Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:24 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_140223APB_FTO_196855
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-25-001-024-001/7801111
(Dharagiri) 		1125001000NRG23140220230249198 14/02/2023 MADHUBEN SOMABHAI HALPATI 1125001WL018280 MADHUBEN SOMABHAI HALPATI 00045 BARB0DBKABI 2300 2300 Processed 20/02/2023 8952242854 MR KETAN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
2 Navsari GJ-25-001-024-001/7801133
(Dharagiri) 		1125001000NRG23140220230249200 14/02/2023 chandrikaben thakorbhai dhura 1125001WL018280 chandrikaben thakorbhai dhura 00045 BARB0DBKABI 2530 2530 Processed 20/02/2023 8952242855 CHANDRIKABEN THAKORBHAI DHURA BANK OF BARODA(606985)
3 Navsari GJ-25-001-024-001/7801141
(Dharagiri) 		1125001000NRG23140220230249203 14/02/2023 bhikhiben mangabhai rathod 1125001WL018280 bhikhiben mangabhai rathod 00045 BARB0DBKABI 2530 2530 Processed 20/02/2023 8952242858 CHHIBIBAHEN BHAVABHAT RATHOD RATNAKAR BANK(607393)
4 Navsari GJ-25-001-024-001/7890111146
(Dharagiri) 		1125001000NRG23140220230249204 14/02/2023 SAVITABEN ZINABHAI RATHOD 1125001WL018280 SAVITABEN ZINABHAI RATHOD 00045 BARB0DBKABI 2300 2300 Processed 20/02/2023 8952242841 SAVITABEN ZINABHAI BANK OF BARODA(606985)
5 Navsari GJ-25-001-024-001/7890111180
(Dharagiri) 		1125001000NRG23140220230249206 14/02/2023 DIPIKABEN AJAYBHAI HALPATI 1125001WL018280 DIPIKABEN AJAYBHAI HALPATI 00045 BARB0DBKABI 1840 1840 Processed 20/02/2023 8952242857 DIPIKABEH AJAYBHAI HALPATI BANK OF BARODA(606985)
6 Navsari GJ-25-001-024-001/7890111183
(Dharagiri) 		1125001000NRG23140220230249207 14/02/2023 KASHIBEN BHIKHABHAI HALPATI 1125001WL018280 KASHIBEN BHIKHABHAI HALPATI 00045 BARB0DBKABI 1840 1840 Processed 21/02/2023 8952242843 KASHIBEN BHIKHABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-024-001/7890111191
(Dharagiri) 		1125001000NRG23140220230249210 14/02/2023 SAVITABEN KISHORBHAI RATHOD 1125001WL018280 SAVITABEN KISHORBHAI RATHOD 00045 BARB0DBKABI 2300 2300 Processed 20/02/2023 8952242836 SAVITABEN KISHORBHAI RATHOD BANK OF BARODA(606985)
8 Navsari GJ-25-001-024-001/7890111194
(Dharagiri) 		1125001000NRG23140220230249212 14/02/2023 DAXABEN CHHAGANBHAI RATHOD 1125001WL018280 DAXABEN CHHAGANBHAI RATHOD 00045 BARB0DBKABI 2070 2070 Processed 20/02/2023 8952242852 DAXABEN CHHAGANBHAI RATHOD BANK OF BARODA(606985)
9 Navsari GJ-25-001-024-001/7890111196
(Dharagiri) 		1125001000NRG23140220230249213 14/02/2023 LATABEN RAKESHBHAI RATHOD 1125001WL018280 LATABEN RAKESHBHAI RATHOD 00045 BARB0DBKABI 2300 2300 Processed 20/02/2023 8952242838 LATABEN RAKESHBHAI RATHOD BANK OF BARODA(606985)
10 Navsari GJ-25-001-024-001/7890111197
(Dharagiri) 		1125001000NRG23140220230249214 14/02/2023 GULBIBEN CHHAGANBHAI RATHOD 1125001WL018280 GULBIBEN CHHAGANBHAI RATHOD 00045 BARB0DBKABI 2300 2300 Processed 20/02/2023 8952242842 GULBIBHEN CHHAGANBHAI RATHOD BANK OF BARODA(606985)
11 Navsari GJ-25-001-024-001/7890111200
(Dharagiri) 		1125001000NRG23140220230249215 14/02/2023 ILABEN JAYESHBHAI RATHOD 1125001WL018280 ILABEN JAYESHBHAI RATHOD 00045 BARB0DBKABI 2300 2300 Processed 20/02/2023 8952242848 ILABHEN JAYESHBHAI RATHOD BANK OF BARODA(606985)
12 Navsari GJ-25-001-024-001/7890111202
(Dharagiri) 		1125001000NRG23140220230249216 14/02/2023 KUSUMBEN KHALAPBHAI RATHOD 1125001WL018280 KUSUMBEN KHALAPBHAI RATHOD 00045 BARB0DBKABI 2300 2300 Processed 20/02/2023 8952242847 KUSUMBEN KHALAPBHAI RATHOD BANK OF BARODA(606985)
SubTotal 26910 26910
13 Navsari GJ-25-001-024-001/7801080
