Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:38:02 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_210723APB_FTO_99387
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-25-001-032-001/123
(Toli) 		1125001000NRG24210720230108206 21/07/2023 Rekhaben Khalpbhai Halpati 1125001WL007019 Rekhaben Khalpbhai Halpati 00045 BARB0DBUGAT 2868 2868 Processed 28/07/2023 3962527906 REKHABEN KHALAPBHAI HALPATI BANK OF BARODA(606985)
2 Navsari GJ-25-001-032-001/490010244
(Toli) 		1125001000NRG24210720230108124 21/07/2023 SAVITABEN RAMABHAI RATHOD 1125001WL007005 SAVITABEN RAMABHAI RATHOD 00045 BARB0DBUGAT 2868 2868 Processed 29/07/2023 3962527907 SAVITABEN RAMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5736 5736
3 Navsari GJ-25-001-008-001/7801466
(Kurel) 		1125001000NRG24210720230108111 21/07/2023 JASHUBEN RAVJIBHAI HALPATI 1125001WL007002 JASHUBEN RAVJIBHAI HALPATI 00089 CBIN0281219 3346 3346 Processed 29/07/2023 3962527897 JASHUBEN RAVJIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-008-001/7801487
(Kurel) 		1125001000NRG24210720230108112 21/07/2023 PARVATIBEN SUMANBHAI HALPATI 1125001WL007002 PARVATIBEN SUMANBHAI HALPATI 00089 CBIN0281219 3346 3346 Processed 29/07/2023 3962527900 PARVATIBEN SUMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-008-001/7801504
(Kurel) 		1125001000NRG24210720230108115 21/07/2023 PANNABEN RAMANBHAI HALPATI 1125001WL007003 PANNABEN RAMANBHAI HALPATI 00089 CBIN0281219 3346 3346 Processed 28/07/2023 3962527896 Mrs. PANNABEN RAMANBHAI HALPATI CENTRAL BANK OF INDIA(607115)
6 Navsari GJ-25-001-008-001/7801571
(Kurel) 		1125001000NRG24210720230108108 21/07/2023 MANJUBEN KISHORBHAI HALPATI 1125001WL007000 MANJUBEN KISHORBHAI HALPATI 00089 CBIN0281219 3346 3346 Processed 29/07/2023 3962527899 MANJUBEN KISHORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-008-001/7801599
(Kurel) 		1125001000NRG24210720230108117 21/07/2023 GULIBEN RAMESHBHAI HALPATI 1125001WL007003 GULIBEN RAMESHBHAI HALPATI 00089 CBIN0281219 3346 3346 Processed 29/07/2023 3962527898 GULIBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16730 16730
8 Navsari GJ-25-001-008-001/7801458
(Kurel) 		1125001000NRG24210720230108110 21/07/2023 SHUKKARBHAI BHANABHAI HALPATI 1125001WL007002 SHUKKARBHAI BHANABHAI HALPATI 00089 CBIN0282512 3346 3346 Processed 28/07/2023 3962527902 Mr. SHUKKARBHAI BHANABHAI HALPATI (ILLIT CENTRAL BANK OF INDIA(607115)
9 Navsari GJ-25-001-008-001/7801558
(Kurel) 		1125001000NRG24210720230108114 21/07/2023 RAMESHBHAI MAGANBHAI HALPATI 1125001WL007002 RAMESHBHAI MAGANBHAI HALPATI 00089 CBIN0282512 3346 3346 Processed 28/07/2023 3962527901 Mr. RAMESHBHAI MAGANBHAII HALPATI CENTRAL BANK OF INDIA(607115)
SubTotal 6692 6692
10 Navsari GJ-25-001-008-001/519
(Kurel) 		1125001000NRG24210720230108104 21/07/2023 GAJRIBEN VALLABHBHAI 1125001WL007000 GAJRIBEN VALLABHBHAI 00165 IBKL0001611 3346 3346 Processed 28/07/2023 3962527903 Mrs. GAJARABEN VALLABHBHAI HALPATI CENTRAL BANK OF INDIA(607115)
11 Navsari GJ-25-001-008-001/7801489
(Kurel) 		1125001000NRG24210720230108113 21/07/2023 MANIBEN CHHIBABHAI HALPATI 1125001WL007002 MANIBEN CHHIBABHAI HALPATI 00165 IBKL0001611 3346 3346 Processed 29/07/2023 3962527904 MANIBEN CHHIBABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-008-001/7801574
(Kurel) 		1125001000NRG24210720230108116 21/07/2023 SURESHBHAI SUMANBHAI HALPATI 1125001WL007003 SURESHBHAI SUMANBHAI HALPATI 00165 IBKL0001611 3346 3346 Processed 28/07/2023 3962527905 Mr. SURESHBHAI SUMANBHAI HALPATI CENTRAL BANK OF INDIA(607115)
SubTotal 10038 10038
13 Navsari GJ-25-001-032-001/490010122
