir 00045 BARB0DBKASB 2990 2990 Processed 05/07/2023 3066265388 NIKUNJ ASHOK AHIR BARODA GUJARAT GRAMIN BANK(606995)
11 Navsari GJ-25-001-011-001/7805714
(Padgha) 		1125001000NRG24280620230084262 28/06/2023 BINABEN SURESHBHAI HALPATI 1125001WL005189 BINABEN SURESHBHAI HALPATI 00045 BARB0DBKASB 2530 2530 Processed 05/07/2023 3066265377 BINABEN SURESHBHAI HALPATI BANK OF BARODA(606985)
12 Navsari GJ-25-001-011-001/7805716
(Padgha) 		1125001000NRG24280620230084263 28/06/2023 HEMUBEN KHANDUBHAI AHIR 1125001WL005189 HEMUBEN KHANDUBHAI AHIR 00045 BARB0DBKASB 2990 2990 Processed 05/07/2023 3066265375 HEMUBEN KHANDUBHAI AHIR BANK OF BARODA(606985)
13 Navsari GJ-25-001-011-001/7805721
(Padgha) 		1125001000NRG24280620230084264 28/06/2023 JAGRUTIBEN JAYESHBHAI HALPATI 1125001WL005189 JAGRUTIBEN JAYESHBHAI HALPATI 00045 BARB0DBKASB 2760 2760 Processed 05/07/2023 3066265384 JAGRUTIBEN JAYESHBHAI HALPATI BANK OF BARODA(606985)
14 Navsari GJ-25-001-011-001/7805725
(Padgha) 		1125001000NRG24280620230084265 28/06/2023 DAHIBEN NAGINBHAI AHIR 1125001WL005189 DAHIBEN NAGINBHAI AHIR 00045 BARB0DBKASB 2990 2990 Processed 05/07/2023 3066265383 DAHIBEN NAGINBHAI AHIR BANK OF BARODA(606985)
15 Navsari GJ-25-001-011-001/7805739
(Padgha) 		1125001000NRG24280620230084266 28/06/2023 JASHUBEN NAGINBHAI AHIR 1125001WL005189 JASHUBEN NAGINBHAI AHIR 00045 BARB0DBKASB 2760 2760 Processed 05/07/2023 3066265373 JASHUBEN NAGINBHAI AHIR BANK OF BARODA(606985)
16 Navsari GJ-25-001-011-001/7805745
(Padgha) 		1125001000NRG24280620230084268 28/06/2023 SHITALBEN RITESHKUMAR AHIR 1125001WL005189 SHITALBEN RITESHKUMAR AHIR 00045 BARB0DBKASB 2990 2990 Processed 05/07/2023 3066265387 SHITALBEN RITESHKUMAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-011-001/7805747
(Padgha) 		1125001000NRG24280620230084269 28/06/2023 KAMUBEN DALUBHAI AHIR 1125001WL005189 KAMUBEN DALUBHAI AHIR 00045 BARB0DBKASB 2760 2760 Processed 05/07/2023 3066265380 KAMUBEN DALUBHAI AHIR BANK OF BARODA(606985)
18 Navsari GJ-25-001-011-001/7805751
(Padgha) 		1125001000NRG24280620230084270 28/06/2023 AMBABEN MAGANBHAI AHIR 1125001WL005189 AMBABEN MAGANBHAI AHIR 00045 BARB0DBKASB 2760 2760 Processed 05/07/2023 3066265386 AMBABEN MAGANBHAI AHIR BANK OF BARODA(606985)
19 Navsari GJ-25-001-011-001/7805790
(Padgha) 		1125001000NRG24280620230084273 28/06/2023 Rekhaben Rajubhai Ahir 1125001WL005189 Rekhaben Rajubhai Ahir 00045 BARB0DBKASB 2530 2530 Processed 05/07/2023 3066265381 REKHABEN RAJUBHAI AHIR BANK OF BARODA(606985)
SubTotal 42320 42320
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_280623APB_FTO_76841 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5980
2 Navsari GJ1125001_280623APB_FTO_76841 Bank of Baroda BARB0DBKASB KASBAPAR 42320

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