Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:47 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_300523APB_FTO_44065
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-25-001-015-001/490010111
(Moldhara) 		1125001000NRG24300520230044372 30/05/2023 URVASHIBEN RAKESHBHAI RATHOD 1125001WL003051 URVASHIBEN RAKESHBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857018 URVASHI RAKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 Navsari GJ-25-001-015-001/490010113
(Moldhara) 		1125001000NRG24300520230044350 30/05/2023 HANSABEN BHARATBHAI RATHOD 1125001WL003047 HANSABEN BHARATBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857021 HANSABEN BHARATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-015-001/490010122
(Moldhara) 		1125001000NRG24300520230044329 30/05/2023 niteshbhai thakorbhai rathod 1125001WL003043 niteshbhai thakorbhai rathod 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857022 NITESHBHAI THAKORBHAI RATHOD IDBI BANK(607095)
4 Navsari GJ-25-001-015-001/490010133
(Moldhara) 		1125001000NRG24300520230044335 30/05/2023 sonalben maheshbhai rathod 1125001WL003044 sonalben maheshbhai rathod 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857003 SONABEN MAHESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 Navsari GJ-25-001-015-001/490010146
(Moldhara) 		1125001000NRG24300520230044340 30/05/2023 jashuben mohanbhai rathod 1125001WL003045 jashuben mohanbhai rathod 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857011 JASHUBEN MOHANLAL RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 Navsari GJ-25-001-015-001/490010448
(Moldhara) 		1125001000NRG24300520230044373 30/05/2023 anitaben prakashbhai rathod 1125001WL003051 anitaben prakashbhai rathod 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857015 ANITABEN PRAKASHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
7 Navsari GJ-25-001-015-001/490010450
(Moldhara) 		1125001000NRG24300520230044362 30/05/2023 RATHOD RUKHIBEN DHIRUBHAI 1125001WL003049 RATHOD RUKHIBEN DHIRUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857008 RUKHIBEN DHIRUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
8 Navsari GJ-25-001-015-001/490010455
(Moldhara) 		1125001000NRG24300520230044356 30/05/2023 RATHOD TINUBEN KANTIBHAI 1125001WL003048 RATHOD TINUBEN KANTIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857014 TINABEN KANTILAL RATHOD BARODA GUJARAT GRAMIN BANK(606995)
9 Navsari GJ-25-001-015-001/490010459
(Moldhara) 		1125001000NRG24300520230044336 30/05/2023 RATHOD BHANUBEN RAJUBHAI 1125001WL003044 RATHOD BHANUBEN RAJUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857010 BHANUBEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 Navsari GJ-25-001-015-001/490010465
(Moldhara) 		1125001000NRG24300520230044351 30/05/2023 RATHOD GAJRIBEN SUMANBHAI 1125001WL003047 RATHOD GAJRIBEN SUMANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857020 GAJRABEN SUMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
11 Navsari GJ-25-001-015-001/490010482
(Moldhara) 		1125001000NRG24300520230044345 30/05/2023 RATHOD BHEEKHIBEN SHUKKARBHAI 1125001WL003046 RATHOD BHEEKHIBEN SHUKKARBHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857004 BHIKHIBEN SUKKARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
