Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:55:07 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_140323APB_FTO_205493
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-25-001-007-001/7804391
(Pera) 		1125001000NRG23140320230267323 14/03/2023 RATHOD DAHIBEN SHUKKARBHAI 1125001WL019769 RATHOD DAHIBEN SHUKKARBHAI 00045 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0312012977 DAHIBEN SHUKKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-007-001/7804398
(Pera) 		1125001000NRG23140320230267324 14/03/2023 RATHOD NAYANABEN PRAVINBHAI 1125001WL019769 RATHOD NAYANABEN PRAVINBHAI 00045 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0312012980 NAYNABEN PRAVINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-007-001/7804401
(Pera) 		1125001000NRG23140320230267325 14/03/2023 RATHOD VARSHABEN RATILAL 1125001WL019769 RATHOD VARSHABEN RATILAL 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312012978 VARSHABEN RATILAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-007-001/7804409
(Pera) 		1125001000NRG23140320230267326 14/03/2023 RATHOD VANITABEN RAKESHBHAI 1125001WL019769 RATHOD VANITABEN RAKESHBHAI 00045 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0312012979 Mrs. VANITABEN RAKESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
5 Navsari GJ-25-001-007-001/7804446
(Pera) 		1125001000NRG23140320230267330 14/03/2023 MANJUBEN KANTIBHAI RATHOD 1125001WL019769 MANJUBEN KANTIBHAI RATHOD 00045 BARB0BGGBXX 2640 2640 Processed 30/03/2023 0312012983 MANJUBEN KANTIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-007-001/78044707
(Pera) 		1125001000NRG23140320230267334 14/03/2023 SHANTIBEN KAMLESHBHAI RATHOD 1125001WL019769 SHANTIBEN KAMLESHBHAI RATHOD 00045 BARB0BGGBXX 660 660 Processed 30/03/2023 0312012990 Mrs. SHANTIBEN KAMLESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
7 Navsari GJ-25-001-007-001/78044731
(Pera) 		1125001000NRG23140320230267335 14/03/2023 LAXMIBEN MAGANBHAI RATHOD 1125001WL019769 LAXMIBEN MAGANBHAI RATHOD 00045 BARB0BGGBXX 2420 2420 Processed 30/03/2023 0312012981 LAKSHMIBEN MAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-007-001/78044846
(Pera) 		1125001000NRG23140320230267342 14/03/2023 RUKHIBEN RAMANBHAI RATHOD 1125001WL019769 RUKHIBEN RAMANBHAI RATHOD 00045 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0312012982 RUKHIBEN RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16500 16500
9 Navsari GJ-25-001-007-001/7804372
(Pera) 		1125001000NRG23140320230267321 14/03/2023 RATHOD GITABEN GUNVANTBHAI 1125001WL019769 RATHOD GITABEN GUNVANTBHAI 00089 CBIN0281219 2200 2200 Processed 30/03/2023 0312012988 GITA GUNVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-007-001/7804387
(Pera) 		1125001000NRG23140320230267322 14/03/2023 RATHOD SHARADABEN BHAVESHBHAI 1125001WL019769 RATHOD SHARADABEN BHAVESHBHAI 00089 CBIN0281219 1100 1100 Processed 30/03/2023 0312012985 SHARDABEN BHAVESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-007-001/7804425
(Pera) 		1125001000NRG23140320230267327 14/03/2023 RATHOD MANJULABEN GUNVANTBHAI 1125001WL019769 RATHOD MANJULABEN GUNVANTBHAI 00089 CBIN0281219 2200 2200 Processed 30/03/2023 0312012976 MANJUBEN GUNVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-007-001/7804440
(Pera) 		1125001000NRG23140320230267328 14/03/2023 MANISHABEN SANJAYBHAI RATHOD 1125001WL019769 MANISHABEN SANJAYBHAI RATHOD 00089 CBIN0281219 2200 2200 Processed 30/03/2023 0312012989 MANISHABEN SANJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-007-001/7804470
(Pera) 		1125001000NRG23140320230267332 14/03/2023 LALIBEN PARBHUBHAI RATHOD 1125001WL019769 LALIBEN PARBHUBHAI RATHOD 00089 CBIN0281219 2420 2420 Processed 30/03/2023 0312012987 LALITABEN PARBHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-007-001/78044703
(Pera) 		1125001000NRG23140320230267333 14/03/2023 SONALBEN SHILESHBHAI RATHOD 1125001WL019769 SONALBEN SHILESHBHAI RATHOD 00089 CBIN0281219 660 660 Processed 30/03/2023 0312012984 SONALBEN SHAILESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-007-001/78044744
(Pera) 		1125001000NRG23140320230267336 14/03/2023 CHAMPABEN CHHAGANBHAI RATHOD 1125001WL019769 CHAMPABEN CHHAGANBHAI RATHOD 00089 CBIN0281219 1100 1100 Processed 30/03/2023 0312012986 CHANPABEN CHHAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-007-001/78044809
(Pera) 		1125001000NRG23140320230267337 14/03/2023 MANJUBEN ISWARBHAI RATHOD 1125001WL019769 MANJUBEN ISWARBHAI RATHOD 00089 CBIN0281219 2420 2420 Processed 30/03/2023 0312012992 MANJUBEN ISHVARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-007-001/78044811
(Pera) 		1125001000NRG23140320230267338 14/03/2023 GAJRABEN BABUBHAI RATHOD 1125001WL019769 GAJRABEN BABUBHAI RATHOD 00089 CBIN0281219 2640 2640 Processed 30/03/2023 0312012994 GAJARABEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-007-001/78044824
(Pera) 		1125001000NRG23140320230267339 14/03/2023 RAMILABEN SUMANBHAI RATHOD 1125001WL019769 RAMILABEN SUMANBHAI RATHOD 00089 CBIN0281219 2420 2420 Processed 30/03/2023 0312012995 RAMILABEN SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-007-001/78044833
(Pera) 		1125001000NRG23140320230267340 14/03/2023 PARIMALBHAI ARVINDBHAI RATHOD 1125001WL019769 PARIMALBHAI ARVINDBHAI RATHOD 00089 CBIN0281219 2420 2420 Processed 30/03/2023 0312012991 PARIMALBHAI ARVINDBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-007-001/78044847
(Pera) 		1125001000NRG23140320230267343 14/03/2023 VANITABEN BUDHYABHAI PATEL 1125001WL019769 VANITABEN BUDHYABHAI PATEL 00089 CBIN0281219 1320 1320 Processed 30/03/2023 0312012993 VANITABEN BUDHIYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23100 23100
21 Navsari GJ-25-001-007-001/78044669
(Pera) 		1125001000NRG23140320230267331 14/03/2023 RITABEN HITESHBHAI RATHOD 1125001WL019769 RITABEN HITESHBHAI RATHOD 00691 IPOS0000001 2420 2420 Processed 30/03/2023 0312012974 RITABEN HITESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
22 Navsari GJ-25-001-007-001/78044840
(Pera) 		1125001000NRG23140320230267341 14/03/2023 PRIYANKABEN SHATYAMBHAI NAYKA 1125001WL019769 PRIYANKABEN SHATYAMBHAI NAYKA 00691 IPOS0000001 2420 2420 Processed 30/03/2023 0312012975 PRIYANKABEN SATYAMBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4840 4840
Total 44440 44440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_140323APB_FTO_205493 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16500
2 Navsari GJ1125001_140323APB_FTO_205493 Central Bank Of India CBIN0281219 GURUKUL SUPA 23100
3 Navsari GJ1125001_140323APB_FTO_205493 India Post Payments Bank IPOS0000001 NAVSARI 4840

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