Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:10:06 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_150323APB_FTO_208546
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-25-001-046-001/9803959
(Kumbhar Faliya) 		1125001000NRG23150320230290064 15/03/2023 RUKHIBEN DHIRUBHAI PATEL 1125001WL020612 RUKHIBEN DHIRUBHAI PATEL 00048 BKID0002903 2600 2600 Processed 31/03/2023 0312597368 RUKHIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-046-001/9803960
(Kumbhar Faliya) 		1125001000NRG23150320230290065 15/03/2023 BHIKHIBEN BHAGUBHAI PATEL 1125001WL020612 BHIKHIBEN BHAGUBHAI PATEL 00048 BKID0002903 2800 2800 Processed 31/03/2023 0312597364 BHIKHIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-046-001/9803961
(Kumbhar Faliya) 		1125001000NRG23150320230290066 15/03/2023 KAMLESHBHAI MANIBHAI PATEL 1125001WL020612 KAMLESHBHAI MANIBHAI PATEL 00048 BKID0002903 1800 1800 Processed 31/03/2023 0312597359 KAMLESHBHAI MANIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-046-001/9803969
(Kumbhar Faliya) 		1125001000NRG23150320230290068 15/03/2023 PARVATIBEN MUKESHBHAI PATEL 1125001WL020612 PARVATIBEN MUKESHBHAI PATEL 00048 BKID0002903 400 400 Processed 31/03/2023 0312597377 PARVATIBEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-046-001/9803981
(Kumbhar Faliya) 		1125001000NRG23150320230290069 15/03/2023 SHANKARBHAI BHIKHABHAI PATEL 1125001WL020612 SHANKARBHAI BHIKHABHAI PATEL 00048 BKID0002903 1600 1600 Processed 31/03/2023 0312597351 SANKARBHAI BHIKHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-046-001/9803982
(Kumbhar Faliya) 		1125001000NRG23150320230290070 15/03/2023 LILABEN BALUBHAI PATEL 1125001WL020612 LILABEN BALUBHAI PATEL 00048 BKID0002903 2200 2200 Processed 30/03/2023 0312597355 LILABEN BALUBHAI PATEL BANK OF INDIA(508505)
7 Navsari GJ-25-001-046-001/9803997
(Kumbhar Faliya) 		1125001000NRG23150320230290071 15/03/2023 Surekhaben Somabhai 1125001WL020612 Surekhaben Somabhai 00048 BKID0002903 200 200 Processed 30/03/2023 0312597375 SUREKHABEN SOMABHAI PATEL BANK OF INDIA(508505)
8 Navsari GJ-25-001-046-001/9804002
(Kumbhar Faliya) 		1125001000NRG23150320230290072 15/03/2023 ARUNABEN NAVINBHAI PATEL 1125001WL020612 ARUNABEN NAVINBHAI PATEL 00048 BKID0002903 200 200 Processed 31/03/2023 0312597358 ARUNABEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-046-001/9804005
(Kumbhar Faliya) 		1125001000NRG23150320230290073 15/03/2023 VIPULABEN JIGNESHBHAI PATEL 1125001WL020612 VIPULABEN JIGNESHBHAI PATEL 00048 BKID0002903 400 400 Processed 31/03/2023 0312597349 VIPULABEN JIGNESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-046-001/9804006
(Kumbhar Faliya) 		1125001000NRG23150320230290074 15/03/2023 NAYNABEN BALDEVBHAI PATEL 1125001WL020612 NAYNABEN BALDEVBHAI PATEL 00048 BKID0002903 2400 2400 Processed 31/03/2023 0312597354 NAYNABEN BALDEVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-046-001/9804007
(Kumbhar Faliya) 		1125001000NRG23150320230290075 15/03/2023 NIRUBEN RAJUBHAI PATEL 1125001WL020612 NIRUBEN RAJUBHAI PATEL 00048 BKID0002903 1800 1800 Processed 31/03/2023 0312597374 NIRUBEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-046-001/9804010
(Kumbhar Faliya) 		1125001000NRG23150320230290076 15/03/2023 PARVATIBEN RAMESHBHAI PATEL 1125001WL020612 PARVATIBEN RAMESHBHAI PATEL 00048 BKID0002903 1200 1200 Processed 31/03/2023 0312597357 PARVATIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-046-001/9804011
(Kumbhar Faliya) 		1125001000NRG23150320230290077 15/03/2023 CHANCHALBEN RANDHIRBHAI PATEL 1125001WL020612 CHANCHALBEN RANDHIRBHAI PATEL 00048 BKID0002903 1600 1600 Processed 31/03/2023 0312597376 CHANCHALBEN RANDHIRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-046-001/9804016
