Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:23 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_160722FTO_88542
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-25-001-006-001/490010140
(Telada) 		1125001000NRG23160720220109539 16/07/2022 RATHOD MADHUBEN RAMESHBHAI 1125001WL005787 RATHOD MADHUBEN RAMESHBHAI 00045 BARB0BGGBXX 1200 1200 Processed 19/08/2022 4031681851 RATHOD MADHUBEN RAMESHBHAI ()
2 Navsari GJ-25-001-006-001/490010237
(Telada) 		1125001000NRG23160720220109546 16/07/2022 MADHUBEN CHHANABHAI RATHOD 1125001WL005787 MADHUBEN CHHANABHAI RATHOD 00045 BARB0BGGBXX 1200 1200 Processed 19/08/2022 4031681857 MADHUBEN CHHANABHAI RATHOD ()
3 Navsari GJ-25-001-006-001/490010240
(Telada) 		1125001000NRG23160720220109547 16/07/2022 BHULABHAI BHIMABHAI RATHOD 1125001WL005787 BHULABHAI BHIMABHAI RATHOD 00045 BARB0BGGBXX 1200 1200 Processed 19/08/2022 4031681856 BHULABHAI BHIMABHAI RATHOD ()
4 Navsari GJ-25-001-006-001/7802983
(Telada) 		1125001000NRG23160720220109551 16/07/2022 GANGUBEN MAGANBHAI RATHOD 1125001WL005787 GANGUBEN MAGANBHAI RATHOD 00045 BARB0BGGBXX 1200 1200 Processed 19/08/2022 4031681852 GANGUBEN MAGANBHAI RATHOD ()
SubTotal 4800 4800
5 Navsari GJ-25-001-006-001/490010154
(Telada) 		1125001000NRG23160720220109541 16/07/2022 RATHOD MANIBEN CHHOTUBHAI 1125001WL005787 RATHOD MANIBEN CHHOTUBHAI 00089 CBIN0280509 1200 1200 Processed 19/08/2022 4031681855 RATHOD MANIBEN CHHOTUBHAI ()
SubTotal 1200 1200
6 Navsari GJ-25-001-006-001/7802961
(Telada) 		1125001000NRG23160720220109549 16/07/2022 SITABEN ARVINDBHAI HALPATI 1125001WL005787 SITABEN ARVINDBHAI HALPATI 00165 IBKL0001611 1200 1200 Rejected 19/08/2022 4031681854 Account closed
SubTotal 1200 1200
7 Navsari GJ-25-001-006-001/490010103
(Telada) 		1125001000NRG23160720220109535 16/07/2022 ARJUNBHAI RANCHHODBHAI HALPATI 1125001WL005787 ARJUNBHAI RANCHHODBHAI HALPATI 00415 SBIN0008070 1200 1200 Processed 19/08/2022 4031681858 MRS TINUBEN ARJUNBHAI RATHOD ()
SubTotal 1200 1200
8 Navsari GJ-25-001-006-001/490010141
(Telada) 		1125001000NRG23160720220109540 16/07/2022 HALPATI TEJALBEN KISHORBHAI 1125001WL005787 HALPATI TEJALBEN KISHORBHAI 00691 IPOS0000001 1200 1200 Processed 19/08/2022 4031681853 HALPATI TEJALBEN KISHORBHAI ()
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_160722FTO_88542 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4800
2 Navsari GJ1125001_160722FTO_88542 Central Bank Of India CBIN0280509 VESMA 1200
3 Navsari GJ1125001_160722FTO_88542 IDBI Bank IBKL0001611 AMBADA 1200
4 Navsari GJ1125001_160722FTO_88542 State Bank of India SBIN0008070 GIDC KABILPORE NAVSARI 1200
5 Navsari GJ1125001_160722FTO_88542 India Post Payments Bank IPOS0000001 NAVSARI 1200

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