Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:09:00 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_070722FTO_84198
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-25-001-012-001/77992586
(Kasbapar) 		1125001000NRG23060720220107063 07/07/2022 SHANTABEN AMRATBHAI PATEL 1125001WL005477 SHANTABEN AMRATBHAI PATEL 00045 BARB0DBKASB 1200 1200 Processed 19/08/2022 4027888654 SHANTABEN AMRATBHAI PATEL ()
2 Navsari GJ-25-001-012-001/77992588
(Kasbapar) 		1125001000NRG23060720220107064 07/07/2022 USHABEN VASHANTBHAI PATEL 1125001WL005477 USHABEN VASHANTBHAI PATEL 00045 BARB0DBKASB 2600 2600 Processed 19/08/2022 4027888648 USHABEN VASHANTBHAI PATEL ()
3 Navsari GJ-25-001-012-001/77992590
(Kasbapar) 		1125001000NRG23060720220107065 07/07/2022 NANIBEN BACHUBHAIPATEL 1125001WL005477 NANIBEN BACHUBHAIPATEL 00045 BARB0DBKASB 1200 1200 Processed 19/08/2022 4027888639 NANIBEN BACHUBHAIPATEL ()
4 Navsari GJ-25-001-012-001/77992591
(Kasbapar) 		1125001000NRG23060720220107066 07/07/2022 KALPANABEN JAGUBHAI PATEL 1125001WL005477 KALPANABEN JAGUBHAI PATEL 00045 BARB0DBKASB 2400 2400 Processed 19/08/2022 4027888636 KALPANABEN JAGUBHAI PATEL ()
5 Navsari GJ-25-001-012-001/77992619
(Kasbapar) 		1125001000NRG23060720220107067 07/07/2022 KHAPIBEN BHIKHUBHAI HALPATI 1125001WL005477 KHAPIBEN BHIKHUBHAI HALPATI 00045 BARB0DBKASB 1600 1600 Processed 19/08/2022 4027888640 KHAPIBEN BHIKHUBHAI HALPATI ()
6 Navsari GJ-25-001-012-001/77992627
(Kasbapar) 		1125001000NRG23060720220107068 07/07/2022 URMILABEN NARESHBHAI HALPATI 1125001WL005477 URMILABEN NARESHBHAI HALPATI 00045 BARB0DBKASB 200 200 Processed 19/08/2022 4027888651 URMILABEN NARESHBHAI HALPATI ()
7 Navsari GJ-25-001-012-001/77992632
(Kasbapar) 		1125001000NRG23060720220107069 07/07/2022 AMBABEN BABUBHAI HALPATI 1125001WL005477 AMBABEN BABUBHAI HALPATI 00045 BARB0DBKASB 800 800 Processed 19/08/2022 4027888638 AMBABEN BABUBHAI HALPATI ()
8 Navsari GJ-25-001-012-001/77992633
(Kasbapar) 		1125001000NRG23060720220107070 07/07/2022 GANGABEN SOMABHAI HALPATI 1125001WL005477 GANGABEN SOMABHAI HALPATI 00045 BARB0DBKASB 800 800 Processed 19/08/2022 4027888655 GANGABEN SOMABHAI HALPATI ()
9 Navsari GJ-25-001-012-001/77992640
(Kasbapar) 		1125001000NRG23060720220107071 07/07/2022 MADHUBEN MANUBHAI HALPATI 1125001WL005477 MADHUBEN MANUBHAI HALPATI 00045 BARB0DBKASB 1200 1200 Processed 19/08/2022 4027888647 MADHUBEN MANUBHAI HALPATI ()
10 Navsari GJ-25-001-012-001/77992641
(Kasbapar) 		1125001000NRG23060720220107072 07/07/2022 LAXMIBEN SURESHBHAI HALPATI 1125001WL005477 LAXMIBEN SURESHBHAI HALPATI 00045 BARB0DBKASB 1000 1000 Processed 19/08/2022 4027888652 LAXMIBEN SURESHBHAI HALPATI ()
11 Navsari GJ-25-001-012-001/77992642
(Kasbapar) 		1125001000NRG23060720220107073 07/07/2022 KAJALBEN SUNILBHAI HALPATI 1125001WL005477 KAJALBEN SUNILBHAI HALPATI 00045 BARB0DBKASB 800 800 Processed 19/08/2022 4027888653 KAJALBEN SUNILBHAI HALPATI ()
12 Navsari GJ-25-001-012-001/7799441
