Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:48 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_300623APB_FTO_80637
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) 		1125001000NRG24300620230093627 30/06/2023 HALPATI SUMANBEN NAGINBHAI 1125001WL005702 HALPATI SUMANBEN NAGINBHAI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446295 SUMANBEN NAGINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-049-001/490010178
(Khadsupa) 		1125001000NRG24300620230093628 30/06/2023 HALPATI NAYNABEN NAVINBHAI 1125001WL005702 HALPATI NAYNABEN NAVINBHAI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446297 NAYNABEN NAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-049-001/490010344
(Khadsupa) 		1125001000NRG24300620230093629 30/06/2023 PALLAVIBEN BHAGUBHAI PATEL 1125001WL005702 PALLAVIBEN BHAGUBHAI PATEL 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446294 PALLAVIBEN HITESHBHAI PATEL HDFC BANK LTD(607152)
4 Navsari GJ-25-001-049-001/490010422
(Khadsupa) 		1125001000NRG24300620230093630 30/06/2023 KALAVATIBEN UMESHBHAI HALPATI 1125001WL005702 KALAVATIBEN UMESHBHAI HALPATI 00045 BARB0ASHTAG 1610 1610 Processed 10/07/2023 3284446301 KALAVATIBEN UMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-049-001/490010425
(Khadsupa) 		1125001000NRG24300620230093631 30/06/2023 JAYABEN MAHESHBHAI HALPATI 1125001WL005702 JAYABEN MAHESHBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446322 JAYABEN MAHESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-049-001/490010474
(Khadsupa) 		1125001000NRG24300620230093633 30/06/2023 DHEDIBEN ZINABHAI HALPATI 1125001WL005702 DHEDIBEN ZINABHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446304 DHEDIBEN JHINABHAI HALPATI BANK OF BARODA(606985)
7 Navsari GJ-25-001-049-001/490010486
(Khadsupa) 		1125001000NRG24300620230093636 30/06/2023 RATANBEN RAMANBHAI HALPATI 1125001WL005702 RATANBEN RAMANBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446307 RATANBEN RAMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-049-001/490010487
(Khadsupa) 		1125001000NRG24300620230093637 30/06/2023 GAJRABEN MANUBHAI HALPATI 1125001WL005702 GAJRABEN MANUBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446303 GAJRABEN MANUBHAI HALPATI BANK OF BARODA(606985)
9 Navsari GJ-25-001-049-001/490010488
(Khadsupa) 		1125001000NRG24300620230093638 30/06/2023 RANJANBEN NATUBHAI HALPATI 1125001WL005702 RANJANBEN NATUBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446302 RANJANBEN NATUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-049-001/490010492
(Khadsupa) 		1125001000NRG24300620230093639 30/06/2023 HANSABEN VIJAYBHAI HALPATI 1125001WL005702 HANSABEN VIJAYBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446293 HANSABEN VIJAYBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-049-001/490010493
(Khadsupa) 		1125001000NRG24300620230093640 30/06/2023 BHANUBEN KALUBHAI HALPATI 1125001WL005702 BHANUBEN KALUBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446305 BHANUBEN KALUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-049-001/490010514
(Khadsupa) 		1125001000NRG24300620230093643 30/06/2023 ARJUNBHAI CHHOTUBHAI HALPATI 1125001WL005702 ARJUNBHAI CHHOTUBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446313 ARJUNBHAI CHHOTUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-049-001/490010543
(Khadsupa) 		1125001000NRG24300620230093644 30/06/2023 SHILABEN KIRANBHAI HALPATI 1125001WL005702 SHILABEN KIRANBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446309 SHILABEN KIRANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-049-001/490010544
(Khadsupa) 		1125001000NRG24300620230093645 30/06/2023 RAMILABEN CHAMPAKBHAI HALPATI 1125001WL005702 RAMILABEN CHAMPAKBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446310 HALPATI RAMILABEN CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-049-001/490010547
(Khadsupa) 		1125001000NRG24300620230093646 30/06/2023 KAMUBEN RAMESHBHAI HALPATI 1125001WL005702 KAMUBEN RAMESHBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446308 KAMUBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-049-001/490010583
(Khadsupa) 		1125001000NRG24300620230093647 30/06/2023 SANGITABEN BHIKHUBHAI HALPATI 1125001WL005702 SANGITABEN BHIKHUBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446306 SANGITA BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-049-001/490010587
(Khadsupa) 		1125001000NRG24300620230093648 30/06/2023 RASHMITABEN DIPAKBHAI PATEL 1125001WL005702 RASHMITABEN DIPAKBHAI PATEL 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446292 RASHMITABEN DIPAKBHAI PATEL BANK OF BARODA(606985)
18 Navsari GJ-25-001-049-001/490010588
(Khadsupa) 		1125001000NRG24300620230093649 30/06/2023 DUDHIBEN DAYALBHAI HALPATI 1125001WL005702 DUDHIBEN DAYALBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446323 DUDHIBEN DAYALBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-049-001/490010623
