Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:33 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_110523APB_FTO_25790
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-25-001-041-001/7805674
(Wada (Sisodra)) 		1125001000NRG24110520230029509 11/05/2023 GAJARABEN DINESHBHAI HALPATI 1125001WL001856 GAJARABEN DINESHBHAI HALPATI 00045 BARB0ADADAX 660 660 Processed 17/05/2023 1637393162 GAJRABEN DINUBHAI HALPATI BANK OF BARODA(606985)
2 Navsari GJ-25-001-041-001/7805916
(Wada (Sisodra)) 		1125001000NRG24110520230029531 11/05/2023 Sudhaben Naranbhai Halpati 1125001WL001856 Sudhaben Naranbhai Halpati 00045 BARB0ADADAX 1100 1100 Processed 17/05/2023 1637393163 SUDHABEN NARANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
3 Navsari GJ-25-001-041-001/7805954
(Wada (Sisodra)) 		1125001000NRG24110520230029532 11/05/2023 Manishaben Brijeshkumar Halpati 1125001WL001856 Manishaben Brijeshkumar Halpati 00045 BARB0ITARWA 1100 1100 Processed 17/05/2023 1637393164 MANISHABEN BRIJESHKUMAR HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
4 Navsari GJ-25-001-041-001/7802548
(Wada (Sisodra)) 		1125001000NRG24110520230029501 11/05/2023 LALIBEN KHALAPBHAI HALPATI 1125001WL001856 LALIBEN KHALAPBHAI HALPATI 00089 CBIN0280507 880 880 Processed 17/05/2023 1637393161 LALITABEN KHALPBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-041-001/7802580
(Wada (Sisodra)) 		1125001000NRG24110520230029505 11/05/2023 MADHUBEN DIPAKBHAI HALPATI 1125001WL001856 MADHUBEN DIPAKBHAI HALPATI 00089 CBIN0280507 660 660 Processed 17/05/2023 1637393160 MADHUBEN DIPAKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-041-001/7805654
(Wada (Sisodra)) 		1125001000NRG24110520230029506 11/05/2023 Nileshbhai Bhanabhai Halpati 1125001WL001856 Nileshbhai Bhanabhai Halpati 00089 CBIN0280507 1100 1100 Processed 17/05/2023 1637393151 NILESHBHAI BHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-041-001/7805658
(Wada (Sisodra)) 		1125001000NRG24110520230029507 11/05/2023 KASHIBEN JAYANTIBHAI HALPATI 1125001WL001856 KASHIBEN JAYANTIBHAI HALPATI 00089 CBIN0280507 880 880 Processed 17/05/2023 1637393149 KASHIBEN JAYANTIBHAI HADPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-041-001/7805662
(Wada (Sisodra)) 		1125001000NRG24110520230029508 11/05/2023 USHABEN ISHWARBHAI HALPATI 1125001WL001856 USHABEN ISHWARBHAI HALPATI 00089 CBIN0280507 1100 1100 Processed 17/05/2023 1637393148 USHABEN ISHVARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-041-001/7805678
(Wada (Sisodra)) 		1125001000NRG24110520230029510 11/05/2023 GITABEN VIJAYBHAI HALPATI 1125001WL001856 GITABEN VIJAYBHAI HALPATI 00089 CBIN0280507 660 660 Processed 17/05/2023 1637393150 GITABEN VIJAYBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-041-001/7805688
(Wada (Sisodra)) 		1125001000NRG24110520230029511 11/05/2023 NAYNABEN SUMANBHAI HALPATI 1125001WL001856 NAYNABEN SUMANBHAI HALPATI 00089 CBIN0280507 220 220 Processed 17/05/2023 1637393154 NAYNABEN SUMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-041-001/7805698
(Wada (Sisodra)) 		1125001000NRG24110520230029512 11/05/2023 GITABEN BALUBHAI HALPATI 1125001WL001856 GITABEN BALUBHAI HALPATI 00089 CBIN0280507 220 220 Processed 17/05/2023 1637393152 GITABEN BALUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-041-001/7805699