(Kasbapar) 		1125001000NRG23060720220107074 07/07/2022 NARESHBHAI ASHOKBHAI HALPATI 1125001WL005477 NARESHBHAI ASHOKBHAI HALPATI 00045 BARB0DBKASB 1400 1400 Processed 19/08/2022 4027888656 NARESHBHAI ASHOKBHAI HALPATI ()
13 Navsari GJ-25-001-012-002/77992559
(Kasbapar) 		1125001000NRG23060720220107075 07/07/2022 CHAMPABEN RAMANBHAI PATEL 1125001WL005477 CHAMPABEN RAMANBHAI PATEL 00045 BARB0DBKASB 2200 2200 Processed 19/08/2022 4027888642 CHAMPABEN RAMANBHAI PATEL ()
14 Navsari GJ-25-001-012-002/77992560
(Kasbapar) 		1125001000NRG23060720220107076 07/07/2022 VASHANTIBEN GUNVANTBHAI PATEL 1125001WL005477 VASHANTIBEN GUNVANTBHAI PATEL 00045 BARB0DBKASB 2000 2000 Processed 19/08/2022 4027888637 VASHANTIBEN GUNVANTBHAI PATEL ()
15 Navsari GJ-25-001-012-002/77992561
(Kasbapar) 		1125001000NRG23060720220107077 07/07/2022 USHABEN HIRABHAI PATEL 1125001WL005477 USHABEN HIRABHAI PATEL 00045 BARB0DBKASB 2400 2400 Processed 19/08/2022 4027888644 USHABEN HIRABHAI PATEL ()
16 Navsari GJ-25-001-012-002/77992564
(Kasbapar) 		1125001000NRG23060720220107078 07/07/2022 CHANDANBEN SEKHARCHANDRA PATEL 1125001WL005477 CHANDANBEN SEKHARCHANDRA PATEL 00045 BARB0DBKASB 2200 2200 Processed 19/08/2022 4027888649 CHANDANBEN SEKHARCHANDRA PATEL ()
17 Navsari GJ-25-001-012-002/77992571
(Kasbapar) 		1125001000NRG23060720220107079 07/07/2022 KAMUBEN RAMESHBHAI BHAVSAR 1125001WL005477 KAMUBEN RAMESHBHAI BHAVSAR 00045 BARB0DBKASB 2600 2600 Processed 19/08/2022 4027888646 KAMUBEN RAMESHBHAI BHAVSAR ()
18 Navsari GJ-25-001-012-002/77992574
(Kasbapar) 		1125001000NRG23060720220107080 07/07/2022 KUSHUMBEN AMRATBHAI PATEL 1125001WL005477 KUSHUMBEN AMRATBHAI PATEL 00045 BARB0DBKASB 1800 1800 Processed 19/08/2022 4027888650 KUSHUMBEN AMRATBHAI PATEL ()
19 Navsari GJ-25-001-012-002/77992579
(Kasbapar) 		1125001000NRG23060720220107081 07/07/2022 URMILABEN PARBHUBHAI PATEL 1125001WL005477 URMILABEN PARBHUBHAI PATEL 00045 BARB0DBKASB 2200 2200 Processed 19/08/2022 4027888657 URMILABEN PARBHUBHAI PATEL ()
20 Navsari GJ-25-001-012-002/77992580
(Kasbapar) 		1125001000NRG23060720220107082 07/07/2022 GITABEN MOTIBHAI PATEL 1125001WL005477 GITABEN MOTIBHAI PATEL 00045 BARB0DBKASB 2400 2400 Processed 19/08/2022 4027888643 GITABEN MOTIBHAI PATEL ()
21 Navsari GJ-25-001-012-002/77992582
(Kasbapar) 		1125001000NRG23060720220107083 07/07/2022 JASHUBEN DAYALBHAI PATEL 1125001WL005477 JASHUBEN DAYALBHAI PATEL 00045 BARB0DBKASB 1600 1600 Processed 19/08/2022 4027888645 JASHUBEN DAYALBHAI PATEL ()
22 Navsari GJ-25-001-012-002/77992643
(Kasbapar) 		1125001000NRG23060720220107084 07/07/2022 DAKSHABEN BHIKHUBHAI PATEL 1125001WL005477 DAKSHABEN BHIKHUBHAI PATEL 00045 BARB0DBKASB 2200 2200 Processed 19/08/2022 4027888641 DAKSHABEN BHIKHUBHAI PATEL ()
SubTotal 36800 36800
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_070722FTO_84198 Bank of Baroda BARB0DBKASB KASBAPAR 36800

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