12 Navsari GJ-25-001-015-001/490010495
(Moldhara) 		1125001000NRG24300520230044363 30/05/2023 RATHOD VIJAYBHAI KALIDAS 1125001WL003049 RATHOD VIJAYBHAI KALIDAS 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857017 VIJAY KALIDAS RATHOD BARODA GUJARAT GRAMIN BANK(606995)
13 Navsari GJ-25-001-015-001/490010497
(Moldhara) 		1125001000NRG24300520230044346 30/05/2023 RATHOD RAJESHBHAI AMRUTBHAI 1125001WL003046 RATHOD RAJESHBHAI AMRUTBHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857024 RAJESHBHAI AMRATBHAI RATHOD STATE BANK OF INDIA(508548)
14 Navsari GJ-25-001-015-001/490010521
(Moldhara) 		1125001000NRG24300520230044352 30/05/2023 RATHOD CHHANABHAI RAVJIBHAI 1125001WL003047 RATHOD CHHANABHAI RAVJIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857013 CHHANABHAI RAVJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
15 Navsari GJ-25-001-015-001/490010546
(Moldhara) 		1125001000NRG24300520230044367 30/05/2023 RATHOD GEETABEN SOMABHAI 1125001WL003050 RATHOD GEETABEN SOMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857005 GITABEN SOMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
16 Navsari GJ-25-001-015-001/490010561
(Moldhara) 		1125001000NRG24300520230044347 30/05/2023 RATHOD GULABBEN MONGABHAI 1125001WL003046 RATHOD GULABBEN MONGABHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857007 GULABBEN MAGANLAL RATHOD BARODA GUJARAT GRAMIN BANK(606995)
17 Navsari GJ-25-001-015-001/490010586
(Moldhara) 		1125001000NRG24300520230044337 30/05/2023 RATHOD DEVIBEN BALUBHAI 1125001WL003044 RATHOD DEVIBEN BALUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857000 DEVIBEN BALUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
18 Navsari GJ-25-001-015-001/490010595
(Moldhara) 		1125001000NRG24300520230044354 30/05/2023 BHIKHIBEN JAGDISHBHAI RATHOD 1125001WL003047 BHIKHIBEN JAGDISHBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857016 BHIKHIBEN JAGDISHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
19 Navsari GJ-25-001-015-001/490010618
(Moldhara) 		1125001000NRG24300520230044358 30/05/2023 RATHOD NANUBHAI CHHOTUBHAI 1125001WL003048 RATHOD NANUBHAI CHHOTUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857006 NANUBHAI CHHOTUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
20 Navsari GJ-25-001-015-001/490010630
(Moldhara) 		1125001000NRG24300520230044364 30/05/2023 SAVITABEN BALUBHAI RATHOD 1125001WL003049 SAVITABEN BALUBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857023 SAVITABEN BALUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-015-001/490010675
(Moldhara) 		1125001000NRG24300520230044374 30/05/2023 CHHUBUBHAI BHIKHABHAI RATHOD 1125001WL003051 CHHUBUBHAI BHIKHABHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857001 CHHIBABHAI BHIKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
22 Navsari GJ-25-001-015-001/490010689
(Moldhara) 		1125001000NRG24300520230044370 30/05/2023 Hiteshbhai Babubhai Rathod 1125001WL003050 Hiteshbhai Babubhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017856999 HITESHBHAI BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
23 Navsari GJ-25-001-015-001/7804030
