Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:32 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_140323APB_FTO_206199
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-25-001-050-001/4535314
(Kachhol) 		1125001000NRG23140320230277716 14/03/2023 RANJANBEN DASHRATHBHAI RATHOD 1125001WL020148 RANJANBEN DASHRATHBHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411360 RANJANBEN DASHRATHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-050-001/4535354
(Kachhol) 		1125001000NRG23140320230277717 14/03/2023 HEMABEN RAJUBHAI 1125001WL020148 HEMABEN RAJUBHAI 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411349 HEMABEN RAJUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-050-001/4535363
(Kachhol) 		1125001000NRG23140320230277718 14/03/2023 NIRUBEN GULABBHAI 1125001WL020148 NIRUBEN GULABBHAI 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411352 NIRUBEN GULABBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-050-001/7798194
(Kachhol) 		1125001000NRG23140320230277719 14/03/2023 BHARTIBEN AMRATBHAI RATHOD 1125001WL020148 BHARTIBEN AMRATBHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411341 BHARTIBEN AMRUTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-050-001/7798203
(Kachhol) 		1125001000NRG23140320230277720 14/03/2023 MEENABEN NANUBHAI 1125001WL020148 MEENABEN NANUBHAI 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411353 MINABEN NANUBHAI RATHOD BANK OF BARODA(606985)
6 Navsari GJ-25-001-050-001/7798206
(Kachhol) 		1125001000NRG23140320230277721 14/03/2023 BABLIBEN BUDHIYABHAI RATHOD 1125001WL020148 BABLIBEN BUDHIYABHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411348 BABALIBEN BUDHIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-050-001/7798208
(Kachhol) 		1125001000NRG23140320230277722 14/03/2023 NAYNABEN THAKORBHAI RATHOD 1125001WL020148 NAYNABEN THAKORBHAI RATHOD 00045 BARB0ADADAX 1150 1150 Processed 30/03/2023 0313411339 NAYNABEN THAKORBHAI RATHOD BANK OF BARODA(606985)
8 Navsari GJ-25-001-050-001/7803540
(Kachhol) 		1125001000NRG23140320230277723 14/03/2023 DAHIBEN BHANABHAI RATHOD 1125001WL020148 DAHIBEN BHANABHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411351 DAHIBEN BHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-050-001/7803548
(Kachhol) 		1125001000NRG23140320230277724 14/03/2023 MINABEN MANGABHAI RATHOD 1125001WL020148 MINABEN MANGABHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411340 MINABEN MANGABHAI RATHOD BANK OF BARODA(606985)
10 Navsari GJ-25-001-050-001/7803550
(Kachhol) 		1125001000NRG23140320230277725 14/03/2023 MANJUBAHEN BHIKHABHAI RATHOD 1125001WL020148 MANJUBAHEN BHIKHABHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411361 MANJUBAHEN BHIKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-050-001/7803554
(Kachhol) 		1125001000NRG23140320230277727 14/03/2023 SONABEN BABUBHAI RATHOD 1125001WL020148 SONABEN BABUBHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411344 SONABAHEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-050-001/7803561
(Kachhol) 		1125001000NRG23140320230277728 14/03/2023 BHANUBEN BABUBHAI RATHOD 1125001WL020148 BHANUBEN BABUBHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411343 BHANUBAHEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-050-001/7803563
(Kachhol) 		1125001000NRG23140320230277729 14/03/2023 KAMLABEN RAMESHBHAI RATHOD 1125001WL020148 KAMLABEN RAMESHBHAI RATHOD 00045 BARB0ADADAX 1150 1150 Processed 30/03/2023 0313411346 KAMLABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
14 Navsari GJ-25-001-050-001/7803573
(Kachhol) 		1125001000NRG23140320230277730 14/03/2023 BHAVNABEN NATUBHAI RATHOD 1125001WL020148 BHAVNABEN NATUBHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411363 BHAVNABEN NATUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-050-001/7803576
(Kachhol) 		1125001000NRG23140320230277731 14/03/2023 SAVITABEN SANJAYBHAI RATHOD 1125001WL020148 SAVITABEN SANJAYBHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411355 SAVITABEN SANJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-050-001/7803584
(Kachhol) 		1125001000NRG23140320230277732 14/03/2023 MANIBEN DHEDABHAI RATHOD 1125001WL020148 MANIBEN DHEDABHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411347 MANIBEN DHEDABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-050-001/7803590
(Kachhol) 		1125001000NRG23140320230277733 14/03/2023 MANIBEN NAGINBHAI RATHOD 1125001WL020148 MANIBEN NAGINBHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411342 MANIBEN NAGINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-050-001/7803603
(Kachhol) 		1125001000NRG23140320230277734 14/03/2023 KUSUMBEN MAGANBHAI RATHOD 1125001WL020148 KUSUMBEN MAGANBHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411345 KUSUMBEN MAGANBHAI RATHOD BANK OF BARODA(606985)
19 Navsari GJ-25-001-050-001/7803632
(Kachhol) 		1125001000NRG23140320230277735 14/03/2023 MINABEN SUMANBHAI RATHOD 1125001WL020148 MINABEN SUMANBHAI RATHOD 00045 BARB0ADADAX 1150 1150 Processed 30/03/2023 0313411354 MINABEN SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-050-001/7803639
(Kachhol) 		1125001000NRG23140320230277736 14/03/2023 VANITABEN RAMABHA 1125001WL020148 VANITABEN RAMABHA 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411356 VANITABEN RAMBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-050-001/7803650
(Kachhol) 		1125001000NRG23140320230277737 14/03/2023 KALPANABEN RAJESHBHAI RATHOD 1125001WL020148 KALPANABEN RAJESHBHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411350 KALPANABEN RAJESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-050-001/7803667
(Kachhol) 		1125001000NRG23140320230277738 14/03/2023 TARABEN BUDHIYABHAI RATHOD 1125001WL020148 TARABEN BUDHIYABHAI RATHOD 00045 BARB0ADADAX 1150 1150 Processed 30/03/2023 0313411357 TARABEN BUDHIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-050-001/7803669
(Kachhol) 		1125001000NRG23140320230277739 14/03/2023 KHAPIBEN CHHIBABHAI RATHOD 1125001WL020148 KHAPIBEN CHHIBABHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411359 KHAPIBEN CHHIBBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-050-001/7803671
(Kachhol) 		1125001000NRG23140320230277740 14/03/2023 HANSABEN BALAVANTBHAI RATHOD 1125001WL020148 HANSABEN BALAVANTBHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411358 HANSABEN BALVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-050-001/78054219
(Kachhol) 		1125001000NRG23140320230277742 14/03/2023 SHUKHIBEN SUMANBHAI RATHOD 1125001WL020148 SHUKHIBEN SUMANBHAI RATHOD 00045 BARB0ADADAX 1380 1380 Processed 30/03/2023 0313411362 SHUKHIBEN SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33580 33580
26 Navsari GJ-25-001-050-001/7803715
(Kachhol) 		1125001000NRG23140320230277741 14/03/2023 LATABEN NARESHBHAI HALPATI 1125001WL020148 LATABEN NARESHBHAI HALPATI 00045 BARB0ITARWA 920 920 Processed 30/03/2023 0313411364 LATABAHEN NARESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 34500 34500

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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_206199 Bank of Baroda BARB0ADADAX ADADA 14720
2 Navsari GJ1125001_140323APB_FTO_206199 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 18860
3 Navsari GJ1125001_140323APB_FTO_206199 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 920

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