(Wada (Sisodra)) 		1125001000NRG24110520230029513 11/05/2023 SUKHIBEN BHIKHABHAI HALPATI 1125001WL001856 SUKHIBEN BHIKHABHAI HALPATI 00089 CBIN0280507 220 220 Processed 17/05/2023 1637393153 SUKHIBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-041-001/7805703
(Wada (Sisodra)) 		1125001000NRG24110520230029514 11/05/2023 DEVIBEN PARBHUBHAI HALPATI 1125001WL001856 DEVIBEN PARBHUBHAI HALPATI 00089 CBIN0280507 1100 1100 Processed 17/05/2023 1637393155 DEVIBEN PRABHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-041-001/7805712
(Wada (Sisodra)) 		1125001000NRG24110520230029515 11/05/2023 SAVITABEN DAHYABHAI HALPATI 1125001WL001856 SAVITABEN DAHYABHAI HALPATI 00089 CBIN0280507 1100 1100 Processed 17/05/2023 1637393158 SAVITABEN DAHYABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-041-001/7805763
(Wada (Sisodra)) 		1125001000NRG24110520230029517 11/05/2023 SUMANBHAI DHIRUBHAI HALPATI 1125001WL001856 SUMANBHAI DHIRUBHAI HALPATI 00089 CBIN0280507 1100 1100 Processed 17/05/2023 1637393145 SUMANBHAI DHIRUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-041-001/7805781
(Wada (Sisodra)) 		1125001000NRG24110520230029518 11/05/2023 SANGITABEN MANISHBHAI HALPATI 1125001WL001856 SANGITABEN MANISHBHAI HALPATI 00089 CBIN0280507 880 880 Processed 17/05/2023 1637393147 SANGITABEN MANISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-041-001/7805782
(Wada (Sisodra)) 		1125001000NRG24110520230029519 11/05/2023 BABIBEN ZINABHAI HALPATI 1125001WL001856 BABIBEN ZINABHAI HALPATI 00089 CBIN0280507 660 660 Processed 17/05/2023 1637393157 BABIBEN JHINABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-041-001/7805783
(Wada (Sisodra)) 		1125001000NRG24110520230029520 11/05/2023 LATABEN DIPAKBHAI HALPATI 1125001WL001856 LATABEN DIPAKBHAI HALPATI 00089 CBIN0280507 220 220 Processed 17/05/2023 1637393156 LATABEN DIPAKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-041-001/7805906
(Wada (Sisodra)) 		1125001000NRG24110520230029529 11/05/2023 ASHOKBHAI SOMABHAI HALPATI 1125001WL001856 ASHOKBHAI SOMABHAI HALPATI 00089 CBIN0280507 660 660 Processed 17/05/2023 1637393146 ASHOKBHAI SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-041-001/7805907
(Wada (Sisodra)) 		1125001000NRG24110520230029530 11/05/2023 KASHIBEN SOMABHAI HALPATI 1125001WL001856 KASHIBEN SOMABHAI HALPATI 00089 CBIN0280507 440 440 Processed 17/05/2023 1637393159 Mrs. KASHIBEN SOMABHAI HALPATI CENTRAL BANK OF INDIA(607115)
SubTotal 12100 12100
21 Navsari GJ-25-001-041-001/7805761
(Wada (Sisodra)) 		1125001000NRG24110520230029516 11/05/2023 SUMITRABEN RAMANBHAI HALPATI 1125001WL001856 SUMITRABEN RAMANBHAI HALPATI 00354 PUNB0722600 440 440 Processed 17/05/2023 1637393165 SUMITRABEN RAMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
22 Navsari GJ-25-001-041-001/7802552
(Wada (Sisodra)) 		1125001000NRG24110520230029502 11/05/2023 MINABEN KALPESHBHAI HALPATI 1125001WL001856 MINABEN KALPESHBHAI HALPATI 00691 IPOS0000001 440 440 Processed 17/05/2023 1637393141 MINABEN KALPESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-041-001/7802558
(Wada (Sisodra)) 		1125001000NRG24110520230029503 11/05/2023 SAVITABEN THAKORBHAI HALPATI 1125001WL001856 SAVITABEN THAKORBHAI HALPATI 00691 IPOS0000001 440 440 Processed 17/05/2023 1637393142 SAVITABEN THAKORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-041-001/7802563
