Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:35 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_300623APB_FTO_81327
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) 		1125001000NRG24300620230095374 30/06/2023 Jitubhai Somabhai Rathod 1125001WL005804 Jitubhai Somabhai Rathod 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590104 JITUBHAI SOMABHAI RATHOD IDBI BANK(607095)
2 Navsari GJ-25-001-047-001/7804378
(Kanbad) 		1125001000NRG24300620230095375 30/06/2023 Hinaben Bhikhabhai Nayka 1125001WL005804 Hinaben Bhikhabhai Nayka 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590111 HINABEN BHIKHABHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-047-001/7804385
(Kanbad) 		1125001000NRG24300620230095376 30/06/2023 Ramilaben Thakorbhai Rathod 1125001WL005804 Ramilaben Thakorbhai Rathod 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590107 RAMILABEN THAKORBHAI RATHOD BANK OF BARODA(606985)
4 Navsari GJ-25-001-047-001/7804394
(Kanbad) 		1125001000NRG24300620230095377 30/06/2023 DIPAKBHAI RAMANBHAI HALPATI 1125001WL005804 DIPAKBHAI RAMANBHAI HALPATI 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590112 DIPAKBHAI RAMANBHAI NAIKA UCO BANK(607066)
5 Navsari GJ-25-001-047-001/7804406
(Kanbad) 		1125001000NRG24300620230095378 30/06/2023 Bachubhai Morarbhai Rathod 1125001WL005804 Bachubhai Morarbhai Rathod 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590105 BACHUBHAI MORARBHAI RATHOD BANK OF BARODA(606985)
6 Navsari GJ-25-001-047-001/7804408
(Kanbad) 		1125001000NRG24300620230095379 30/06/2023 PATEL MADHUBEN MOHANBHAI 1125001WL005804 PATEL MADHUBEN MOHANBHAI 00045 BARB0ASHTAG 1380 1380 Processed 10/07/2023 3284590129 PATEL MADHUBEN MOHANBHAI BANK OF BARODA(606985)
7 Navsari GJ-25-001-047-001/7804409
(Kanbad) 		1125001000NRG24300620230095380 30/06/2023 RATHOD GAJIBEN NAGINBHAI 1125001WL005804 RATHOD GAJIBEN NAGINBHAI 00045 BARB0ASHTAG 1380 1380 Processed 10/07/2023 3284590128 GAJIBEN NAGINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-047-001/7804412
(Kanbad) 		1125001000NRG24300620230095381 30/06/2023 TINUBEN NANUBHAI RATHOD 1125001WL005804 TINUBEN NANUBHAI RATHOD 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590127 TINUBEN NANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-047-001/7804413
(Kanbad) 		1125001000NRG24300620230095382 30/06/2023 DHANIBEN SOMABHAI NAIKA 1125001WL005804 DHANIBEN SOMABHAI NAIKA 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590126 DHANIBEN SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-047-001/7804417
(Kanbad) 		1125001000NRG24300620230095383 30/06/2023 SITABEN MOHHANBHAI RATHOD 1125001WL005804 SITABEN MOHHANBHAI RATHOD 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590125 SITABEN MOHANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-047-001/7804419
(Kanbad) 		1125001000NRG24300620230095384 30/06/2023 SUREKHABEN KANJIBHAI NAYKA 1125001WL005804 SUREKHABEN KANJIBHAI NAYKA 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590124 SUREKHABEN KANJIBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-047-001/7804420
(Kanbad) 		1125001000NRG24300620230095385 30/06/2023 KUSUMBEN SURESHBHAI RATHOD 1125001WL005804 KUSUMBEN SURESHBHAI RATHOD 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590123 KUSUMBEN SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-047-001/7804421
(Kanbad) 		1125001000NRG24300620230095386 30/06/2023 Ramilaben ravajibhai rathod 1125001WL005804 Ramilaben ravajibhai rathod 00045 BARB0ASHTAG 1380 1380 Processed 10/07/2023 3284590122 RAMILABEN RAVAJIBHAI RATHOD BANK OF BARODA(606985)
14 Navsari GJ-25-001-047-001/7804423
(Kanbad) 		1125001000NRG24300620230095387 30/06/2023 SHUKKARBHAI KALABHAI RATHOD 1125001WL005804 SHUKKARBHAI KALABHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 10/07/2023 3284590121 SHUKKARBHAI KALABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-047-001/7804425
(Kanbad) 		1125001000NRG24300620230095388 30/06/2023 LALITABEN BACHHUBHAI RATHOD 1125001WL005804 LALITABEN BACHHUBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 10/07/2023 3284590120 LALITABEN BACHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-047-001/7804469
(Kanbad) 		1125001000NRG24300620230095389 30/06/2023 ALKABEN KHALAPBHAI RATHOD 1125001WL005804 ALKABEN KHALAPBHAI RATHOD 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590103 ALKABEN KHALAPBHAI RATHOD BANK OF BARODA(606985)