(Kumbhar Faliya) 		1125001000NRG23150320230290078 15/03/2023 USHABEN KALPESHBHAI PATEL 1125001WL020612 USHABEN KALPESHBHAI PATEL 00048 BKID0002903 1600 1600 Processed 31/03/2023 0312597378 USHABEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-046-001/9804017
(Kumbhar Faliya) 		1125001000NRG23150320230290079 15/03/2023 BHIKHIBEN MANGUBHAI PATEL 1125001WL020612 BHIKHIBEN MANGUBHAI PATEL 00048 BKID0002903 1600 1600 Processed 31/03/2023 0312597350 BHIKHIBEN MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-046-001/9804019
(Kumbhar Faliya) 		1125001000NRG23150320230290080 15/03/2023 SAVITABEN SUMANBHAI PATEL 1125001WL020612 SAVITABEN SUMANBHAI PATEL 00048 BKID0002903 1600 1600 Processed 31/03/2023 0312597352 SAVITABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-046-001/9804020
(Kumbhar Faliya) 		1125001000NRG23150320230290081 15/03/2023 SUMIBEN DINESHBHAI PATEL 1125001WL020612 SUMIBEN DINESHBHAI PATEL 00048 BKID0002903 2600 2600 Processed 31/03/2023 0312597367 SUMIBEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-046-001/9804023
(Kumbhar Faliya) 		1125001000NRG23150320230290082 15/03/2023 BHARTIBEN NARANBHAI PATEL 1125001WL020612 BHARTIBEN NARANBHAI PATEL 00048 BKID0002903 1200 1200 Processed 31/03/2023 0312597373 BHARATIBEN NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-046-001/9804025
(Kumbhar Faliya) 		1125001000NRG23150320230290083 15/03/2023 GULABBEN NANUBHAI PATEL 1125001WL020612 GULABBEN NANUBHAI PATEL 00048 BKID0002903 1600 1600 Processed 31/03/2023 0312597366 GULABBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-046-001/9804026
(Kumbhar Faliya) 		1125001000NRG23150320230290084 15/03/2023 LAKSHMIBEN MADHUBHAI PATEL 1125001WL020612 LAKSHMIBEN MADHUBHAI PATEL 00048 BKID0002903 2800 2800 Processed 31/03/2023 0312597370 LAKSHMIBEN MADHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-046-001/9804027
(Kumbhar Faliya) 		1125001000NRG23150320230290085 15/03/2023 DEVIBEN BHIKHABHAI HALPATI 1125001WL020612 DEVIBEN BHIKHABHAI HALPATI 00048 BKID0002903 2800 2800 Processed 31/03/2023 0312597371 DEVIBEN BHIKHABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-046-001/9804031
(Kumbhar Faliya) 		1125001000NRG23150320230290086 15/03/2023 SHUSHILABEN PRAVINBHAI PATEL 1125001WL020612 SHUSHILABEN PRAVINBHAI PATEL 00048 BKID0002903 1600 1600 Processed 31/03/2023 0312597379 SHUSHILABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-046-001/9804045
(Kumbhar Faliya) 		1125001000NRG23150320230290089 15/03/2023 CHANCHALBEN SANKARBHAI PATEL 1125001WL020612 CHANCHALBEN SANKARBHAI PATEL 00048 BKID0002903 2800 2800 Processed 30/03/2023 0312597348 CHANCHALBEN SHANKARBHAI PATEL BANK OF INDIA(508505)
24 Navsari GJ-25-001-046-001/9804071
(Kumbhar Faliya) 		1125001000NRG23150320230290090 15/03/2023 DIVALIBEN KIRITBHAI PATEL 1125001WL020612 DIVALIBEN KIRITBHAI PATEL 00048 BKID0002903 2000 2000 Processed 31/03/2023 0312597362 DIVALIBEN KIRITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-046-001/9804073
(Kumbhar Faliya) 		1125001000NRG23150320230290091 15/03/2023 VARSHABEN PRAKASHBHAI PATEL 1125001WL020612 VARSHABEN PRAKASHBHAI PATEL 00048 BKID0002903 200 200 Processed 31/03/2023 0312597369 VARSHABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Navsari GJ-25-001-046-001/9804076
(Kumbhar Faliya) 		1125001000NRG23150320230290092 15/03/2023 DAHIBEN RAMANBHAI PATEL 1125001WL020612 DAHIBEN RAMANBHAI PATEL 00048 BKID0002903 2400 2400 Processed 31/03/2023 0312597372 DAHIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navsari GJ-25-001-046-001/9804077