(Toli) 		1125001000NRG24210720230108210 21/07/2023 BHANABHAI NATHUBHAI RATHOD 1125001WL007020 BHANABHAI NATHUBHAI RATHOD 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527881 BHANABHAI NATHUBHAI RATHOD BANK OF BARODA(606985)
14 Navsari GJ-25-001-032-001/490010125
(Toli) 		1125001000NRG24210720230108144 21/07/2023 Chhibubhai Shankarbhai Halpati 1125001WL007009 Chhibubhai Shankarbhai Halpati 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527889 CHHIBUBHAI SHANKARBHAI HALPATI BANK OF BARODA(606985)
15 Navsari GJ-25-001-032-001/490010127
(Toli) 		1125001000NRG24210720230108123 21/07/2023 THAKORBHAI SOMABHAI HALPATI 1125001WL007005 THAKORBHAI SOMABHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527894 THAKORBHAI SOMABHAI HALPATI BANK OF BARODA(606985)
16 Navsari GJ-25-001-032-001/490010143
(Toli) 		1125001000NRG24210720230108214 21/07/2023 RAJUBHAI THAKORBHAI HALPATI 1125001WL007021 RAJUBHAI THAKORBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527879 RAJUBHAI THAKORBHAI HALPATI BANK OF BARODA(606985)
17 Navsari GJ-25-001-032-001/490010147
(Toli) 		1125001000NRG24210720230108207 21/07/2023 NITINBHAI SURESHBHAI RATHOD 1125001WL007019 NITINBHAI SURESHBHAI RATHOD 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527871 NITINBHAI SURESHBHAI RATHOD IDBI BANK(607095)
18 Navsari GJ-25-001-032-001/490010148
(Toli) 		1125001000NRG24210720230108202 21/07/2023 MAGANBHAI SOMABHAI HALPATI 1125001WL007018 MAGANBHAI SOMABHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527895 MAGANBHAI SOMABHAI HLPATI BANK OF BARODA(606985)
19 Navsari GJ-25-001-032-001/490010151
(Toli) 		1125001000NRG24210720230108203 21/07/2023 LAXMANBHAI SHUKKARBHAI HALPATI 1125001WL007018 LAXMANBHAI SHUKKARBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527878 LAXMANBHAI SHUKKARBHAI HALPATI IDBI BANK(607095)
20 Navsari GJ-25-001-032-001/490010218
(Toli) 		1125001000NRG24210720230108208 21/07/2023 ARVINDBHAI BHARATBHAI RATHOD 1125001WL007019 ARVINDBHAI BHARATBHAI RATHOD 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527874 ARVINDBHAI BHARATBHAI RATHOD PUNJAB NATIONAL BANK(508568)
21 Navsari GJ-25-001-032-001/490010228
(Toli) 		1125001000NRG24210720230108204 21/07/2023 CHIBUBHAI CHHANABHAI HALPATI 1125001WL007018 CHIBUBHAI CHHANABHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527876 CHHIBUBHAI CHHANABHAI HALPATI BANK OF BARODA(606985)
22 Navsari GJ-25-001-032-001/490010281
(Toli) 		1125001000NRG24210720230108205 21/07/2023 BHARATBHAI BHIKABHAI RATHOD 1125001WL007018 BHARATBHAI BHIKABHAI RATHOD 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527873 BHARATBHAI BHIKHABHAI RATHOD PUNJAB NATIONAL BANK(508568)
23 Navsari GJ-25-001-032-001/490010282
(Toli) 		1125001000NRG24210720230108211 21/07/2023 DINESHBHAI RAMANBHAI NAYAKA 1125001WL007020 DINESHBHAI RAMANBHAI NAYAKA 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527883 DINESHBHAI RAMANBHAI NAYAKA PUNJAB NATIONAL BANK(508568)
24 Navsari GJ-25-001-032-001/490010283
(Toli) 		1125001000NRG24210720230108215 21/07/2023 RAMESHBHAI MAGANBHAI RATHOD 1125001WL007021 RAMESHBHAI MAGANBHAI RATHOD 00354 PUNB0722600 2868 2868 Processed 29/07/2023 3962527880 RAMESHBHAI MAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-032-001/490010284
(Toli) 		1125001000NRG24210720230108216 21/07/2023 SATISHBHAI CHHANABHAI HALPATI 1125001WL007021 SATISHBHAI CHHANABHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527877 SATISHBHAI CHHANABHAI HALPATI BANK OF BARODA(606985)
26 Navsari GJ-25-001-032-001/490010285
