Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:27 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_220922FTO_111665
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-25-001-046-001/9804062
(Kumbhar Faliya) 		1125001000NRG23220920220124025 22/09/2022 BHAVNABEN SATISHBHAI PATEL 1125001WL008096 BHAVNABEN SATISHBHAI PATEL 00045 BARB0ASHTAG 1080 1080 Processed 27/09/2022 4995476926 BHAVNABEN SATISHBHAI PATEL ()
SubTotal 1080 1080
2 Navsari GJ-25-001-046-001/7800547
(Kumbhar Faliya) 		1125001000NRG23220920220124004 22/09/2022 GANESHBHAI MOHANBHAI PATEL 1125001WL008096 GANESHBHAI MOHANBHAI PATEL 00048 BKID0002903 1080 1080 Processed 27/09/2022 4995476938 GANESHBHAI MOHANBHAI PATEL ()
3 Navsari GJ-25-001-046-001/7800553
(Kumbhar Faliya) 		1125001000NRG23220920220124005 22/09/2022 PATEL KAILASHBEN LAXMANBHAI 1125001WL008096 PATEL KAILASHBEN LAXMANBHAI 00048 BKID0002903 1080 1080 Processed 27/09/2022 4995476933 PATEL KAILASHBEN LAXMANBHAI ()
4 Navsari GJ-25-001-046-001/7803644
(Kumbhar Faliya) 		1125001000NRG23220920220124006 22/09/2022 ARVINDBHAI KASTUBHAI PATEL 1125001WL008096 ARVINDBHAI KASTUBHAI PATEL 00048 BKID0002903 1080 1080 Processed 27/09/2022 4995476947 ARVINDBHAI KASTUBHAI PATEL ()
5 Navsari GJ-25-001-046-001/7803649
(Kumbhar Faliya) 		1125001000NRG23220920220124007 22/09/2022 GOPALBHAI RANGJIBHAI PATEL 1125001WL008096 GOPALBHAI RANGJIBHAI PATEL 00048 BKID0002903 1080 1080 Processed 27/09/2022 4995476946 GOPALBHAI RANGJIBHAI PATEL ()
6 Navsari GJ-25-001-046-001/7803649
(Kumbhar Faliya) 		1125001000NRG23220920220124008 22/09/2022 VIJAYBHAI GOPALBHAI 1125001WL008096 VIJAYBHAI GOPALBHAI 00048 BKID0002903 1080 1080 Processed 27/09/2022 4995476943 VIJAYBHAI GOPALBHAI ()
7 Navsari GJ-25-001-046-001/7803662
(Kumbhar Faliya) 		1125001000NRG23220920220124010 22/09/2022 RAMILABEN SURESHBHAI PATEL 1125001WL008096 RAMILABEN SURESHBHAI PATEL 00048 BKID0002903 1080 1080 Processed 27/09/2022 4995476932 RAMILABEN SURESHBHAI PATEL ()
8 Navsari GJ-25-001-046-001/9803951
(Kumbhar Faliya) 		1125001000NRG23220920220124013 22/09/2022 GANGABEN CHIMANBHAI PATEL 1125001WL008096 GANGABEN CHIMANBHAI PATEL 00048 BKID0002903 900 900 Processed 27/09/2022 4995476944 GANGABEN CHIMANBHAI PATEL ()
9 Navsari GJ-25-001-046-001/9803954
(Kumbhar Faliya) 		1125001000NRG23220920220124015 22/09/2022 DIPIKABEN NIRALBHAI PATEL 1125001WL008096 DIPIKABEN NIRALBHAI PATEL 00048 BKID0002903 900 900 Processed 27/09/2022 4995476940 DIPIKABEN NIRALBHAI PATEL ()
10 Navsari GJ-25-001-046-001/9803995
(Kumbhar Faliya) 		1125001000NRG23220920220124016 22/09/2022 MANGIBEN KALIDASBHAI PATEL 1125001WL008096 MANGIBEN KALIDASBHAI PATEL 00048 BKID0002903 1080 1080 Processed 27/09/2022 4995476945 MANGIBEN KALIDASBHAI PATEL ()
11 Navsari GJ-25-001-046-001/9803997
(Kumbhar Faliya) 		1125001000NRG23220920220124017 22/09/2022 Surekhaben Somabhai 1125001WL008096 Surekhaben Somabhai 00048 BKID0002903 900 900 Processed 27/09/2022 4995476951 Surekhaben Somabhai ()
12 Navsari GJ-25-001-046-001/9804046
(Kumbhar Faliya) 		1125001000NRG23220920220124022 22/09/2022 SARLABEN DHIRUBHAI PATEL 1125001WL008096 SARLABEN DHIRUBHAI PATEL 00048 BKID0002903 720 720 Processed 27/09/2022 4995476935 SARLABEN DHIRUBHAI PATEL ()
13 Navsari GJ-25-001-046-001/9804047
(Kumbhar Faliya) 		1125001000NRG23220920220124023 22/09/2022 DIPIKABEN NILESHBHAI PATEL 1125001WL008096 DIPIKABEN NILESHBHAI PATEL 00048 BKID0002903 900 900 Processed 27/09/2022 4995476934 DIPIKABEN NILESHBHAI PATEL ()
14 Navsari GJ-25-001-046-001/9804053
(Kumbhar Faliya) 		1125001000NRG23220920220124024 22/09/2022 AMISHABEN NARANBHAI 1125001WL008096 AMISHABEN NARANBHAI 00048 BKID0002903 1080 1080 Processed 27/09/2022 4995476952 AMISHABEN NARANBHAI ()
