Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:46 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_291223APB_FTO_187700
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-25-001-042-001/7805334
(Pardi) 		1125001000NRG24261220230163079 29/12/2023 Shantaben Manubhai Halpati 1125001WL013328 Shantaben Manubhai Halpati 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517838 SHANTABEN MANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-042-001/7805359
(Pardi) 		1125001000NRG24261220230163080 29/12/2023 Babliben Mohanbhai Halpati 1125001WL013328 Babliben Mohanbhai Halpati 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517806 BABLIBEN MOHANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-042-001/7805378
(Pardi) 		1125001000NRG24261220230163081 29/12/2023 Kusumben Ramanbhai Nayka 1125001WL013328 Kusumben Ramanbhai Nayka 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517811 KUSUMBEN RAMANBHAI N BANK OF BARODA(606985)
4 Navsari GJ-25-001-042-001/7805429
(Pardi) 		1125001000NRG24261220230163082 29/12/2023 DHANIBEN MOHANBHAI NAYKA 1125001WL013328 DHANIBEN MOHANBHAI NAYKA 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517837 DHANIBEN MOHANBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-042-001/7805490
(Pardi) 		1125001000NRG24261220230163083 29/12/2023 puniben RAJUBHAI NAYAKA 1125001WL013328 puniben RAJUBHAI NAYAKA 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517807 PUNIBEN RAJUBHAI NAI BANK OF BARODA(606985)
6 Navsari GJ-25-001-042-001/7805524
(Pardi) 		1125001000NRG24261220230163084 29/12/2023 LILABEN RAMUBHAI NAYAKA 1125001WL013328 LILABEN RAMUBHAI NAYAKA 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517820 LILABEN RAMUBHAI NAY BANK OF BARODA(606985)
7 Navsari GJ-25-001-042-001/7805543
(Pardi) 		1125001000NRG24261220230163085 29/12/2023 NANDIBEN BACHUBHAIN HALPATI 1125001WL013328 NANDIBEN BACHUBHAIN HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517813 NANDIBEN BACHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-042-001/7805544
(Pardi) 		1125001000NRG24261220230163086 29/12/2023 BHANUBEN NANUBHAI HALPATI 1125001WL013328 BHANUBEN NANUBHAI HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517839 BHANUBEN NANUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-042-001/7805546
(Pardi) 		1125001000NRG24261220230163087 29/12/2023 RUKHEEBEN MANUBHAI NYAKA 1125001WL013328 RUKHEEBEN MANUBHAI NYAKA 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517815 RUKHEEBEN MANUBHAI NYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-042-001/78055612
(Pardi) 		1125001000NRG24261220230163088 29/12/2023 SUKHIBEN DINUBHAI HALPATI 1125001WL013328 SUKHIBEN DINUBHAI HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517833 SUKHIBEN DINUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-042-001/78055617
(Pardi) 		1125001000NRG24261220230163089 29/12/2023 NIRUBEN UKABHAI NAIKA 1125001WL013328 NIRUBEN UKABHAI NAIKA 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517822 NIRUBEN UKABHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-042-001/78055638
(Pardi) 		1125001000NRG24261220230163090 29/12/2023 HALPATI GITABEN KHALAPBHAI 1125001WL013328 HALPATI GITABEN KHALAPBHAI 00045 BARB0ASHTAG 2070 2070 Processed 07/02/2024 0205517824 GITABEN KHALAPBHAI H BANK OF BARODA(606985)
13 Navsari GJ-25-001-042-001/78055651
(Pardi) 		1125001000NRG24261220230163091 29/12/2023 HALPATI RAMUBHAI BHANABHAI 1125001WL013328 HALPATI RAMUBHAI BHANABHAI 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517810 RAMUBHAI BHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-042-001/78055665
(Pardi) 		1125001000NRG24261220230163092 29/12/2023 DAHIBEN BHAGUBHAI NAYKA 1125001WL013328 DAHIBEN BHAGUBHAI NAYKA 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517835 DAHIBEN BHAGUBHAI NA BANK OF BARODA(606985)
15 Navsari GJ-25-001-042-001/78055682
(Pardi) 		1125001000NRG24261220230163093 29/12/2023 BABLIBEN MAGANBHAI HALPATI 1125001WL013328 BABLIBEN MAGANBHAI HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517832 BABLIBEN MAGANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-042-001/78055720
(Pardi) 		1125001000NRG24261220230163094 29/12/2023 NANDIBEN RAMUBHAI DHODIYA 1125001WL013328 NANDIBEN RAMUBHAI DHODIYA 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517819 NANDIBEN RAMUBHAI DH BANK OF BARODA(606985)
17 Navsari GJ-25-001-042-001/78055721
(Pardi) 		1125001000NRG24261220230163095 29/12/2023 SHANTIBEN CHOTUBHAI HALPATI 1125001WL013328 SHANTIBEN CHOTUBHAI HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517818 SHANTIBEN CHOTUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-042-001/78055723
(Pardi) 		1125001000NRG24261220230163096 29/12/2023 PARULBEN SHUKARBHAI HALPATI 1125001WL013328 PARULBEN SHUKARBHAI HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517823 PARULBEN SHUKKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-042-001/78055724
