Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:03:49 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_010223APB_FTO_192637
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-25-001-003-001/7802441
(Dhaman) 		1125001000NRG23010220230244911 01/02/2023 REKHABEN JAYESHBHAI RATHOD 1125001WL017738 REKHABEN JAYESHBHAI RATHOD 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142827 REKHABEN JAYESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-003-001/7802476
(Dhaman) 		1125001000NRG23010220230244912 01/02/2023 BHARTIBEN SHRAVANBHAI RATHOD 1125001WL017738 BHARTIBEN SHRAVANBHAI RATHOD 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142834 BHARTIBEN SHRAVANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-003-001/7805487
(Dhaman) 		1125001000NRG23010220230244913 01/02/2023 SHANTABEN KHALAPBHAI RATHOD 1125001WL017738 SHANTABEN KHALAPBHAI RATHOD 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142823 SHANTIBEN KHALAPBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-003-001/7805488
(Dhaman) 		1125001000NRG23010220230244914 01/02/2023 VARSHABEN DINESHBHAI RATHOD 1125001WL017738 VARSHABEN DINESHBHAI RATHOD 00045 BARB0DHAMAN 1410 1410 Processed 08/02/2023 8589142818 VARSHABEN DINESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-003-001/7805489
(Dhaman) 		1125001000NRG23010220230244915 01/02/2023 JAMNABEN SUKKARBHAI RATHOD 1125001WL017738 JAMNABEN SUKKARBHAI RATHOD 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142820 JAMNABEN SHUKKARBHAI RATHOD BANK OF BARODA(606985)
6 Navsari GJ-25-001-003-001/7805490
(Dhaman) 		1125001000NRG23010220230244916 01/02/2023 SUMANBEN RAVJIBHAI RATHOD 1125001WL017738 SUMANBEN RAVJIBHAI RATHOD 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142841 SUMANBEN RAVJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-003-001/7805491
(Dhaman) 		1125001000NRG23010220230244917 01/02/2023 MANIBEN CHIMANBHAI RATHOD 1125001WL017738 MANIBEN CHIMANBHAI RATHOD 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142819 MANIBEN CHIMANBHAI RATHOD BANK OF BARODA(606985)
8 Navsari GJ-25-001-003-001/7805610
(Dhaman) 		1125001000NRG23010220230244918 01/02/2023 RATHOD MANJULABEN RAMENBHAI 1125001WL017738 RATHOD MANJULABEN RAMENBHAI 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142828 MANJULABEN RAMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-003-001/7805613
(Dhaman) 		1125001000NRG23010220230244919 01/02/2023 PARVATIBEN PARVINBHAI RATHOD 1125001WL017738 PARVATIBEN PARVINBHAI RATHOD 00045 BARB0DHAMAN 705 705 Processed 08/02/2023 8589142829 PARVATIBEN PRAVINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-003-001/7805629
(Dhaman) 		1125001000NRG23010220230244920 01/02/2023 RATHOD BHAVNABEN SILESHBHAI 1125001WL017738 RATHOD BHAVNABEN SILESHBHAI 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142838 BHAVNABEN SHAILESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-003-001/7805668
(Dhaman) 		1125001000NRG23010220230244921 01/02/2023 RATHOD LILABEN BHARATBHAI 1125001WL017738 RATHOD LILABEN BHARATBHAI 00045 BARB0DHAMAN 235 235 Processed 08/02/2023 8589142831 LEELABEN BHARATBHAI RATHOD BANK OF BARODA(606985)
12 Navsari GJ-25-001-003-001/7805735
(Dhaman) 		1125001000NRG23010220230244923 01/02/2023 rathod jamnaben mangabhai 1125001WL017738 rathod jamnaben mangabhai 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142837 JAMNABEN MANGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-003-001/7805738
(Dhaman) 		1125001000NRG23010220230244924 01/02/2023 Lilaben babubhai rathod 1125001WL017738 Lilaben babubhai rathod 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142836 LILABEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-003-001/7805754
(Dhaman) 		1125001000NRG23010220230244925 01/02/2023 jashuben mohanbhai rathod 1125001WL017738 jashuben mohanbhai rathod 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142839 JASHUBEN MOHANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-003-001/7805764
(Dhaman) 		1125001000NRG23010220230244926 01/02/2023 Minaben Sureshbhai Ratod 1125001WL017738 Minaben Sureshbhai Ratod 00045 BARB0DHAMAN 2350 2350 Processed 08/02/2023 8589142830 MEENABEN SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-003-001/7805765
(Dhaman) 		1125001000NRG23010220230244927 01/02/2023 RAMILABEN KHALAPBHAI RATHOD 1125001WL017738 RAMILABEN KHALAPBHAI RATHOD 00045 BARB0DHAMAN 1645 1645 Processed 08/02/2023 8589142835 RAMILABEN KHALAPBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-003-001/7805766