(Toli) 		1125001000NRG24210720230108119 21/07/2023 SITABEN SOMABHAI HALPATI 1125001WL007004 SITABEN SOMABHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527887 SITABEN SOMABHAI HALPATI BANK OF BARODA(606985)
27 Navsari GJ-25-001-032-001/490010286
(Toli) 		1125001000NRG24210720230108120 21/07/2023 MAHESHBHAI NATHUBHAI HALPATI 1125001WL007004 MAHESHBHAI NATHUBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527885 MAHESHBHAI NATHUBHAI HALPATI BANK OF BARODA(606985)
28 Navsari GJ-25-001-032-001/490010287
(Toli) 		1125001000NRG24210720230108125 21/07/2023 BHIKHABHAI MAGANBHAI HALPATI 1125001WL007005 BHIKHABHAI MAGANBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527893 BHIKHABHAI MAGANBHAI HALPATI BANK OF BARODA(606985)
29 Navsari GJ-25-001-032-001/490010289
(Toli) 		1125001000NRG24210720230108126 21/07/2023 ROHITBHAI NATHUBHAI HALPATI 1125001WL007005 ROHITBHAI NATHUBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527890 ROHITBHAI NATHUBHAI HALPATI BANK OF BARODA(606985)
30 Navsari GJ-25-001-032-001/490010290
(Toli) 		1125001000NRG24210720230108133 21/07/2023 PRAVINBHAI THAKORBHAI HALPATI 1125001WL007007 PRAVINBHAI THAKORBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527884 PRAVINBHAI THAKORBHA HALPATI BANK OF BARODA(606985)
31 Navsari GJ-25-001-032-001/490010291
(Toli) 		1125001000NRG24210720230108145 21/07/2023 CHHIBABHAI KOYABHAI NAYKA 1125001WL007009 CHHIBABHAI KOYABHAI NAYKA 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527892 CHHIBABHAI KOYABHAI NAIKA BANK OF BARODA(606985)
32 Navsari GJ-25-001-032-001/7800224
(Toli) 		1125001000NRG24210720230108134 21/07/2023 SHANTILAL AMTHABHAI HALPATI 1125001WL007007 SHANTILAL AMTHABHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527888 SHANTILAL AMTHABHAI HALPATI BANK OF BARODA(606985)
33 Navsari GJ-25-001-032-001/7800246
(Toli) 		1125001000NRG24210720230108127 21/07/2023 RAMESHBHAI GOPALBHAI HALPATI 1125001WL007005 RAMESHBHAI GOPALBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527891 RAMESHBHAI GOPALBHAI HALPATI BANK OF BARODA(606985)
34 Navsari GJ-25-001-032-001/7800259
(Toli) 		1125001000NRG24210720230108212 21/07/2023 SOMABHAI MANIBHAI HALPATI 1125001WL007020 SOMABHAI MANIBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527882 NAYKA SOMABHAI MANIBHAI PUNJAB NATIONAL BANK(508568)
35 Navsari GJ-25-001-032-001/7800271
(Toli) 		1125001000NRG24210720230108209 21/07/2023 DIPAKBHAI ISWARBHAI HALPATI 1125001WL007019 DIPAKBHAI ISWARBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527875 DIPAKBHAI ISHWARBHAI RATHOD BANK OF BARODA(606985)
36 Navsari GJ-25-001-032-001/7800274
(Toli) 		1125001000NRG24210720230108213 21/07/2023 HITESHBHAI BALUBHAI NAYKA 1125001WL007020 HITESHBHAI BALUBHAI NAYKA 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527872 HITESHBHAI BALUBHAI NAIKA BANK OF BARODA(606985)
37 Navsari GJ-25-001-032-001/7800278
(Toli) 		1125001000NRG24210720230108136 21/07/2023 MANGIBEN NAGINBHAI HALPATI 1125001WL007007 MANGIBEN NAGINBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 28/07/2023 3962527886 MANGIBEN NAGINBHAI HALPATI BANK OF BARODA(606985)
SubTotal 71700 71700
Total 110896 110896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_210723APB_FTO_99387 Bank of Baroda BARB0DBUGAT UGAT 5736
2 Navsari GJ1125001_210723APB_FTO_99387 Central Bank Of India CBIN0281219 GURUKUL SUPA 16730
3 Navsari GJ1125001_210723APB_FTO_99387 Central Bank Of India CBIN0282512 SUPA 6692
4 Navsari GJ1125001_210723APB_FTO_99387 IDBI Bank IBKL0001611 AMBADA 10038
5 Navsari GJ1125001_210723APB_FTO_99387 Punjab National Bank PUNB0722600 CHIKHALI 71700

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