Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:45:15 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_291223APB_FTO_187650
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-25-001-049-001/490010170
(Khadsupa) 		1125001000NRG24281220230164881 29/12/2023 HALPATI SUMANBEN NAGINBHAI 1125001WL013421 HALPATI SUMANBEN NAGINBHAI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516347 SUMANBEN NAGINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-049-001/490010178
(Khadsupa) 		1125001000NRG24281220230164882 29/12/2023 HALPATI NAYNABEN NAVINBHAI 1125001WL013421 HALPATI NAYNABEN NAVINBHAI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516346 NAYNABEN NAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-049-001/490010344
(Khadsupa) 		1125001000NRG24281220230164883 29/12/2023 PALLAVIBEN BHAGUBHAI PATEL 1125001WL013421 PALLAVIBEN BHAGUBHAI PATEL 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516348 PALLAVIBEN HITESHBHAI PATEL HDFC BANK LTD(607152)
4 Navsari GJ-25-001-049-001/490010422
(Khadsupa) 		1125001000NRG24281220230164884 29/12/2023 KALAVATIBEN UMESHBHAI HALPATI 1125001WL013421 KALAVATIBEN UMESHBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516329 KALAVATIBEN UMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-049-001/490010425
(Khadsupa) 		1125001000NRG24281220230164885 29/12/2023 JAYABEN MAHESHBHAI HALPATI 1125001WL013421 JAYABEN MAHESHBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516336 JAYABEN MAHESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-049-001/490010474
(Khadsupa) 		1125001000NRG24281220230164887 29/12/2023 DHEDIBEN ZINABHAI HALPATI 1125001WL013421 DHEDIBEN ZINABHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516343 DHEDIBEN JHINABHAI H BANK OF BARODA(606985)
7 Navsari GJ-25-001-049-001/490010486
(Khadsupa) 		1125001000NRG24281220230164890 29/12/2023 RATANBEN RAMANBHAI HALPATI 1125001WL013421 RATANBEN RAMANBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516327 RATANBEN RAMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-049-001/490010487
(Khadsupa) 		1125001000NRG24281220230164891 29/12/2023 GAJRABEN MANUBHAI HALPATI 1125001WL013421 GAJRABEN MANUBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516345 GAJRABEN MANUBHAI HA BANK OF BARODA(606985)
9 Navsari GJ-25-001-049-001/490010488
(Khadsupa) 		1125001000NRG24281220230164892 29/12/2023 RANJANBEN NATUBHAI HALPATI 1125001WL013421 RANJANBEN NATUBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516342 RANJANBEN NATUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-049-001/490010492
(Khadsupa) 		1125001000NRG24281220230164893 29/12/2023 HANSABEN VIJAYBHAI HALPATI 1125001WL013421 HANSABEN VIJAYBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516349 HANSABEN VIJAYBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-049-001/490010493
(Khadsupa) 		1125001000NRG24281220230164894 29/12/2023 BHANUBEN KALUBHAI HALPATI 1125001WL013421 BHANUBEN KALUBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516328 BHANUBEN KALUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-049-001/490010543
(Khadsupa) 		1125001000NRG24281220230164897 29/12/2023 SHILABEN KIRANBHAI HALPATI 1125001WL013421 SHILABEN KIRANBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516331 SHILABEN KIRANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-049-001/490010544
(Khadsupa) 		1125001000NRG24281220230164898 29/12/2023 RAMILABEN CHAMPAKBHAI HALPATI 1125001WL013421 RAMILABEN CHAMPAKBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516332 RAMILABEN CHAMPAKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-049-001/490010583
(Khadsupa) 		1125001000NRG24281220230164899 29/12/2023 SANGITABEN BHIKHUBHAI HALPATI 1125001WL013421 SANGITABEN BHIKHUBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516326 SANGITABEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-049-001/490010587
(Khadsupa) 		1125001000NRG24281220230164900 29/12/2023 RASHMITABEN DIPAKBHAI PATEL 1125001WL013421 RASHMITABEN DIPAKBHAI PATEL 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516322 RASHMITABEN DIPAKBHA BANK OF BARODA(606985)
16 Navsari GJ-25-001-049-001/490010588
(Khadsupa) 		1125001000NRG24281220230164901 29/12/2023 DUDHIBEN DAYALBHAI HALPATI 1125001WL013421 DUDHIBEN DAYALBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516338 DUDHIBEN DAYALBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-049-001/490010623
(Khadsupa) 		1125001000NRG24281220230164902 29/12/2023 NILAMBEN DIPAKBHAI HALPATI 1125001WL013421 NILAMBEN DIPAKBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516334 NILAMBEN DEEPAKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-049-001/490010625
(Khadsupa) 		1125001000NRG24281220230164903 29/12/2023 SUKHIBEN BABUBHAI HALPATI 1125001WL013421 SUKHIBEN BABUBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516337 SUKHIBEN BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-049-001/490010626