17 Navsari GJ-25-001-047-001/7804481
(Kanbad) 		1125001000NRG24300620230095390 30/06/2023 SAILESHBHAI NAGINBHAI RATHOD 1125001WL005804 SAILESHBHAI NAGINBHAI RATHOD 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590116 SHAILESHBHAI NAGINBHAI RATHOD BANK OF BARODA(606985)
18 Navsari GJ-25-001-047-001/7804485
(Kanbad) 		1125001000NRG24300620230095391 30/06/2023 BABLIBEN DHANJIBHAI RATHOD 1125001WL005804 BABLIBEN DHANJIBHAI RATHOD 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590110 BABLIBEN DHANJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-047-001/7804487
(Kanbad) 		1125001000NRG24300620230095392 30/06/2023 KANJIBHAI PREMABHAI HALPATI 1125001WL005804 KANJIBHAI PREMABHAI HALPATI 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590117 KANJIBHAI PREMABHAI HALPATI BANK OF BARODA(606985)
20 Navsari GJ-25-001-047-001/7804489
(Kanbad) 		1125001000NRG24300620230095393 30/06/2023 ANJUBEN BHARATBHAI NAYKA 1125001WL005804 ANJUBEN BHARATBHAI NAYKA 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590114 ANJUBEN BHARATBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-047-001/7804503
(Kanbad) 		1125001000NRG24300620230095394 30/06/2023 NATUBHAI RAMANBHAI NAYKA 1125001WL005804 NATUBHAI RAMANBHAI NAYKA 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590101 NATUBHAI RAMANBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-047-001/7804504
(Kanbad) 		1125001000NRG24300620230095395 30/06/2023 TINUBEN DINESHBHAI TALAVIYA 1125001WL005804 TINUBEN DINESHBHAI TALAVIYA 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590115 TINUBEN DINESHBHAI TALAVIA BANK OF BARODA(606985)
23 Navsari GJ-25-001-047-001/7804505
(Kanbad) 		1125001000NRG24300620230095396 30/06/2023 GEETABEN NANUBHAI HALPATI 1125001WL005804 GEETABEN NANUBHAI HALPATI 00045 BARB0ASHTAG 690 690 Processed 10/07/2023 3284590108 GITABEN NANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-047-001/7804506
(Kanbad) 		1125001000NRG24300620230095397 30/06/2023 URVASHIBEN VINODBHAI RATHOD 1125001WL005804 URVASHIBEN VINODBHAI RATHOD 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590109 URVASHIBEN VINODBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-047-001/7804507
(Kanbad) 		1125001000NRG24300620230095398 30/06/2023 MANGIBEN MANGABHAI RATHOD 1125001WL005804 MANGIBEN MANGABHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 10/07/2023 3284590118 MANGIBEN MANGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 Navsari GJ-25-001-047-001/7804509
(Kanbad) 		1125001000NRG24300620230095399 30/06/2023 SUMANBEN THAKORBHAI RATHOD 1125001WL005804 SUMANBEN THAKORBHAI RATHOD 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590102 SUMANBEN THAKORBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navsari GJ-25-001-047-001/7804510
(Kanbad) 		1125001000NRG24300620230095400 30/06/2023 URMILABEN RAMESHBHAI MAHYAVANSHI 1125001WL005804 URMILABEN RAMESHBHAI MAHYAVANSHI 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590100 URMILABEN RAMESHBHAI MAHYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navsari GJ-25-001-047-001/7804511
(Kanbad) 		1125001000NRG24300620230095401 30/06/2023 NITINBHAI DIPAKBHAI RATHOD 1125001WL005804 NITINBHAI DIPAKBHAI RATHOD 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590106 NITINKUMAR DIPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navsari GJ-25-001-047-001/7804514
(Kanbad) 		1125001000NRG24300620230095402 30/06/2023 DIVYABEN SATISHBHAI HALPATI 1125001WL005804 DIVYABEN SATISHBHAI HALPATI 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284590119 DIVYABEN SATISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44160 44160
30 Navsari GJ-25-001-047-001/7804530
(Kanbad) 		1125001000NRG24300620230095406 30/06/2023 DISHIKABEN BHAVESHBHAI MAHYAVANSHI 1125001WL005804 DISHIKABEN BHAVESHBHAI MAHYAVANSHI 00415 SBIN0008070 1610 1610 Processed 10/07/2023 3284590113 DISHIKABEN BHAVESHBHAI MAHYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
Total 45770 45770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_300623APB_FTO_81327 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 44160
2 Navsari GJ1125001_300623APB_FTO_81327 State Bank of India SBIN0008070 GIDC KABILPORE NAVSARI 1610

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