(Khadsupa) 		1125001000NRG24300620230093650 30/06/2023 NILAMBEN DIPAKBHAI HALPATI 1125001WL005702 NILAMBEN DIPAKBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446314 NILAMBEN DEEPAKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-049-001/490010625
(Khadsupa) 		1125001000NRG24300620230093651 30/06/2023 SUKHIBEN BABUBHAI HALPATI 1125001WL005702 SUKHIBEN BABUBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446321 SUKHIBEN BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-049-001/490010626
(Khadsupa) 		1125001000NRG24300620230093652 30/06/2023 LAXMIBEN RAMESHBHAI HALPATI 1125001WL005702 LAXMIBEN RAMESHBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446291 LAXMIBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-049-001/490010630
(Khadsupa) 		1125001000NRG24300620230093653 30/06/2023 SANGITABEN RAMESHBHAI HALPATI 1125001WL005702 SANGITABEN RAMESHBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446312 SANGITABEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-049-001/5525
(Khadsupa) 		1125001000NRG24300620230093654 30/06/2023 BHANUBEN HASMUKHBHAI HALPATI 1125001WL005702 BHANUBEN HASMUKHBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446298 BHANUBEN HASMUKHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-049-001/7798227
(Khadsupa) 		1125001000NRG24300620230093655 30/06/2023 REKHABEN KANTUBHAI HALPATI 1125001WL005702 REKHABEN KANTUBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446311 REKHABEN KANTUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-049-001/7798231
(Khadsupa) 		1125001000NRG24300620230093656 30/06/2023 DHANUBEN BHIKHABHAI HALPATI 1125001WL005702 DHANUBEN BHIKHABHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446299 DHANUBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Navsari GJ-25-001-049-001/7798235
(Khadsupa) 		1125001000NRG24300620230093657 30/06/2023 BHARTHIBEN JAYESHBHAI HALPATI 1125001WL005702 BHARTHIBEN JAYESHBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446296 BHARATIBEN JAYESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navsari GJ-25-001-049-001/7798273
(Khadsupa) 		1125001000NRG24300620230093658 30/06/2023 KASHIBEN BUDHABHAI HALPATI 1125001WL005702 KASHIBEN BUDHABHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446300 KASHIBEN BUDHIYABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navsari GJ-25-001-049-001/7798274
(Khadsupa) 		1125001000NRG24300620230093659 30/06/2023 MAGANBHAI SHUKKARBHAI HALPATI 1125001WL005702 MAGANBHAI SHUKKARBHAI HALPATI 00045 BARB0ASHTAG 2990 2990 Processed 10/07/2023 3284446319 MAGANBHAI SHUKKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82340 82340
29 Navsari GJ-25-001-049-001/490010168
(Khadsupa) 		1125001000NRG24300620230093626 30/06/2023 HALPATI BHANIBEN CHANDUBHAI 1125001WL005702 HALPATI BHANIBEN CHANDUBHAI 00045 BARB0ITARWA 2990 2990 Processed 10/07/2023 3284446315 BHANIBEN CHANDUBHAI HALPATI BANK OF BARODA(606985)
30 Navsari GJ-25-001-049-001/490010471
(Khadsupa) 		1125001000NRG24300620230093632 30/06/2023 JASHUBEN MANGABHAI HALPATI 1125001WL005702 JASHUBEN MANGABHAI HALPATI 00045 BARB0ITARWA 2990 2990 Processed 10/07/2023 3284446316 JASHUBEN MANGABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Navsari GJ-25-001-049-001/490010483
(Khadsupa) 		1125001000NRG24300620230093634 30/06/2023 SUMANBEN MANUBHAI HALPATI 1125001WL005702 SUMANBEN MANUBHAI HALPATI 00045 BARB0ITARWA 2990 2990 Processed 10/07/2023 3284446318 HALPATI SUMANBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Navsari GJ-25-001-049-001/490010484
(Khadsupa) 		1125001000NRG24300620230093635 30/06/2023 SUMANBEN SOMABHAI HALPATI 1125001WL005702 SUMANBEN SOMABHAI HALPATI 00045 BARB0ITARWA 2990 2990 Processed 10/07/2023 3284446317 SUMANBEN JAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Navsari GJ-25-001-049-001/490010498
(Khadsupa) 		1125001000NRG24300620230093641 30/06/2023 DHEDIBEN SOMABHAI HALPATI 1125001WL005702 DHEDIBEN SOMABHAI HALPATI 00045 BARB0ITARWA 2990 2990 Processed 10/07/2023 3284446324 DHEDIBEN SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Navsari GJ-25-001-049-001/490010499
(Khadsupa) 		1125001000NRG24300620230093642 30/06/2023 ASHABEN PRAKASHBHAI HALPATI 1125001WL005702 ASHABEN PRAKASHBHAI HALPATI 00045 BARB0ITARWA 2990 2990 Processed 10/07/2023 3284446320 ASHABEN PRAKASHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17940 17940
Total 100280 100280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_300623APB_FTO_80637 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 73370
2 Navsari GJ1125001_300623APB_FTO_80637 Bank of Baroda BARB0ASHTAG Khadsupa 8970
3 Navsari GJ1125001_300623APB_FTO_80637 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 17940

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