Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:13 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_180523APB_FTO_32407
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-25-001-002-001/327
(Sarai) 		1125001000NRG24180520230033415 18/05/2023 HALPATI GULABBHAI BHAGUBHAI 1125001WL002161 HALPATI GULABBHAI BHAGUBHAI 00045 BARB0DHAMAN 2420 2420 Processed 24/05/2023 1821287207 GULABBHAI BHANGADBHAIN HALPATI BANK OF BARODA(606985)
2 Navsari GJ-25-001-002-001/7799682
(Sarai) 		1125001000NRG24180520230033416 18/05/2023 GANGABEN RAVJIBHAI HALPATI 1125001WL002161 GANGABEN RAVJIBHAI HALPATI 00045 BARB0DHAMAN 2640 2640 Processed 25/05/2023 1821287212 GANGABEN RAVJIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-002-001/7799736
(Sarai) 		1125001000NRG24180520230033419 18/05/2023 SOMIBEN BHANABHAI HALPATI 1125001WL002161 SOMIBEN BHANABHAI HALPATI 00045 BARB0DHAMAN 2420 2420 Processed 25/05/2023 1821287208 SOMIBEN BHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-002-001/7804271
(Sarai) 		1125001000NRG24180520230033420 18/05/2023 LATABEN ISHVARBHAI HALPATI 1125001WL002161 LATABEN ISHVARBHAI HALPATI 00045 BARB0DHAMAN 2640 2640 Processed 25/05/2023 1821287206 LATABEN ISHVARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-002-001/7804272
(Sarai) 		1125001000NRG24180520230033421 18/05/2023 SAVITABEN SHANKARBHAI HALPATI 1125001WL002161 SAVITABEN SHANKARBHAI HALPATI 00045 BARB0DHAMAN 2640 2640 Processed 25/05/2023 1821287209 SAVITABEN SHANKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-002-001/7804293
(Sarai) 		1125001000NRG24180520230033422 18/05/2023 MAMTABEN NAVINBHAI HALPATI 1125001WL002161 MAMTABEN NAVINBHAI HALPATI 00045 BARB0DHAMAN 2420 2420 Processed 24/05/2023 1821287211 MAMATABEN NAVINBHAI RATHOD BANK OF BARODA(606985)
7 Navsari GJ-25-001-002-001/7804295
(Sarai) 		1125001000NRG24180520230033423 18/05/2023 NIRUBEN RAMESHBHAI HALPATI 1125001WL002161 NIRUBEN RAMESHBHAI HALPATI 00045 BARB0DHAMAN 2420 2420 Processed 25/05/2023 1821287210 NIRUBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-002-001/7804322
(Sarai) 		1125001000NRG24180520230033425 18/05/2023 BHULABHAI RAVJIBHAI HALPATI 1125001WL002161 BHULABHAI RAVJIBHAI HALPATI 00045 BARB0DHAMAN 2200 2200 Processed 25/05/2023 1821287215 BHULABHAI RAVJIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19800 19800
9 Navsari GJ-25-001-002-001/7804382
(Sarai) 		1125001000NRG24180520230033426 18/05/2023 ICCHABEN RAMANBHAI HALPATI 1125001WL002161 ICCHABEN RAMANBHAI HALPATI 00089 CBIN0282218 1980 1980 Processed 24/05/2023 1821287214 ICHCHHABEN RAMANBHAI HALPATI BANK OF BARODA(606985)
SubTotal 1980 1980
10 Navsari GJ-25-001-002-001/7799695
(Sarai) 		1125001000NRG24180520230033417 18/05/2023 REKHABEN JAYESHBHAI HALPATI 1125001WL002161 REKHABEN JAYESHBHAI HALPATI 00691 IPOS0000001 2420 2420 Processed 25/05/2023 1821287196 REKHABEN JAYESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-002-001/7799715
(Sarai) 		1125001000NRG24180520230033418 18/05/2023 JAGUBEN BHIKHABHAI HALPATI 1125001WL002161 JAGUBEN BHIKHABHAI HALPATI 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1821287204 JAGUBEN BHIKHABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-002-001/7804295
(Sarai) 		1125001000NRG24180520230033424 18/05/2023 Parvatiben Sanjaybhai Halpati 1125001WL002161 Parvatiben Sanjaybhai Halpati 00691 IPOS0000001 2420 2420 Processed 25/05/2023 1821287203 Parvatiben Sanjaybhai Halpati INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-002-001/7804414
(Sarai) 		1125001000NRG24180520230033427 18/05/2023 CHAMPABEN BHIKHBHAI HALPATI 1125001WL002161 CHAMPABEN BHIKHBHAI HALPATI 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1821287200 CHAMPABEN BHIKHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-002-001/7804419
(Sarai) 		1125001000NRG24180520230033428 18/05/2023 MADHUBEN NANUBHAI HALPATI 1125001WL002161 MADHUBEN NANUBHAI HALPATI 00691 IPOS0000001 1540 1540 Processed 25/05/2023 1821287197 MADHUBEN NANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-002-001/7804420
(Sarai) 		1125001000NRG24180520230033429 18/05/2023 SAVITABEN BHIKHABAHI HALPATI 1125001WL002161 SAVITABEN BHIKHABAHI HALPATI 00691 IPOS0000001 2200 2200 Processed 25/05/2023 1821287198 SAVITABEN BHIKHABAHI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-002-001/7804421
(Sarai) 		1125001000NRG24180520230033430 18/05/2023 HEMUBEN SURESHBHAI RATHOD 1125001WL002161 HEMUBEN SURESHBHAI RATHOD 00691 IPOS0000001 2420 2420 Processed 25/05/2023 1821287199 HEMUBEN SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-002-001/7804424
(Sarai) 		1125001000NRG24180520230033431 18/05/2023 KALPANABEN JITUBHAI HALPATI 1125001WL002161 KALPANABEN JITUBHAI HALPATI 00691 IPOS0000001 2420 2420 Processed 25/05/2023 1821287213 KALPANABEN JITUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-002-001/7804425
(Sarai) 		1125001000NRG24180520230033432 18/05/2023 SITABEN CHHANABHAI HALPATI 1125001WL002161 SITABEN CHHANABHAI HALPATI 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1821287205 SITABEN CHHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-002-001/7804439
(Sarai) 		1125001000NRG24180520230033433 18/05/2023 ICHCHABEN CHHANABHAI HALPATI 1125001WL002161 ICHCHABEN CHHANABHAI HALPATI 00691 IPOS0000001 2420 2420 Processed 25/05/2023 1821287201 ICHCHABEN CHHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-002-001/7804440
(Sarai) 		1125001000NRG24180520230033434 18/05/2023 PUNAMBEN ANILBHAI RATHOD 1125001WL002161 PUNAMBEN ANILBHAI RATHOD 00691 IPOS0000001 2420 2420 Processed 25/05/2023 1821287202 PUNAMBEN ANILBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24860 24860
Total 46640 46640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_180523APB_FTO_32407 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 9680
2 Navsari GJ1125001_180523APB_FTO_32407 Bank of Baroda BARB0DHAMAN DHAMAN,NAVSARI 10120
3 Navsari GJ1125001_180523APB_FTO_32407 Central Bank Of India CBIN0282218 LUNSIKUI, NAVSARI 1980
4 Navsari GJ1125001_180523APB_FTO_32407 India Post Payments Bank IPOS0000001 NAVSARI 24860

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