(Pardi) 		1125001000NRG24261220230163097 29/12/2023 CHETANABEN CHHIBABHAI HALPATI 1125001WL013328 CHETANABEN CHHIBABHAI HALPATI 00045 BARB0ASHTAG 2300 2300 Processed 07/02/2024 0205517817 CHETANABEN CHHIBABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-042-001/78055726
(Pardi) 		1125001000NRG24261220230163098 29/12/2023 AMBABEN DHIRUBHAI NAYKA 1125001WL013328 AMBABEN DHIRUBHAI NAYKA 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517814 AMBABEN DHIRUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-042-001/78055727
(Pardi) 		1125001000NRG24261220230163099 29/12/2023 KIKIBEN MANUBHAI HALPATI 1125001WL013328 KIKIBEN MANUBHAI HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517816 KIKIBEN MANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-042-001/78055736
(Pardi) 		1125001000NRG24261220230163100 29/12/2023 JYOTIBEN BHIKHABHAI HALPATI 1125001WL013328 JYOTIBEN BHIKHABHAI HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517812 JYOTIBEN BHIKHABHAI BANK OF BARODA(606985)
23 Navsari GJ-25-001-042-001/78055739
(Pardi) 		1125001000NRG24261220230163101 29/12/2023 BHIKHIBEN BABUBHAI HALPATI 1125001WL013328 BHIKHIBEN BABUBHAI HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517827 BHIKHIBEN BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-042-001/78055751
(Pardi) 		1125001000NRG24261220230163103 29/12/2023 LAXMIBEN DINESHBHAI HALPATI 1125001WL013328 LAXMIBEN DINESHBHAI HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517829 LAXMIBEN DINESHBHAI BANK OF BARODA(606985)
25 Navsari GJ-25-001-042-001/78055755
(Pardi) 		1125001000NRG24261220230163104 29/12/2023 CHHOTUBHAI MANGUBHAI ROHIT 1125001WL013328 CHHOTUBHAI MANGUBHAI ROHIT 00045 BARB0ASHTAG 920 920 Processed 07/02/2024 0205517828 CHHOTUBHAI MANGUBHAI BANK OF BARODA(606985)
26 Navsari GJ-25-001-042-001/78055757
(Pardi) 		1125001000NRG24261220230163105 29/12/2023 JASHUBEN KHALAPBHAI NAYKA 1125001WL013328 JASHUBEN KHALAPBHAI NAYKA 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517826 JASHUBEN KHALAPBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navsari GJ-25-001-042-001/78055758
(Pardi) 		1125001000NRG24261220230163106 29/12/2023 LALITABEN SANJAYBHAI HALPATI 1125001WL013328 LALITABEN SANJAYBHAI HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517834 SANJAYBHAI BHULABHAI BANK OF BARODA(606985)
28 Navsari GJ-25-001-042-001/78055759
(Pardi) 		1125001000NRG24261220230163107 29/12/2023 CHANCHALBEN RAJUBHAI NAYKA 1125001WL013328 CHANCHALBEN RAJUBHAI NAYKA 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517825 CHANCHALBEN RAJUBHAI BANK OF BARODA(606985)
29 Navsari GJ-25-001-042-001/78055760
(Pardi) 		1125001000NRG24261220230163108 29/12/2023 MINABEN KANUBHAI HALPATI 1125001WL013328 MINABEN KANUBHAI HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517836 MINABEN KANUBHAI HAL BANK OF BARODA(606985)
30 Navsari GJ-25-001-042-001/78055762
(Pardi) 		1125001000NRG24261220230163109 29/12/2023 BHIKHIBEN UMESHBHAI HALPATI 1125001WL013328 BHIKHIBEN UMESHBHAI HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517831 UMESHBHAI BHAGUBHAI BANK OF BARODA(606985)
31 Navsari GJ-25-001-042-001/78055763
(Pardi) 		1125001000NRG24261220230163110 29/12/2023 DAKSHABEN SOMABHAI NAYKA 1125001WL013328 DAKSHABEN SOMABHAI NAYKA 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517830 DAXABEN SOMABHAI NAY BANK OF BARODA(606985)
32 Navsari GJ-25-001-042-001/78055794
(Pardi) 		1125001000NRG24261220230163111 29/12/2023 Joshanaben Ukabhai Halpati 1125001WL013328 Joshanaben Ukabhai Halpati 00045 BARB0ASHTAG 2530 2530 Processed 07/02/2024 0205517809 JYOTSANABEN UKABHAI BANK OF BARODA(606985)
33 Navsari GJ-25-001-042-001/78055795
(Pardi) 		1125001000NRG24261220230163112 29/12/2023 Priyankaben Ravjibhai Nayaka 1125001WL013328 Priyankaben Ravjibhai Nayaka 00045 BARB0ASHTAG 2070 2070 Processed 07/02/2024 0205517808 PRIYANKABEN RAVJIBHA BANK OF BARODA(606985)
SubTotal 80730 80730
34 Navsari GJ-25-001-042-001/78055747
(Pardi) 		1125001000NRG24261220230163102 29/12/2023 SAVITABEN MANGUBHAI HALPATI 1125001WL013328 SAVITABEN MANGUBHAI HALPATI 00048 BKID0002903 2530 2530 Processed 07/02/2024 0205517821 SAVITABEN MANGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
Total 83260 83260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_291223APB_FTO_187700 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 68080
2 Navsari GJ1125001_291223APB_FTO_187700 Bank of Baroda BARB0ASHTAG BHULAFALIYA K.B 7590
3 Navsari GJ1125001_291223APB_FTO_187700 Bank of Baroda BARB0ASHTAG Pardi 5060
4 Navsari GJ1125001_291223APB_FTO_187700 Bank of India BKID0002903 SATEM 2530

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