(Khadsupa) 		1125001000NRG24281220230164904 29/12/2023 LAXMIBEN RAMESHBHAI HALPATI 1125001WL013421 LAXMIBEN RAMESHBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516321 LAXMIBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-049-001/490010630
(Khadsupa) 		1125001000NRG24281220230164905 29/12/2023 SANGITABEN RAMESHBHAI HALPATI 1125001WL013421 SANGITABEN RAMESHBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516330 SANGITABEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-049-001/5525
(Khadsupa) 		1125001000NRG24281220230164908 29/12/2023 BHANUBEN HASMUKHBHAI HALPATI 1125001WL013421 BHANUBEN HASMUKHBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516324 BHANUBEN HASMUKHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-049-001/7798227
(Khadsupa) 		1125001000NRG24281220230164909 29/12/2023 REKHABEN KANTUBHAI HALPATI 1125001WL013421 REKHABEN KANTUBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516333 REKHABEN KANTUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-049-001/7798231
(Khadsupa) 		1125001000NRG24281220230164910 29/12/2023 DHANUBEN BHIKHABHAI HALPATI 1125001WL013421 DHANUBEN BHIKHABHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516344 DHANUBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-049-001/7798235
(Khadsupa) 		1125001000NRG24281220230164911 29/12/2023 BHARTHIBEN JAYESHBHAI HALPATI 1125001WL013421 BHARTHIBEN JAYESHBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516323 BHARATIBEN JAYESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-049-001/7798273
(Khadsupa) 		1125001000NRG24281220230164912 29/12/2023 KASHIBEN BUDHABHAI HALPATI 1125001WL013421 KASHIBEN BUDHABHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516325 KASHIBEN BUDHIYABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Navsari GJ-25-001-049-001/7798274
(Khadsupa) 		1125001000NRG24281220230164913 29/12/2023 MAGANBHAI SHUKKARBHAI HALPATI 1125001WL013421 MAGANBHAI SHUKKARBHAI HALPATI 00045 BARB0ASHTAG 1260 1260 Processed 07/02/2024 0205516335 MAGANBHAI SHUKKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
27 Navsari GJ-25-001-049-001/490010168
(Khadsupa) 		1125001000NRG24281220230164880 29/12/2023 HALPATI BHANIBEN CHANDUBHAI 1125001WL013421 HALPATI BHANIBEN CHANDUBHAI 00045 BARB0ITARWA 1260 1260 Processed 07/02/2024 0205516350 BHANIBEN CHANDUBHAI BANK OF BARODA(606985)
28 Navsari GJ-25-001-049-001/490010471
(Khadsupa) 		1125001000NRG24281220230164886 29/12/2023 JASHUBEN MANGABHAI HALPATI 1125001WL013421 JASHUBEN MANGABHAI HALPATI 00045 BARB0ITARWA 1260 1260 Processed 07/02/2024 0205516352 JASHUBEN MANGABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navsari GJ-25-001-049-001/490010483
(Khadsupa) 		1125001000NRG24281220230164888 29/12/2023 SUMANBEN MANUBHAI HALPATI 1125001WL013421 SUMANBEN MANUBHAI HALPATI 00045 BARB0ITARWA 1260 1260 Processed 07/02/2024 0205516341 SUMANBEN MANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Navsari GJ-25-001-049-001/490010484
(Khadsupa) 		1125001000NRG24281220230164889 29/12/2023 SUMANBEN SOMABHAI HALPATI 1125001WL013421 SUMANBEN SOMABHAI HALPATI 00045 BARB0ITARWA 1260 1260 Processed 07/02/2024 0205516351 SUMANBEN JAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Navsari GJ-25-001-049-001/490010498
(Khadsupa) 		1125001000NRG24281220230164895 29/12/2023 DHEDIBEN SOMABHAI HALPATI 1125001WL013421 DHEDIBEN SOMABHAI HALPATI 00045 BARB0ITARWA 1260 1260 Processed 07/02/2024 0205516340 DHEDIBEN SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Navsari GJ-25-001-049-001/490010499
(Khadsupa) 		1125001000NRG24281220230164896 29/12/2023 ASHABEN PRAKASHBHAI HALPATI 1125001WL013421 ASHABEN PRAKASHBHAI HALPATI 00045 BARB0ITARWA 1260 1260 Processed 07/02/2024 0205516339 ASHABEN PRAKASHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
33 Navsari GJ-25-001-049-001/7798310
(Khadsupa) 		1125001000NRG24281220230164914 29/12/2023 DAXABEN MUKESHBHAI HALPATI 1125001WL013421 DAXABEN MUKESHBHAI HALPATI 00691 IPOS0000001 1260 1260 Processed 07/02/2024 0205516320 DAKSHBEN MUKESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Navsari GJ-25-001-049-001/7805451
(Khadsupa) 		1125001000NRG24281220230164916 29/12/2023 Varshaben Dhirubhai Halpati 1125001WL013421 Varshaben Dhirubhai Halpati 00691 IPOS0000001 1260 1260 Processed 07/02/2024 0205516319 VARSHABEN DHIRUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 42840 42840

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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_187650 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 28980
2 Navsari GJ1125001_291223APB_FTO_187650 Bank of Baroda BARB0ASHTAG Khadsupa 3780
3 Navsari GJ1125001_291223APB_FTO_187650 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 7560
4 Navsari GJ1125001_291223APB_FTO_187650 India Post Payments Bank IPOS0000001 NAVSARI 2520

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