15 Navsari GJ-25-001-046-001/9804070
(Kumbhar Faliya) 		1125001000NRG23220920220124026 22/09/2022 TINABEN KIRITBHAI NAYKA 1125001WL008096 TINABEN KIRITBHAI NAYKA 00048 BKID0002903 1080 1080 Processed 27/09/2022 4995476936 TINABEN KIRITBHAI NAYKA ()
16 Navsari GJ-25-001-046-001/9804111
(Kumbhar Faliya) 		1125001000NRG23220920220124027 22/09/2022 PINKUBEN SATISHBHAI PATEL 1125001WL008096 PINKUBEN SATISHBHAI PATEL 00048 BKID0002903 1080 1080 Processed 27/09/2022 4995476948 PINKUBEN SATISHBHAI PATEL ()
17 Navsari GJ-25-001-046-001/9804112
(Kumbhar Faliya) 		1125001000NRG23220920220124028 22/09/2022 USHABEN BALDEVBHAI PATEL 1125001WL008096 USHABEN BALDEVBHAI PATEL 00048 BKID0002903 900 900 Processed 27/09/2022 4995476937 USHABEN BALDEVBHAI PATEL ()
18 Navsari GJ-25-001-046-001/9804117
(Kumbhar Faliya) 		1125001000NRG23220920220124029 22/09/2022 JITUBHAI CHHOTUBHAI PATEL 1125001WL008096 JITUBHAI CHHOTUBHAI PATEL 00048 BKID0002903 1080 1080 Processed 27/09/2022 4995476927 JITUBHAI CHHOTUBHAI PATEL ()
19 Navsari GJ-25-001-046-001/9804117
(Kumbhar Faliya) 		1125001000NRG23220920220124030 22/09/2022 SEJALBEN NIMESHBHAI PATEL 1125001WL008096 SEJALBEN NIMESHBHAI PATEL 00048 BKID0002903 900 900 Processed 27/09/2022 4995476939 SEJALBEN NIMESHBHAI PATEL ()
20 Navsari GJ-25-001-046-001/9804153
(Kumbhar Faliya) 		1125001000NRG23220920220124031 22/09/2022 SUREKHABEN NATUBHAI PATEL 1125001WL008096 SUREKHABEN NATUBHAI PATEL 00048 BKID0002903 900 900 Processed 27/09/2022 4995476929 SUREKHABEN NATUBHAI PATEL ()
21 Navsari GJ-25-001-046-001/9804155
(Kumbhar Faliya) 		1125001000NRG23220920220124032 22/09/2022 SUNITABEN DHARMESHBHAI PATEL 1125001WL008096 SUNITABEN DHARMESHBHAI PATEL 00048 BKID0002903 900 900 Processed 27/09/2022 4995476941 SUNITABEN DHARMESHBHAI PATEL ()
22 Navsari GJ-25-001-046-001/9804156
(Kumbhar Faliya) 		1125001000NRG23220920220124033 22/09/2022 TARUNBHAI PARSOTTAMBHAI PATEL 1125001WL008096 TARUNBHAI PARSOTTAMBHAI PATEL 00048 BKID0002903 900 900 Processed 27/09/2022 4995476930 TARUNBHAI PARSOTTAMBHAI PATEL ()
23 Navsari GJ-25-001-046-001/9804158
(Kumbhar Faliya) 		1125001000NRG23220920220124034 22/09/2022 ILABEN SURESHBHAI PATEL 1125001WL008096 ILABEN SURESHBHAI PATEL 00048 BKID0002903 720 720 Processed 27/09/2022 4995476950 ILABEN SURESHBHAI PATEL ()
24 Navsari GJ-25-001-046-001/9804159
(Kumbhar Faliya) 		1125001000NRG23220920220124035 22/09/2022 MUKESHBHAI MANUBHAI PATEL 1125001WL008096 MUKESHBHAI MANUBHAI PATEL 00048 BKID0002903 900 900 Processed 27/09/2022 4995476942 MUKESHBHAI MANUBHAI PATEL ()
25 Navsari GJ-25-001-046-001/9804160
(Kumbhar Faliya) 		1125001000NRG23220920220124036 22/09/2022 KALPANABEN NAVINBHAI PATEL 1125001WL008096 KALPANABEN NAVINBHAI PATEL 00048 BKID0002903 900 900 Processed 27/09/2022 4995476949 KALPANABEN NAVINBHAI PATEL ()
26 Navsari GJ-25-001-046-001/9804161
(Kumbhar Faliya) 		1125001000NRG23220920220124037 22/09/2022 MANJULABEN PRAVINBHAI PATEL 1125001WL008096 MANJULABEN PRAVINBHAI PATEL 00048 BKID0002903 900 900 Processed 27/09/2022 4995476928 MANJULABEN PRAVINBHAI PATEL ()
27 Navsari GJ-25-001-046-001/9804162
(Kumbhar Faliya) 		1125001000NRG23220920220124038 22/09/2022 VARSHABEN VINODBHAI PATEL 1125001WL008096 VARSHABEN VINODBHAI PATEL 00048 BKID0002903 900 900 Processed 27/09/2022 4995476931 VARSHABEN VINODBHAI PATEL ()
SubTotal 25020 25020
Total 26100 26100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_220922FTO_111665 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 1080
2 Navsari GJ1125001_220922FTO_111665 Bank of India BKID0002903 SATEM 25020

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