(Dharagiri) 		1125001000NRG23140220230249197 14/02/2023 BHARTIBEN BHANABHAI HALPATI 1125001WL018280 BHARTIBEN BHANABHAI HALPATI 00045 BARB0KABILP 2530 2530 Processed 20/02/2023 8952242853 BHARTIBEN BHANABHAI RATHOD BANK OF BARODA(606985)
14 Navsari GJ-25-001-024-001/7801116
(Dharagiri) 		1125001000NRG23140220230249199 14/02/2023 KOLIBEN CHHIBUBHAI RATHOD 1125001WL018280 KOLIBEN CHHIBUBHAI RATHOD 00045 BARB0KABILP 2530 2530 Processed 20/02/2023 8952242837 KOLIBEN CHHIBUBHAI RATHOD BANK OF BARODA(606985)
15 Navsari GJ-25-001-024-001/7801137
(Dharagiri) 		1125001000NRG23140220230249201 14/02/2023 FARIDABANU AZIZKHAN PATHAN 1125001WL018280 FARIDABANU AZIZKHAN PATHAN 00045 BARB0KABILP 1610 1610 Rejected 20/02/2023 8952242859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Navsari GJ-25-001-024-001/7801139
(Dharagiri) 		1125001000NRG23140220230249202 14/02/2023 SUSHILABEN RAMESHBHAI PATEL 1125001WL018280 SUSHILABEN RAMESHBHAI PATEL 00045 BARB0KABILP 1610 1610 Processed 20/02/2023 8952242844 SUSHILABHEN RAMESBHAI PATEL BANK OF BARODA(606985)
17 Navsari GJ-25-001-024-001/7890111165
(Dharagiri) 		1125001000NRG23140220230249205 14/02/2023 TARABEN HARISHBHAI HALPATI 1125001WL018280 TARABEN HARISHBHAI HALPATI 00045 BARB0KABILP 2530 2530 Processed 20/02/2023 8952242856 TARABEN HARISHBHAI HALPATI BANK OF BARODA(606985)
18 Navsari GJ-25-001-024-001/7890111186
(Dharagiri) 		1125001000NRG23140220230249208 14/02/2023 MINABEN VIJAYBHAI RATHOD 1125001WL018280 MINABEN VIJAYBHAI RATHOD 00045 BARB0KABILP 2530 2530 Processed 20/02/2023 8952242846 MINABEN VIJAYBHAI RATHOD BANK OF BARODA(606985)
19 Navsari GJ-25-001-024-001/7890111188
(Dharagiri) 		1125001000NRG23140220230249209 14/02/2023 GITABHEN BHIKHUBHAI RATHOD 1125001WL018280 GITABHEN BHIKHUBHAI RATHOD 00045 BARB0KABILP 2070 2070 Processed 20/02/2023 8952242849 GITABHEN BHIKHUBHAI RATHOD BANK OF BARODA(606985)
20 Navsari GJ-25-001-024-001/7890111193
(Dharagiri) 		1125001000NRG23140220230249211 14/02/2023 SUDHABEN RAJUBHAI RATHOD 1125001WL018280 SUDHABEN RAJUBHAI RATHOD 00045 BARB0KABILP 920 920 Processed 20/02/2023 8952242840 SUDHABEN RAJUBHAI RATHOD BANK OF BARODA(606985)
21 Navsari GJ-25-001-024-001/7890111205
(Dharagiri) 		1125001000NRG23140220230249217 14/02/2023 KUSUMBEN BALVANTBHAI RATHOD 1125001WL018280 KUSUMBEN BALVANTBHAI RATHOD 00045 BARB0KABILP 690 690 Processed 20/02/2023 8952242845 KUSUMBEN BALVANTBHAI RATHOD BANK OF BARODA(606985)
22 Navsari GJ-25-001-024-001/78901180
(Dharagiri) 		1125001000NRG23140220230249220 14/02/2023 REKHABEN ARVINDBHAI HALPATI 1125001WL018280 REKHABEN ARVINDBHAI HALPATI 00045 BARB0KABILP 1840 1840 Processed 20/02/2023 8952242839 REKHABEN ARVINDBHAI HALPATI BANK OF BARODA(606985)
SubTotal 18860 18860
23 Navsari GJ-25-001-024-001/7890111206
(Dharagiri) 		1125001000NRG23140220230249218 14/02/2023 KRUNALKUMAR KISHORBHAI DHURA 1125001WL018280 KRUNALKUMAR KISHORBHAI DHURA 00045 BARB0KALIAW 2530 2530 Processed 20/02/2023 8952242851 KRUNALKUMAR KISHORBHAI DHURA BANK OF BARODA(606985)
SubTotal 2530 2530
24 Navsari GJ-25-001-024-001/7890111207
(Dharagiri) 		1125001000NRG23140220230249219 14/02/2023 NILAM RAJIVBHAI DHURA 1125001WL018280 NILAM RAJIVBHAI DHURA 00045 BARB0KHATRI 2530 2530 Processed 20/02/2023 8952242850 MRS NILAM RAJIVBHAI DHURA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_140223APB_FTO_196855 Bank of Baroda BARB0DBKABI KABILPORE 26910
2 Navsari GJ1125001_140223APB_FTO_196855 Bank of Baroda BARB0KABILP KABILPORE, DIST NAVSARI 18860
3 Navsari GJ1125001_140223APB_FTO_196855 Bank of Baroda BARB0KALIAW KALIAWADI, DIST NAVSARI 2530
4 Navsari GJ1125001_140223APB_FTO_196855 Bank of Baroda BARB0KHATRI KHATRIWAD NAVSARI 2530

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