Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:07 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_100323APB_FTO_204046
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-25-001-056-001/7803494
(Mahudi) 		1125001000NRG23100320230259164 10/03/2023 Patel Meenaben Dhirubhai 1125001WL019453 Patel Meenaben Dhirubhai 00045 BARB0JALALP 1680 1680 Processed 23/03/2023 0044221654 PATEL MEENABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
2 Navsari GJ-25-001-056-001/7798807
(Mahudi) 		1125001000NRG23100320230259121 10/03/2023 SUSHILABEN SURESHBHAI PATEL 1125001WL019453 SUSHILABEN SURESHBHAI PATEL 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221664 SUSHILABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-056-001/7798808
(Mahudi) 		1125001000NRG23100320230259122 10/03/2023 ANUBEN MANUBHAI PATEL 1125001WL019453 ANUBEN MANUBHAI PATEL 00048 BKID0002903 1680 1680 Processed 23/03/2023 0044221684 ANUBEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-056-001/7798820
(Mahudi) 		1125001000NRG23100320230259123 10/03/2023 RANJANBEN KANUBHAI NAYKA 1125001WL019453 RANJANBEN KANUBHAI NAYKA 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221686 RANJANBEN KANUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-056-001/7798827
(Mahudi) 		1125001000NRG23100320230259124 10/03/2023 NIRUBEN SHANKARBHAI PATEL 1125001WL019453 NIRUBEN SHANKARBHAI PATEL 00048 BKID0002903 840 840 Processed 23/03/2023 0044221670 NIRUBEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-056-001/7798836
(Mahudi) 		1125001000NRG23100320230259125 10/03/2023 NIRMALABEN JAYESHBHAI PATEL 1125001WL019453 NIRMALABEN JAYESHBHAI PATEL 00048 BKID0002903 1470 1470 Processed 23/03/2023 0044221661 NIRMALABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-056-001/7798903
(Mahudi) 		1125001000NRG23100320230259126 10/03/2023 SATISHBHAI NANUBHAI NAYKA 1125001WL019453 SATISHBHAI NANUBHAI NAYKA 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221674 SATISHBHAI NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-056-001/7802119
(Mahudi) 		1125001000NRG23100320230259128 10/03/2023 MANJULABEN ASHOKBHAI HALPATI 1125001WL019453 MANJULABEN ASHOKBHAI HALPATI 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221683 MANJUBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-056-001/7802927
(Mahudi) 		1125001000NRG23100320230259129 10/03/2023 DASHRATHBHAI FULGIBHAI 1125001WL019453 DASHRATHBHAI FULGIBHAI 00048 BKID0002903 1470 1470 Processed 23/03/2023 0044221665 DASHRATHBHAI FULAJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-056-001/7802929
(Mahudi) 		1125001000NRG23100320230259130 10/03/2023 NAVINBHAI GOPALBHAI PATEL 1125001WL019453 NAVINBHAI GOPALBHAI PATEL 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221668 NAVINBHAI GOPALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-056-001/7802937
(Mahudi) 		1125001000NRG23100320230259131 10/03/2023 LATABEN SURESHBHAI PATEL 1125001WL019453 LATABEN SURESHBHAI PATEL 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221675 LATABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-056-001/7802956
(Mahudi) 		1125001000NRG23100320230259132 10/03/2023 DHIRUBHAI PARSHOTBHAI PATEL 1125001WL019453 DHIRUBHAI PARSHOTBHAI PATEL 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221676 DHIRUBHAI PARASOTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-056-001/7802961
(Mahudi) 		1125001000NRG23100320230259133 10/03/2023 MADHUBEN BHAGUBHAI PATEL 1125001WL019453 MADHUBEN BHAGUBHAI PATEL 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221662 MADHUBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-056-001/7802968
(Mahudi) 		1125001000NRG23100320230259134 10/03/2023 PATEL HANSABEN BABUBHAI 1125001WL019453 PATEL HANSABEN BABUBHAI 00048 BKID0002903 1470 1470 Processed 23/03/2023 0044221663 HANSABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-056-001/7802975
(Mahudi) 		1125001000NRG23100320230259135 10/03/2023 SHADANABEN NARESHBHAI PATEL 1125001WL019453 SHADANABEN NARESHBHAI PATEL 00048 BKID0002903 840 840 Processed 23/03/2023 0044221681 SADHNABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-056-001/7803011
