Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:26:47 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_100522APB_FTO_29168
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-25-001-050-001/4535354
(Kachhol) 		1125001000NRG23100520220015241 10/05/2022 HEMABEN RAJUBHAI 1125001WL001004 HEMABEN RAJUBHAI 00045 BARB0ADADAX 1000 1000 Processed 16/05/2022 1267872919 HEMABEN RAJUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-050-001/4535363
(Kachhol) 		1125001000NRG23100520220015242 10/05/2022 NIRUBEN GULABBHAI 1125001WL001004 NIRUBEN GULABBHAI 00045 BARB0ADADAX 1200 1200 Processed 16/05/2022 1267872929 NIRUBEN GULABBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-050-001/7798208
(Kachhol) 		1125001000NRG23100520220015246 10/05/2022 NAYNABEN THAKORBHAI RATHOD 1125001WL001004 NAYNABEN THAKORBHAI RATHOD 00045 BARB0ADADAX 1000 1000 Processed 16/05/2022 1267872937 NAYNABEN THAKORBHAI RATHOD BANK OF BARODA(606985)
4 Navsari GJ-25-001-050-001/7803540
(Kachhol) 		1125001000NRG23100520220015247 10/05/2022 DAHIBEN BHANABHAI RATHOD 1125001WL001004 DAHIBEN BHANABHAI RATHOD 00045 BARB0ADADAX 1200 1200 Processed 16/05/2022 1267872920 DAHIBEN BHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-050-001/7803545
(Kachhol) 		1125001000NRG23100520220015248 10/05/2022 CHHOTUBHAI DAHYABHAI RATHOD 1125001WL001004 CHHOTUBHAI DAHYABHAI RATHOD 00045 BARB0ADADAX 1200 1200 Processed 16/05/2022 1267872932 CHHOTUBHAI DAHYABHAI RATHOD BANK OF BARODA(606985)
6 Navsari GJ-25-001-050-001/7803548
(Kachhol) 		1125001000NRG23100520220015249 10/05/2022 MINABEN MANGABHAI RATHOD 1125001WL001004 MINABEN MANGABHAI RATHOD 00045 BARB0ADADAX 1200 1200 Processed 16/05/2022 1267872936 MINABEN MANGABHAI RATHOD BANK OF BARODA(606985)
7 Navsari GJ-25-001-050-001/7803554
(Kachhol) 		1125001000NRG23100520220015252 10/05/2022 SONABEN BABUBHAI RATHOD 1125001WL001004 SONABEN BABUBHAI RATHOD 00045 BARB0ADADAX 1200 1200 Processed 16/05/2022 1267872933 SONABAHEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-050-001/7803561
(Kachhol) 		1125001000NRG23100520220015253 10/05/2022 BHANUBEN BABUBHAI RATHOD 1125001WL001004 BHANUBEN BABUBHAI RATHOD 00045 BARB0ADADAX 400 400 Processed 16/05/2022 1267872934 BHANUBAHEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-050-001/7803563
(Kachhol) 		1125001000NRG23100520220015254 10/05/2022 KAMLABEN RAMESHBHAI RATHOD 1125001WL001004 KAMLABEN RAMESHBHAI RATHOD 00045 BARB0ADADAX 1200 1200 Processed 16/05/2022 1267872918 KAMLABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
10 Navsari GJ-25-001-050-001/7803576
(Kachhol) 		1125001000NRG23100520220015256 10/05/2022 SAVITABEN SANJAYBHAI RATHOD 1125001WL001004 SAVITABEN SANJAYBHAI RATHOD 00045 BARB0ADADAX 1200 1200 Processed 16/05/2022 1267872939 SAVITABEN SANJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-050-001/7803584
(Kachhol) 		1125001000NRG23100520220015257 10/05/2022 MANIBEN DHEDABHAI RATHOD 1125001WL001004 MANIBEN DHEDABHAI RATHOD 00045 BARB0ADADAX 1200 1200 Processed 16/05/2022 1267872931 MANIBEN DHEDABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-050-001/7803585
(Kachhol) 		1125001000NRG23100520220015258 10/05/2022 SAVITABEN SOMABHAI RATHOD 1125001WL001004 SAVITABEN SOMABHAI RATHOD 00045 BARB0ADADAX 1000 1000 Processed 16/05/2022 1267872930 SAVITABEN SOMABHAI RATHOD BANK OF BARODA(606985)
13 Navsari GJ-25-001-050-001/7803590
(Kachhol) 		1125001000NRG23100520220015259 10/05/2022 MANIBEN NAGINBHAI RATHOD 1125001WL001004 MANIBEN NAGINBHAI RATHOD 00045 BARB0ADADAX 1200 1200 Processed 16/05/2022 1267872935 MANIBEN NAGINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-050-001/7803603