(Moldhara) 		1125001000NRG24300520230044332 30/05/2023 PRAKASHBHAI BHIKHABHAI RATHOD 1125001WL003043 PRAKASHBHAI BHIKHABHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857002 PRAKASHBHAI BHIKHABHAI RATHOD IDBI BANK(607095)
24 Navsari GJ-25-001-015-001/7804030
(Moldhara) 		1125001000NRG24300520230044333 30/05/2023 VAISHALIBEN SANJAYBHAI RATHOD 1125001WL003043 VAISHALIBEN SANJAYBHAI RATHOD 00045 BARB0BGGBXX 2151 2151 Processed 01/06/2023 2017857019 VAISHALIBEN SANJAYBHAII RATHOD BARODA GUJARAT GRAMIN BANK(606995)
25 Navsari GJ-25-001-015-001/7804033
(Moldhara) 		1125001000NRG24300520230044344 30/05/2023 Kusumben Vijaybhai Rathod 1125001WL003045 Kusumben Vijaybhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017856998 VIJAYBHAI BABUBHAI TALAVIA BARODA GUJARAT GRAMIN BANK(606995)
26 Navsari GJ-25-001-015-001/7804048
(Moldhara) 		1125001000NRG24300520230044371 30/05/2023 RAMESHBHAI RAVJIBHAI RATHOD 1125001WL003050 RAMESHBHAI RAVJIBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857009 RAMESHBHAI RAVJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
27 Navsari GJ-25-001-015-001/7804106
(Moldhara) 		1125001000NRG24300520230044339 30/05/2023 Khalpiben Kalidasbhai Rathod 1125001WL003044 Khalpiben Kalidasbhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2017857012 KHALPIBEN KALIDAS RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 89147 89147
28 Navsari GJ-25-001-015-001/490010580
(Moldhara) 		1125001000NRG24300520230044368 30/05/2023 Hasmukhbhai Sukhabhai Rathod 1125001WL003050 Hasmukhbhai Sukhabhai Rathod 00165 IBKL0001611 3346 3346 Processed 01/06/2023 2017856990 HASMUKHBHAI RATHOD IDBI BANK(607095)
29 Navsari GJ-25-001-015-001/490010595
(Moldhara) 		1125001000NRG24300520230044353 30/05/2023 JAGDISHBHAI DINESHBHAIRATHOD 1125001WL003047 JAGDISHBHAI DINESHBHAIRATHOD 00165 IBKL0001611 3346 3346 Processed 01/06/2023 2017856986 JAGDISHBHAI DINESHBHAI RATHOD IDBI BANK(607095)
30 Navsari GJ-25-001-015-001/490010611
(Moldhara) 		1125001000NRG24300520230044341 30/05/2023 JASHUBEN BABUBHAI RATHOD 1125001WL003045 JASHUBEN BABUBHAI RATHOD 00165 IBKL0001611 3346 3346 Processed 01/06/2023 2017856989 JASHUBEN BABUBHAI RATHOD BANK OF BARODA(606985)
31 Navsari GJ-25-001-015-001/490010615
(Moldhara) 		1125001000NRG24300520230044342 30/05/2023 DINESHBHAI MANGABHAI RATHOD 1125001WL003045 DINESHBHAI MANGABHAI RATHOD 00165 IBKL0001611 3346 3346 Processed 01/06/2023 2017856991 DINESHBHAI MANGABHAI RAHTOD BARODA GUJARAT GRAMIN BANK(606995)
32 Navsari GJ-25-001-015-001/490010631
(Moldhara) 		1125001000NRG24300520230044360 30/05/2023 Pravinbhai Budhiyabhai Rathod 1125001WL003048 Pravinbhai Budhiyabhai Rathod 00165 IBKL0001611 3346 3346 Processed 01/06/2023 2017856996 PRAVINBHAI BUDHIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
33 Navsari GJ-25-001-015-001/490010644
(Moldhara) 		1125001000NRG24300520230044343 30/05/2023 Keshabhai Kamabhai Rathod 1125001WL003045 Keshabhai Kamabhai Rathod 00165 IBKL0001611 3346 3346 Processed 01/06/2023 2017856994 KESHABHAI KAMABHAI RATHOD BANK OF BARODA(606985)
34 Navsari GJ-25-001-015-001/490010685
(Moldhara) 		1125001000NRG24300520230044338 30/05/2023 Bhartbhai Mangabhai Rathod 1125001WL003044 Bhartbhai Mangabhai Rathod 00165 IBKL0001611 3346 3346 Processed 01/06/2023 2017856987 BHARTBHAI RATHOD IDBI BANK(607095)
