Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:56 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_271023APB_FTO_163313
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-25-001-007-001/78044853
(Pera) 		1125001000NRG24271020230146183 27/10/2023 HARISHBHAI ISHWARBHAI HALPATI 1125001WL011824 HARISHBHAI ISHWARBHAI HALPATI 00045 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6990804373 HARISHBHAI ISHWAR RA BANK OF BARODA(606985)
2 Navsari GJ-25-001-010-001/7800735
(Pinsad) 		1125001000NRG24271020230146175 27/10/2023 SOMABHAI PARBHUBHAI RATHOD 1125001WL011823 SOMABHAI PARBHUBHAI RATHOD 00045 BARB0BGGBXX 3328 3328 Processed 04/11/2023 6990804372 SOMABHAI PARBHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6196 6196
3 Navsari GJ-25-001-010-001/7805702
(Pinsad) 		1125001000NRG24271020230146172 27/10/2023 NARSHIHBHAI SHUKKARBHAI RATHOD 1125001WL011822 NARSHIHBHAI SHUKKARBHAI RATHOD 00045 BARB0DBKASB 3328 3328 Processed 03/11/2023 6990804375 NARSHIBHAI SHUKKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
4 Navsari GJ-25-001-007-001/7804371
(Pera) 		1125001000NRG24271020230146180 27/10/2023 DHAVALBHAI RAJUBHAI RATOD 1125001WL011824 DHAVALBHAI RAJUBHAI RATOD 00089 CBIN0281219 3107 3107 Processed 03/11/2023 6990804374 Mr. DHAVALBHAI RAJUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
5 Navsari GJ-25-001-007-001/78044848
(Pera) 		1125001000NRG24271020230146182 27/10/2023 VALLABHBHAI SOMABHAI HALPATI 1125001WL011824 VALLABHBHAI SOMABHAI HALPATI 00089 CBIN0281219 3107 3107 Processed 03/11/2023 6990804371 Mr. VALLABHBHAI SOMABHAI RATHOD CENTRAL BANK OF INDIA(607115)
6 Navsari GJ-25-001-010-001/7800727
(Pinsad) 		1125001000NRG24271020230146169 27/10/2023 MADHUBEN NATUBHAI RATHOD 1125001WL011822 MADHUBEN NATUBHAI RATHOD 00089 CBIN0281219 3328 3328 Processed 03/11/2023 6990804376 MADHUBEN NATUBHAI HALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-010-001/7805678
(Pinsad) 		1125001000NRG24271020230146171 27/10/2023 GULBIBEN BHANABHAI 1125001WL011822 GULBIBEN BHANABHAI 00089 CBIN0281219 3328 3328 Processed 03/11/2023 6990804377 Mrs. GULBIBEN BHANABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 12870 12870
8 Navsari GJ-25-001-007-001/7804321
(Pera) 		1125001000NRG24271020230146179 27/10/2023 Kalubhai Balubhai Rathod 1125001WL011824 Kalubhai Balubhai Rathod 00165 IBKL0001611 3107 3107 Processed 03/11/2023 6990804364 Mr. KALUBHAI BALUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
9 Navsari GJ-25-001-007-001/78044712
(Pera) 		1125001000NRG24271020230146181 27/10/2023 THAKORBHAI SHARADBHAI RATHOD 1125001WL011824 THAKORBHAI SHARADBHAI RATHOD 00165 IBKL0001611 3107 3107 Processed 03/11/2023 6990804368 Mr. THAKORBHAI SHARADBHAI RATHOD CENTRAL BANK OF INDIA(607115)
10 Navsari GJ-25-001-007-001/78044854
(Pera) 		1125001000NRG24271020230146184 27/10/2023 SURESHBHAI BHANABHAI HALPATI 1125001WL011824 SURESHBHAI BHANABHAI HALPATI 00165 IBKL0001611 3107 3107 Processed 03/11/2023 6990804369 Mr. SURESHBHAI BHANABHAI RATHOD CENTRAL BANK OF INDIA(607115)
11 Navsari GJ-25-001-010-001/7800741
(Pinsad) 		1125001000NRG24271020230146176 27/10/2023 KALUBHAI PUNABHAI RATHOD 1125001WL011823 KALUBHAI PUNABHAI RATHOD 00165 IBKL0001611 3328 3328 Processed 03/11/2023 6990804366 Mr. KALUBHAI PUNABHAI RATHOD . . CENTRAL BANK OF INDIA(607115)
12 Navsari GJ-25-001-010-001/7800748
(Pinsad) 		1125001000NRG24271020230146170 27/10/2023 CHIMANBHAI MANIBHAI HALPATI 1125001WL011822 CHIMANBHAI MANIBHAI HALPATI 00165 IBKL0001611 3328 3328 Processed 03/11/2023 6990804363 CHIMANBHAI MANIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-010-001/7800752
(Pinsad) 		1125001000NRG24271020230146178 27/10/2023 MANJULABEN MANUBHAI HALPATI 1125001WL011823 MANJULABEN MANUBHAI HALPATI 00165 IBKL0001611 3328 3328 Processed 03/11/2023 6990804370 Mrs. MANJUBEN MANUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
14 Navsari GJ-25-001-010-001/7805712
(Pinsad) 		1125001000NRG24271020230146173 27/10/2023 SUSHILABEN SHUKKERBHAI RATHOD 1125001WL011822 SUSHILABEN SHUKKERBHAI RATHOD 00165 IBKL0001611 3328 3328 Processed 03/11/2023 6990804367 SHUSILABEN SUKKARBHAI HALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-010-001/7805736
(Pinsad) 		1125001000NRG24271020230146174 27/10/2023 SURESHBHAI THAKORBHAI HALPATI 1125001WL011822 SURESHBHAI THAKORBHAI HALPATI 00165 IBKL0001611 3328 3328 Processed 03/11/2023 6990804365 SURESHBHAI THAKORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25961 25961
Total 48355 48355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_271023APB_FTO_163313 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6196
2 Navsari GJ1125001_271023APB_FTO_163313 Bank of Baroda BARB0DBKASB KASBAPAR 3328
3 Navsari GJ1125001_271023APB_FTO_163313 Central Bank Of India CBIN0281219 GURUKUL SUPA 12870
4 Navsari GJ1125001_271023APB_FTO_163313 IDBI Bank IBKL0001611 AMBADA 25961

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