(Kachhol) 		1125001000NRG23100520220015260 10/05/2022 KUSUMBEN MAGANBHAI RATHOD 1125001WL001004 KUSUMBEN MAGANBHAI RATHOD 00045 BARB0ADADAX 1200 1200 Processed 16/05/2022 1267872917 KUSUMBEN MAGANBHAI RATHOD BANK OF BARODA(606985)
15 Navsari GJ-25-001-050-001/7803632
(Kachhol) 		1125001000NRG23100520220015261 10/05/2022 MINABEN SUMANBHAI RATHOD 1125001WL001004 MINABEN SUMANBHAI RATHOD 00045 BARB0ADADAX 200 200 Processed 16/05/2022 1267872928 MINABEN SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-050-001/7803633
(Kachhol) 		1125001000NRG23100520220015262 10/05/2022 GEETABEN BUDHIYAB 1125001WL001004 GEETABEN BUDHIYAB 00045 BARB0ADADAX 1000 1000 Processed 16/05/2022 1267872921 GITABAHEN BUDHIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-050-001/7803634
(Kachhol) 		1125001000NRG23100520220015263 10/05/2022 RANJANBEN BABUBHA 1125001WL001004 RANJANBEN BABUBHA 00045 BARB0ADADAX 1000 1000 Processed 16/05/2022 1267872924 RANJANBEN BABUBHAI RATHOD BANK OF BARODA(606985)
18 Navsari GJ-25-001-050-001/7803635
(Kachhol) 		1125001000NRG23100520220015264 10/05/2022 ANTUBEN MOHANBHAI 1125001WL001004 ANTUBEN MOHANBHAI 00045 BARB0ADADAX 1000 1000 Processed 16/05/2022 1267872922 ANTUBEN MOHANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-050-001/7803639
(Kachhol) 		1125001000NRG23100520220015265 10/05/2022 VANITABEN RAMABHA 1125001WL001004 VANITABEN RAMABHA 00045 BARB0ADADAX 1200 1200 Processed 16/05/2022 1267872923 VANITABEN RAMBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-050-001/7803654
(Kachhol) 		1125001000NRG23100520220015267 10/05/2022 HANSABEN SOMABHAI RATHOD 1125001WL001004 HANSABEN SOMABHAI RATHOD 00045 BARB0ADADAX 1000 1000 Processed 16/05/2022 1267872925 HANSABEN SOMABHAI RATHOD BANK OF BARODA(606985)
21 Navsari GJ-25-001-050-001/7803669
(Kachhol) 		1125001000NRG23100520220015268 10/05/2022 KHAPIBEN CHHIBABHAI RATHOD 1125001WL001004 KHAPIBEN CHHIBABHAI RATHOD 00045 BARB0ADADAX 1000 1000 Processed 16/05/2022 1267872927 KHAPIBEN CHHIBBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-050-001/7803671
(Kachhol) 		1125001000NRG23100520220015269 10/05/2022 HANSABEN BALAVANTBHAI RATHOD 1125001WL001004 HANSABEN BALAVANTBHAI RATHOD 00045 BARB0ADADAX 1000 1000 Processed 16/05/2022 1267872926 HANSABEN BALVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-050-001/7803699
(Kachhol) 		1125001000NRG23100520220015270 10/05/2022 SHUKKARBHAI RAMBHAI RATHOD 1125001WL001004 SHUKKARBHAI RAMBHAI RATHOD 00045 BARB0ADADAX 1200 1200 Processed 16/05/2022 1267872941 SUKKARBHAI RAMBHAI RATHOD BANK OF BARODA(606985)
24 Navsari GJ-25-001-050-001/78054218
(Kachhol) 		1125001000NRG23100520220015272 10/05/2022 NANUBHAI RAMBHAI HALPATI 1125001WL001004 NANUBHAI RAMBHAI HALPATI 00045 BARB0ADADAX 1200 1200 Processed 16/05/2022 1267872938 NANUBHAI RAMBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25200 25200
25 Navsari GJ-25-001-050-001/7803715
(Kachhol) 		1125001000NRG23100520220015271 10/05/2022 LATABEN NARESHBHAI HALPATI 1125001WL001004 LATABEN NARESHBHAI HALPATI 00045 BARB0ITARWA 1000 1000 Processed 16/05/2022 1267872940 LATABAHEN NARESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 26200 26200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_100522APB_FTO_29168 Bank of Baroda BARB0ADADAX ADADA 13400
2 Navsari GJ1125001_100522APB_FTO_29168 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 11800
3 Navsari GJ1125001_100522APB_FTO_29168 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 1000

Download In Excel