(Wada (Sisodra)) 		1125001000NRG24110520230029504 11/05/2023 PARVATIBEN NATUBHAI HALPATI 1125001WL001856 PARVATIBEN NATUBHAI HALPATI 00691 IPOS0000001 660 660 Processed 17/05/2023 1637393134 PARVATIBEN NATUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-041-001/7805832
(Wada (Sisodra)) 		1125001000NRG24110520230029521 11/05/2023 BHARTIBEN SHUKKERBHAI HALPATI 1125001WL001856 BHARTIBEN SHUKKERBHAI HALPATI 00691 IPOS0000001 1100 1100 Processed 17/05/2023 1637393136 BHARTIBEN SHUKKERBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Navsari GJ-25-001-041-001/7805833
(Wada (Sisodra)) 		1125001000NRG24110520230029522 11/05/2023 RAMILABEN CHANDUBHAI HALPATI 1125001WL001856 RAMILABEN CHANDUBHAI HALPATI 00691 IPOS0000001 1100 1100 Processed 17/05/2023 1637393138 RAMILABEN CHANDUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navsari GJ-25-001-041-001/7805838
(Wada (Sisodra)) 		1125001000NRG24110520230029523 11/05/2023 HANSHABEN BHANABHAI HALPATI 1125001WL001856 HANSHABEN BHANABHAI HALPATI 00691 IPOS0000001 220 220 Processed 17/05/2023 1637393137 HANSABEN BHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navsari GJ-25-001-041-001/7805841
(Wada (Sisodra)) 		1125001000NRG24110520230029524 11/05/2023 SHILABEN KALPESHBHAI HALPATI 1125001WL001856 SHILABEN KALPESHBHAI HALPATI 00691 IPOS0000001 880 880 Processed 17/05/2023 1637393139 SHILABEN KALPESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navsari GJ-25-001-041-001/7805844
(Wada (Sisodra)) 		1125001000NRG24110520230029525 11/05/2023 VANITABEN PRAVINBHAI HALPATI 1125001WL001856 VANITABEN PRAVINBHAI HALPATI 00691 IPOS0000001 220 220 Processed 17/05/2023 1637393140 VANITABEN PRAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Navsari GJ-25-001-041-001/7805846
(Wada (Sisodra)) 		1125001000NRG24110520230029526 11/05/2023 TEJALBEN JIGNESHBHAI HALPATI 1125001WL001856 TEJALBEN JIGNESHBHAI HALPATI 00691 IPOS0000001 660 660 Processed 17/05/2023 1637393144 TEJALBEN JIGNESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Navsari GJ-25-001-041-001/7805847
(Wada (Sisodra)) 		1125001000NRG24110520230029527 11/05/2023 GITABEN RAVJIBHAI HALPATI 1125001WL001856 GITABEN RAVJIBHAI HALPATI 00691 IPOS0000001 660 660 Processed 17/05/2023 1637393143 Mrs. GITABEN RAVJIBHAI HALPATI CENTRAL BANK OF INDIA(607115)
32 Navsari GJ-25-001-041-001/7805902
(Wada (Sisodra)) 		1125001000NRG24110520230029528 11/05/2023 SUKHIBEN RAMANBHAI HALPATI 1125001WL001856 SUKHIBEN RAMANBHAI HALPATI 00691 IPOS0000001 1100 1100 Processed 17/05/2023 1637393135 SUKHIBEN RAMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7480 7480
Total 22880 22880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_110523APB_FTO_25790 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 1760
2 Navsari GJ1125001_110523APB_FTO_25790 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 1100
3 Navsari GJ1125001_110523APB_FTO_25790 Central Bank Of India CBIN0280507 GANESH 3300
4 Navsari GJ1125001_110523APB_FTO_25790 Central Bank Of India CBIN0280507 GANESH SISODRA 8800
5 Navsari GJ1125001_110523APB_FTO_25790 Punjab National Bank PUNB0722600 CHIKHALI 440
6 Navsari GJ1125001_110523APB_FTO_25790 India Post Payments Bank IPOS0000001 NAVSARI 7480

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