Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:49:51 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_271222APB_FTO_163230
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-25-001-044-001/7803113
(Dabhalai) 		1125001000NRG23271220220176830 27/12/2022 Nanubhai Dhirubhai Patel 1125001WL014361 Nanubhai Dhirubhai Patel 00045 BARB0ASHTAG 3346 3346 Processed 02/01/2023 7564554894 NANUBHAI DHIRUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
2 Navsari GJ-25-001-044-002/7803102
(Dabhalai) 		1125001000NRG23271220220176837 27/12/2022 Dipakbhai Harishbhai Patel 1125001WL014362 Dipakbhai Harishbhai Patel 00045 BARB0ASHTAG 3346 3346 Processed 02/01/2023 7564554896 DIPAKBHAI HARISHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
3 Navsari GJ-25-001-044-002/7803106
(Dabhalai) 		1125001000NRG23271220220176832 27/12/2022 Ranchhodbhai Vallbhabhai Patel 1125001WL014361 Ranchhodbhai Vallbhabhai Patel 00045 BARB0ASHTAG 3346 3346 Processed 02/01/2023 7564554895 RANCHHODBHAI VALLABHBHAI PATEL BANK OF BARODA(606985)
SubTotal 10038 10038
4 Navsari GJ-25-001-044-001/7803112
(Dabhalai) 		1125001000NRG23271220220176836 27/12/2022 Mahendrabhai Manubhai Patel 1125001WL014362 Mahendrabhai Manubhai Patel 00048 BKID0002903 3346 3346 Processed 02/01/2023 7564554901 MAHENDRABHAI MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-044-002/7803024
(Dabhalai) 		1125001000NRG23271220220176825 27/12/2022 HALPATI DINESHBHAI CHHAGANBHAI 1125001WL014360 HALPATI DINESHBHAI CHHAGANBHAI 00048 BKID0002903 3346 3346 Processed 02/01/2023 7564554904 DINESHBHAI CHHAGANBHAI HALPATI BANK OF INDIA(508505)
6 Navsari GJ-25-001-044-002/7803100
(Dabhalai) 		1125001000NRG23271220220176826 27/12/2022 Chhotubhai Kanjibhai Patel 1125001WL014360 Chhotubhai Kanjibhai Patel 00048 BKID0002903 3346 3346 Processed 02/01/2023 7564554898 CHHOTUBHAI KANJIBHAI PATEL BANK OF INDIA(508505)
7 Navsari GJ-25-001-044-002/7803103
(Dabhalai) 		1125001000NRG23271220220176827 27/12/2022 Dhirubhai Durlbhabhai Patel 1125001WL014360 Dhirubhai Durlbhabhai Patel 00048 BKID0002903 3346 3346 Processed 02/01/2023 7564554900 DHIRUBHAI DURLBHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-044-002/7803104
(Dabhalai) 		1125001000NRG23271220220176828 27/12/2022 Lalitaben Bachubhai Halpati 1125001WL014360 Lalitaben Bachubhai Halpati 00048 BKID0002903 3346 3346 Processed 02/01/2023 7564554903 LALITABEN BACHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-044-002/7803105
(Dabhalai) 		1125001000NRG23271220220176831 27/12/2022 Sureshbhai Mngubhai Patel 1125001WL014361 Sureshbhai Mngubhai Patel 00048 BKID0002903 3346 3346 Processed 02/01/2023 7564554899 SURESH MANGUBHAI PATEL BANK OF INDIA(508505)
10 Navsari GJ-25-001-044-002/7803108
(Dabhalai) 		1125001000NRG23271220220176833 27/12/2022 Belaben Shaileshbhai Patel 1125001WL014361 Belaben Shaileshbhai Patel 00048 BKID0002903 3346 3346 Processed 02/01/2023 7564554902 BELAKUMARI NANUBHAI PATEL BANK OF BARODA(606985)
SubTotal 23422 23422
11 Navsari GJ-25-001-044-002/7803116
(Dabhalai) 		1125001000NRG23271220220176829 27/12/2022 Chhibubhai Devabhai Patel 1125001WL014360 Chhibubhai Devabhai Patel 00114 GSCB0VDC001 3346 3346 Processed 02/01/2023 7564554906 CHHIBUBHAI DEVABHAI PATEL BANK OF INDIA(508505)
SubTotal 3346 3346
12 Navsari GJ-25-001-044-001/7803111
(Dabhalai) 		1125001000NRG23271220220176835 27/12/2022 Dharmeshbhai Khandubhai Patel 1125001WL014362 Dharmeshbhai Khandubhai Patel 00415 SBIN0008070 3346 3346 Processed 02/01/2023 7564554905 DHARMESHBHAI KHANDUBHAI PATEL UNION BANK OF INDIA(508500)
13 Navsari GJ-25-001-044-002/7803110
(Dabhalai) 		1125001000NRG23271220220176834 27/12/2022 Vimalkumar Chandrakantbhai Patel 1125001WL014361 Vimalkumar Chandrakantbhai Patel 00415 SBIN0008070 3346 3346 Processed 02/01/2023 7564554897 MRS VASANTIBEN CHANDRAKANT PATEL STATE BANK OF INDIA(508548)
SubTotal 6692 6692
Total 43498 43498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_271222APB_FTO_163230 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 10038
2 Navsari GJ1125001_271222APB_FTO_163230 Bank of India BKID0002903 SATEM 23422
3 Navsari GJ1125001_271222APB_FTO_163230 Distt.Central Coop.Bank GSCB0VDC001 valsad 3346
4 Navsari GJ1125001_271222APB_FTO_163230 State Bank of India SBIN0008070 GIDC KABILPORE NAVSARI 6692

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