35 Navsari GJ-25-001-015-001/490010686
(Moldhara) 		1125001000NRG24300520230044365 30/05/2023 Ukabhai Keshabhai Rathod 1125001WL003049 Ukabhai Keshabhai Rathod 00165 IBKL0001611 3346 3346 Processed 01/06/2023 2017856993 UKABHAI RATHOD IDBI BANK(607095)
36 Navsari GJ-25-001-015-001/490010687
(Moldhara) 		1125001000NRG24300520230044349 30/05/2023 Navinbhai Maganbhai Rathod 1125001WL003046 Navinbhai Maganbhai Rathod 00165 IBKL0001611 3346 3346 Processed 01/06/2023 2017856988 NAVINBHAI MAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
37 Navsari GJ-25-001-015-001/490010688
(Moldhara) 		1125001000NRG24300520230044369 30/05/2023 Guliben Modhabhai Rathod 1125001WL003050 Guliben Modhabhai Rathod 00165 IBKL0001611 3346 3346 Processed 01/06/2023 2017856995 GULIBEN MODHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
38 Navsari GJ-25-001-015-001/490010690
(Moldhara) 		1125001000NRG24300520230044366 30/05/2023 Sanjaybhai Naginbhai Rathod 1125001WL003049 Sanjaybhai Naginbhai Rathod 00165 IBKL0001611 3346 3346 Processed 01/06/2023 2017856992 SANJAYBHAI RATHOD IDBI BANK(607095)
39 Navsari GJ-25-001-015-001/490010692
(Moldhara) 		1125001000NRG24300520230044361 30/05/2023 Ajaybhai Mohanbhai Rathod 1125001WL003048 Ajaybhai Mohanbhai Rathod 00165 IBKL0001611 3346 3346 Processed 01/06/2023 2017856997 AJAYBHAI RATHOD IDBI BANK(607095)
40 Navsari GJ-25-001-015-001/7804041
(Moldhara) 		1125001000NRG24300520230044355 30/05/2023 Dineshbhai Somabhai Rathod 1125001WL003047 Dineshbhai Somabhai Rathod 00165 IBKL0001611 3346 3346 Processed 01/06/2023 2017856985 DINESHBHAI SOMABHAI RATHOD IDBI BANK(607095)
41 Navsari GJ-25-001-015-001/7804058
(Moldhara) 		1125001000NRG24300520230044334 30/05/2023 Kalidas Bhikhabhai Rathod 1125001WL003043 Kalidas Bhikhabhai Rathod 00165 IBKL0001611 3346 3346 Processed 01/06/2023 2017856984 KALIDAS BHIKHABHAI RATHOD IDBI BANK(607095)
SubTotal 46844 46844
42 Navsari GJ-25-001-015-001/490010131
(Moldhara) 		1125001000NRG24300520230044330 30/05/2023 GOPALBHAI NANUBHAI HALPATI 1125001WL003043 GOPALBHAI NANUBHAI HALPATI 00462 UCBA0000650 3346 3346 Processed 01/06/2023 2017856983 GOPALBHAI MANUBHAI RATHOD IDBI BANK(607095)
43 Navsari GJ-25-001-015-001/7804023
(Moldhara) 		1125001000NRG24300520230044331 30/05/2023 BUDHIYABHAI BHAGUBHAI RATHOD 1125001WL003043 BUDHIYABHAI BHAGUBHAI RATHOD 00462 UCBA0000650 3346 3346 Processed 01/06/2023 2017856982 BUDHIYABHAI BHAGUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
44 Navsari GJ-25-001-015-001/490010618
(Moldhara) 		1125001000NRG24300520230044359 30/05/2023 Sonaben Nanubhai Rathod 1125001WL003048 Sonaben Nanubhai Rathod 00691 IPOS0000001 3346 3346 Processed 01/06/2023 2017856981 SONABEN NANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 146029 146029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_300523APB_FTO_44065 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 89147
2 Navsari GJ1125001_300523APB_FTO_44065 IDBI Bank IBKL0001611 AMBADA 46844
3 Navsari GJ1125001_300523APB_FTO_44065 UCO Bank UCBA0000650 MUNSAD 6692
4 Navsari GJ1125001_300523APB_FTO_44065 India Post Payments Bank IPOS0000001 NAVSARI 3346

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