(Kumbhar Faliya) 		1125001000NRG23150320230290093 15/03/2023 BHANIBEN RAMANBHAI PATEL 1125001WL020612 BHANIBEN RAMANBHAI PATEL 00048 BKID0002903 1800 1800 Processed 31/03/2023 0312597360 BHANIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navsari GJ-25-001-046-001/9804081
(Kumbhar Faliya) 		1125001000NRG23150320230290094 15/03/2023 SAVITABEN PARSOTTAMBHAI PATEL 1125001WL020612 SAVITABEN PARSOTTAMBHAI PATEL 00048 BKID0002903 2800 2800 Processed 31/03/2023 0312597365 SAVITABEN PARSOTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navsari GJ-25-001-046-001/9804086
(Kumbhar Faliya) 		1125001000NRG23150320230290096 15/03/2023 BHANIBEN RANCHHODBHAI NAYKA 1125001WL020612 BHANIBEN RANCHHODBHAI NAYKA 00048 BKID0002903 1400 1400 Processed 31/03/2023 0312597363 BHANIBEN RANCHHODBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Navsari GJ-25-001-046-001/9804130
(Kumbhar Faliya) 		1125001000NRG23150320230290099 15/03/2023 KESHARBEN BABUBHAI PATEL 1125001WL020612 KESHARBEN BABUBHAI PATEL 00048 BKID0002903 2800 2800 Processed 31/03/2023 0312597380 KESHARBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Navsari GJ-25-001-046-001/9804135
(Kumbhar Faliya) 		1125001000NRG23150320230290100 15/03/2023 BHARATBHAI PARSOTAMBHAI PATEL 1125001WL020612 BHARATBHAI PARSOTAMBHAI PATEL 00048 BKID0002903 2400 2400 Processed 30/03/2023 0312597356 BHARATBHAI PARSOTBHAI PATEL BANK OF INDIA(508505)
32 Navsari GJ-25-001-046-001/9804138
(Kumbhar Faliya) 		1125001000NRG23150320230290101 15/03/2023 DEVIBEN BHENKABHAI PATEL 1125001WL020612 DEVIBEN BHENKABHAI PATEL 00048 BKID0002903 1200 1200 Processed 30/03/2023 0312597361 DEVIBEN BHENKABHAI PATEL BANK OF INDIA(508505)
33 Navsari GJ-25-001-046-001/9804140
(Kumbhar Faliya) 		1125001000NRG23150320230290102 15/03/2023 MINABEN PRAVINBHAI PATEL 1125001WL020612 MINABEN PRAVINBHAI PATEL 00048 BKID0002903 1800 1800 Processed 30/03/2023 0312597353 MEENABEN PRAVINBHAI PATEL BANK OF INDIA(508505)
SubTotal 58200 58200
34 Navsari GJ-25-001-046-001/9804089
(Kumbhar Faliya) 		1125001000NRG23150320230290097 15/03/2023 KANTABEN CHHAGANBHAI PATEL 1125001WL020612 KANTABEN CHHAGANBHAI PATEL 00165 IBKL0001611 2200 2200 Processed 30/03/2023 0312597347 KANTABEN CHHAGANBHAI PATEL IDBI BANK(607095)
35 Navsari GJ-25-001-046-001/9804105
(Kumbhar Faliya) 		1125001000NRG23150320230290098 15/03/2023 MUKESHBHAI NANUBHAI PATEL 1125001WL020612 MUKESHBHAI NANUBHAI PATEL 00165 IBKL0001611 2600 2600 Processed 30/03/2023 0312597346 MUKESHBHAI NANUBHAI PATEL BANK OF INDIA(508505)
SubTotal 4800 4800
36 Navsari GJ-25-001-046-001/9803963
(Kumbhar Faliya) 		1125001000NRG23150320230290067 15/03/2023 JAGDISHBHAI RUMSHIBHAI PATEL 1125001WL020612 JAGDISHBHAI RUMSHIBHAI PATEL 00691 IPOS0000001 1800 1800 Processed 31/03/2023 0312597344 JAGDISHBHAI RUMSHIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Navsari GJ-25-001-046-001/9804083
(Kumbhar Faliya) 		1125001000NRG23150320230290095 15/03/2023 SHARMILABEN ANILBHAI PATEL 1125001WL020612 SHARMILABEN ANILBHAI PATEL 00691 IPOS0000001 1400 1400 Processed 31/03/2023 0312597345 SHARMILABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
Total 66200 66200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_150323APB_FTO_208546 Bank of India BKID0002903 SATEM 58200
2 Navsari GJ1125001_150323APB_FTO_208546 IDBI Bank IBKL0001611 AMBADA 4800
3 Navsari GJ1125001_150323APB_FTO_208546 India Post Payments Bank IPOS0000001 NAVSARI 3200

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