(Mahudi) 		1125001000NRG23100320230259136 10/03/2023 CHAMPABEN KANUBHAI PATEL 1125001WL019453 CHAMPABEN KANUBHAI PATEL 00048 BKID0002903 1470 1470 Processed 23/03/2023 0044221671 CHAMPABEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-056-001/7803029
(Mahudi) 		1125001000NRG23100320230259137 10/03/2023 NARESHBHAI KANUBHAI PATEL 1125001WL019453 NARESHBHAI KANUBHAI PATEL 00048 BKID0002903 210 210 Processed 23/03/2023 0044221658 NARESHBHAI KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-056-001/7803030
(Mahudi) 		1125001000NRG23100320230259138 10/03/2023 HANSHABEN KALANBHAI PATEL 1125001WL019453 HANSHABEN KALANBHAI PATEL 00048 BKID0002903 1470 1470 Processed 23/03/2023 0044221677 HANSABEN KALANBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-056-001/7803046
(Mahudi) 		1125001000NRG23100320230259139 10/03/2023 SHILABEN PRAKASHBHAI PATEL 1125001WL019453 SHILABEN PRAKASHBHAI PATEL 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221660 SHILABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-056-001/7803053
(Mahudi) 		1125001000NRG23100320230259140 10/03/2023 ARUNABEN BALLUBHAI PATEL 1125001WL019453 ARUNABEN BALLUBHAI PATEL 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221659 ARUNABEN BALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-056-001/7803062
(Mahudi) 		1125001000NRG23100320230259141 10/03/2023 PATEL RAMILABEN SATISHBHAI 1125001WL019453 PATEL RAMILABEN SATISHBHAI 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221685 RAMILABEN SATISHBHAI PATEL BANK OF INDIA(508505)
22 Navsari GJ-25-001-056-001/7803171
(Mahudi) 		1125001000NRG23100320230259143 10/03/2023 ILABEN RANCHHODBHAI PATEL 1125001WL019453 ILABEN RANCHHODBHAI PATEL 00048 BKID0002903 1890 1890 Processed 23/03/2023 0044221667 ILABEN RANCHHODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-056-001/7803182
(Mahudi) 		1125001000NRG23100320230259144 10/03/2023 SAROJBEN RAJUBHAI PATEL 1125001WL019453 SAROJBEN RAJUBHAI PATEL 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221687 SAROJBEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-056-001/7803218
(Mahudi) 		1125001000NRG23100320230259145 10/03/2023 SHARMILABEN NILESHBHAI PATEL 1125001WL019453 SHARMILABEN NILESHBHAI PATEL 00048 BKID0002903 1680 1680 Processed 23/03/2023 0044221672 SARMISTHA NILESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-056-001/7803222
(Mahudi) 		1125001000NRG23100320230259146 10/03/2023 AMBABEN TULSIBHAI PATEL 1125001WL019453 AMBABEN TULSIBHAI PATEL 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221666 AMBABEN TULSIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Navsari GJ-25-001-056-001/7803230
(Mahudi) 		1125001000NRG23100320230259147 10/03/2023 JASHUBEN KANTUBHAI PATEL 1125001WL019453 JASHUBEN KANTUBHAI PATEL 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221657 JASHUBEN KANTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navsari GJ-25-001-056-001/7803264
(Mahudi) 		1125001000NRG23100320230259148 10/03/2023 GITABEN RAMANBHAI PATEL 1125001WL019453 GITABEN RAMANBHAI PATEL 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221655 GITABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navsari GJ-25-001-056-001/7803265
(Mahudi) 		1125001000NRG23100320230259149 10/03/2023 GITABEN SURESHBHAI PATEL 1125001WL019453 GITABEN SURESHBHAI PATEL 00048 BKID0002903 1260 1260 Processed 23/03/2023 0044221656 GITABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navsari GJ-25-001-056-001/7803267
(Mahudi) 		1125001000NRG23100320230259150 10/03/2023 BABLIBEN THAKORBHAI PATEL 1125001WL019453 BABLIBEN THAKORBHAI PATEL 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221673 BABLIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Navsari GJ-25-001-056-001/7803273
(Mahudi) 		1125001000NRG23100320230259151 10/03/2023 REKHABEN ANILBHAI PATEL 1125001WL019453 REKHABEN ANILBHAI PATEL 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221669 REKHABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Navsari GJ-25-001-056-001/7803365
(Mahudi) 		1125001000NRG23100320230259153 10/03/2023 KOKILABEN NARESHBHAI PATEL 1125001WL019453 KOKILABEN NARESHBHAI PATEL 00048 BKID0002903 630 630 Processed 23/03/2023 0044221682 KOKILABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Navsari GJ-25-001-056-001/7803488