(Dhaman) 		1125001000NRG23010220230244928 01/02/2023 JAMANABEN MANIBHAI RATHOD 1125001WL017738 JAMANABEN MANIBHAI RATHOD 00045 BARB0DHAMAN 235 235 Processed 08/02/2023 8589142826 JAMNABEN MANIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-003-001/7805769
(Dhaman) 		1125001000NRG23010220230244929 01/02/2023 Sumitraben Maheshbhai Rathod 1125001WL017738 Sumitraben Maheshbhai Rathod 00045 BARB0DHAMAN 1645 1645 Processed 08/02/2023 8589142825 SUMITRABEN MAHESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-003-001/7805774
(Dhaman) 		1125001000NRG23010220230244930 01/02/2023 KASHIBEN BHAGABHAI RATHOD 1125001WL017738 KASHIBEN BHAGABHAI RATHOD 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142840 KASHIBEN BHAGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-003-001/7805779
(Dhaman) 		1125001000NRG23010220230244931 01/02/2023 KAMLABEN RANCHODBHAI RATHOD 1125001WL017738 KAMLABEN RANCHODBHAI RATHOD 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142833 KAMLABEN RANCHODBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-003-001/7805788
(Dhaman) 		1125001000NRG23010220230244932 01/02/2023 gitaben rameshbhai radhod 1125001WL017738 gitaben rameshbhai radhod 00045 BARB0DHAMAN 2350 2350 Processed 08/02/2023 8589142824 GITABEN RAMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-003-001/7805832
(Dhaman) 		1125001000NRG23010220230244933 01/02/2023 CHAMPABEN MANGUBHAI RATHOD 1125001WL017738 CHAMPABEN MANGUBHAI RATHOD 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142832 CHAMPABEN MANGUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-003-001/7805843
(Dhaman) 		1125001000NRG23010220230244934 01/02/2023 GULABBEN CHOTUBHAI RATHOD 1125001WL017738 GULABBEN CHOTUBHAI RATHOD 00045 BARB0DHAMAN 1645 1645 Processed 08/02/2023 8589142814 GULABBEN NIKULBHAI RATHOD BANK OF BARODA(606985)
24 Navsari GJ-25-001-003-001/7805844
(Dhaman) 		1125001000NRG23010220230244935 01/02/2023 KUSHUMBEN SUKKARBHAI RATHOD 1125001WL017738 KUSHUMBEN SUKKARBHAI RATHOD 00045 BARB0DHAMAN 1880 1880 Processed 08/02/2023 8589142811 KUSUMBEN SHUKKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-003-001/7805888
(Dhaman) 		1125001000NRG23010220230244936 01/02/2023 GITABEN RAJUBHAI RATHOD 1125001WL017738 GITABEN RAJUBHAI RATHOD 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142821 GITABEN RAJUBHAI RATHOD BANK OF BARODA(606985)
26 Navsari GJ-25-001-003-001/7805892
(Dhaman) 		1125001000NRG23010220230244937 01/02/2023 HAMUBEN MUKESHBHAI RATHOD 1125001WL017738 HAMUBEN MUKESHBHAI RATHOD 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142815 HAMUBEN MUKESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navsari GJ-25-001-003-001/7805896
(Dhaman) 		1125001000NRG23010220230244938 01/02/2023 MAMTABEN SRAVANBHAI RATHOD 1125001WL017738 MAMTABEN SRAVANBHAI RATHOD 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142816 MAMTABEN SHRAVANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navsari GJ-25-001-003-001/7805898
(Dhaman) 		1125001000NRG23010220230244939 01/02/2023 HANSHABENJAYNTIBHAI RATHOD 1125001WL017738 HANSHABENJAYNTIBHAI RATHOD 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142813 HANSABEN JAYNTIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navsari GJ-25-001-003-001/7805903
(Dhaman) 		1125001000NRG23010220230244940 01/02/2023 ANITABEN PRAVINBHAI RATHOD 1125001WL017738 ANITABEN PRAVINBHAI RATHOD 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142822 ANITABEN PRAVINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 Navsari GJ-25-001-003-001/7805905
(Dhaman) 		1125001000NRG23010220230244941 01/02/2023 HETALBEN SHRAVANBHAI HALPATI 1125001WL017738 HETALBEN SHRAVANBHAI HALPATI 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142817 HETALBEN SHRAVANBHAI RATHOOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 Navsari GJ-25-001-003-001/7805912
(Dhaman) 		1125001000NRG23010220230244942 01/02/2023 SONALBEN BHIKHABHAI RATHOD 1125001WL017738 SONALBEN BHIKHABHAI RATHOD 00045 BARB0DHAMAN 2585 2585 Processed 08/02/2023 8589142812 SONALBEN BHIKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68385 68385
Total 68385 68385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_010223APB_FTO_192637 Bank of Baroda BARB0DHAMAN DHAMAN 32430
2 Navsari GJ1125001_010223APB_FTO_192637 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 35955

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