(Mahudi) 		1125001000NRG23100320230259160 10/03/2023 Sheelaben Kanubhai Patel 1125001WL019453 Sheelaben Kanubhai Patel 00048 BKID0002903 630 630 Processed 23/03/2023 0044221679 Miss. SHEELABEN KANUBHAI PATEL CENTRAL BANK OF INDIA(607115)
33 Navsari GJ-25-001-056-001/7803491
(Mahudi) 		1125001000NRG23100320230259162 10/03/2023 Kalaben Arvindbhai Patel 1125001WL019453 Kalaben Arvindbhai Patel 00048 BKID0002903 1260 1260 Processed 23/03/2023 0044221678 KALABEN ARWINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Navsari GJ-25-001-056-001/7803493
(Mahudi) 		1125001000NRG23100320230259163 10/03/2023 Madhuben Ramanbhai Nayka 1125001WL019453 Madhuben Ramanbhai Nayka 00048 BKID0002903 2100 2100 Processed 23/03/2023 0044221680 MADHUBEN RAMANBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56070 56070
35 Navsari GJ-25-001-056-001/7798802
(Mahudi) 		1125001000NRG23100320230259120 10/03/2023 SONALBEN NILESHBHAI PATEL 1125001WL019453 SONALBEN NILESHBHAI PATEL 00691 IPOS0000001 210 210 Processed 23/03/2023 0044221647 PATEL SONALBEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Navsari GJ-25-001-056-001/7798946
(Mahudi) 		1125001000NRG23100320230259127 10/03/2023 BHANUBEN NANUBHAI PATEL 1125001WL019453 BHANUBEN NANUBHAI PATEL 00691 IPOS0000001 2100 2100 Processed 23/03/2023 0044221650 BHANUBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Navsari GJ-25-001-056-001/7803079
(Mahudi) 		1125001000NRG23100320230259142 10/03/2023 KALPANABEN ARJUNBHAI PATEL 1125001WL019453 KALPANABEN ARJUNBHAI PATEL 00691 IPOS0000001 1260 1260 Processed 23/03/2023 0044221646 KALPANABEN ARJUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Navsari GJ-25-001-056-001/7803338
(Mahudi) 		1125001000NRG23100320230259152 10/03/2023 TARABEN MATHURBHAI PATEL 1125001WL019453 TARABEN MATHURBHAI PATEL 00691 IPOS0000001 2100 2100 Processed 23/03/2023 0044221651 TARABEN MATHURBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Navsari GJ-25-001-056-001/7803367
(Mahudi) 		1125001000NRG23100320230259154 10/03/2023 PRAVINABEN DINUBHAI PATEL 1125001WL019453 PRAVINABEN DINUBHAI PATEL 00691 IPOS0000001 1050 1050 Processed 23/03/2023 0044221645 PRAVINABEN DINUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Navsari GJ-25-001-056-001/7803376
(Mahudi) 		1125001000NRG23100320230259155 10/03/2023 DILIPBHAI VINUBHAI PATEL 1125001WL019453 DILIPBHAI VINUBHAI PATEL 00691 IPOS0000001 1890 1890 Processed 23/03/2023 0044221644 DILIPBHAI VINUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Navsari GJ-25-001-056-001/7803379
(Mahudi) 		1125001000NRG23100320230259156 10/03/2023 ASHABEN PANKAJBHAI PATEL 1125001WL019453 ASHABEN PANKAJBHAI PATEL 00691 IPOS0000001 1890 1890 Processed 23/03/2023 0044221643 ASHABEN PANKAJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Navsari GJ-25-001-056-001/7803383
(Mahudi) 		1125001000NRG23100320230259157 10/03/2023 SUMITRABEN SANJAYBHAI PATEL 1125001WL019453 SUMITRABEN SANJAYBHAI PATEL 00691 IPOS0000001 1680 1680 Processed 23/03/2023 0044221648 SUMITRABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Navsari GJ-25-001-056-001/7803384
(Mahudi) 		1125001000NRG23100320230259158 10/03/2023 VEERMATIBEN AMRATBHAI DHODIYA 1125001WL019453 VEERMATIBEN AMRATBHAI DHODIYA 00691 IPOS0000001 2100 2100 Processed 23/03/2023 0044221652 VEERMATIBEN AMRATBHAI DHODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Navsari GJ-25-001-056-001/7803385
(Mahudi) 		1125001000NRG23100320230259159 10/03/2023 VANITABEN AMRATBHAI NAYKA 1125001WL019453 VANITABEN AMRATBHAI NAYKA 00691 IPOS0000001 1890 1890 Processed 23/03/2023 0044221649 VANITABEN AMRATBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Navsari GJ-25-001-056-001/7803489
(Mahudi) 		1125001000NRG23100320230259161 10/03/2023 Kokilaben Dinubhai Patel 1125001WL019453 Kokilaben Dinubhai Patel 00691 IPOS0000001 630 630 Processed 23/03/2023 0044221653 KOKILABEN DINESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 16800 16800
Total 74550 74550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_100323APB_FTO_204046 Bank of Baroda BARB0JALALP JALALPORE, DIST NAVSARI 1680
2 Navsari GJ1125001_100323APB_FTO_204046 Bank of India BKID0002903 SATEM 56070
3 Navsari GJ1125001_100323APB_FTO_204046 India Post Payments Bank IPOS0000001 NAVSARI 16800

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