Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:24 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_050823APB_FTO_110715
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 Jalalpore GJ-25-002-011-001/78020001
(Dabhel) 		1125002000NRG24050820230114488 05/08/2023 MINABEN HARISHBHAI HALPATI 1125002WL007973 MINABEN HARISHBHAI HALPATI 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503962 MINABEN HARISH HALPATI BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-011-001/780200013
(Dabhel) 		1125002000NRG24050820230114489 05/08/2023 SANJAYBHAI VASANBHAI HALPATI 1125002WL007973 SANJAYBHAI VASANBHAI HALPATI 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503960 SANJAYBHAI VASANBHAI HALPATI BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-011-001/780200025
(Dabhel) 		1125002000NRG24050820230114501 05/08/2023 SONALBEN MAHESHBHAI TALAVIYA 1125002WL007975 SONALBEN MAHESHBHAI TALAVIYA 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503987 SONAL MAHESH TALAVIA BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-011-001/780200031
(Dabhel) 		1125002000NRG24050820230114502 05/08/2023 dhedkiben sankarbhai talaviya 1125002WL007975 dhedkiben sankarbhai talaviya 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503959 DHEDKIBEN SHANKARBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-011-001/78020007
(Dabhel) 		1125002000NRG24050820230114495 05/08/2023 ALPESHBHAI SUMANBHAI TALAVIA 1125002WL007974 ALPESHBHAI SUMANBHAI TALAVIA 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503963 ALPESHBHAI SUMANBHAI TALAVIA BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-011-001/780200089
(Dabhel) 		1125002000NRG24050820230114496 05/08/2023 jayeshbhai ishvarbhai halpati 1125002WL007974 jayeshbhai ishvarbhai halpati 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503966 JAYESHBHAI ISHVARBHAI HALPATI BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-011-001/780200100
(Dabhel) 		1125002000NRG24050820230114503 05/08/2023 Nareshbhai Arvindbhai Halpati 1125002WL007975 Nareshbhai Arvindbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503973 NARESHBHAI ARVINDBHAI HALPATI BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-011-001/780200100
(Dabhel) 		1125002000NRG24050820230114504 05/08/2023 Savitaben Arvindbhai Talaviya 1125002WL007975 Savitaben Arvindbhai Talaviya 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503964 SAVITABEN ARVINDBHAI TALAVIA BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-011-001/780200104
(Dabhel) 		1125002000NRG24050820230114497 05/08/2023 Jaysingh Ishvarbhai Halpati 1125002WL007974 Jaysingh Ishvarbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503971 JAYSINGH ISHVARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-011-001/780200105
(Dabhel) 		1125002000NRG24050820230114490 05/08/2023 Laxmanbhai Sureshbhai Halpati 1125002WL007973 Laxmanbhai Sureshbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503965 LAXMANBHAI SURESHBHAI HALPATI BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-011-001/780200108
(Dabhel) 		1125002000NRG24050820230114506 05/08/2023 Mira Ramu Halpati 1125002WL007975 Mira Ramu Halpati 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503968 MIRA RAMU HALPATI BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-011-001/780200109
(Dabhel) 		1125002000NRG24050820230114507 05/08/2023 Mochanben Gunvantbhai Talaviya 1125002WL007975 Mochanben Gunvantbhai Talaviya 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503967 MOCHANBEN GUNVANTBHAI TALAVIYA BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-011-001/780200113
(Dabhel) 		1125002000NRG24050820230114499 05/08/2023 Ramilaben Maganbhai Halpati 1125002WL007974 Ramilaben Maganbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503961 RAMILABEN MAGANBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-011-001/780200114
(Dabhel) 		1125002000NRG24050820230114493 05/08/2023 Rekhaben Mangabhai Halpati 1125002WL007973 Rekhaben Mangabhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503969 REKHABEN MANGABHAI HALPATI BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-011-001/780200116
(Dabhel) 		1125002000NRG24050820230114500 05/08/2023 Shukhiben Naginbhai Halpati 1125002WL007974 Shukhiben Naginbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503970 SUKHIBEN NAGINBHAI HALPATI BANK OF BARODA(606985)
16 Jalalpore GJ-25-002-011-001/780200129
(Dabhel) 		1125002000NRG24050820230114494 05/08/2023 Savitaben Sumanbhai Halpati 1125002WL007973 Savitaben Sumanbhai Halpati 00045 BARB0DABHEL 3346 3346 Processed 10/08/2023 4418503972 SAVITABEN SUMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53536 53536
17 Jalalpore GJ-25-002-017-001/78002712
(Vesma) 		1125002000NRG24050820230114485 05/08/2023 Balvantbhai Bhikhubhai Mahyavansi 1125002WL007972 Balvantbhai Bhikhubhai Mahyavansi 00045 BARB0DBKUCH 2977 2977 Processed 10/08/2023 4418503980 BALVANTBHAI BHIKHUBHAI MAHYYAVANSI BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-073-001/78001379
(Sisodra (Alak)) 		1125002000NRG24050820230114475 05/08/2023 KALUBHAI NATHUBHAI HALPATI 1125002WL007970 KALUBHAI NATHUBHAI HALPATI 00045 BARB0DBKUCH 3107 3107 Processed 10/08/2023 4418503988 KALUBHAI NATHUBHAI HALPATI BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-073-001/78001738
(Sisodra (Alak)) 		1125002000NRG24050820230114510 05/08/2023 RANCHHODBHAI CHHAGANBHAI HALPATI 1125002WL007977 RANCHHODBHAI CHHAGANBHAI HALPATI 00045 BARB0DBKUCH 3107 3107 Processed 10/08/2023 4418503979 RANCHHODBHAI CHHAGANBHAI HALPATI BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-073-001/78001739
(Sisodra (Alak)) 		1125002000NRG24050820230114476 05/08/2023 MADHUBEN DINUBHAI HALPATI 1125002WL007970 MADHUBEN DINUBHAI HALPATI 00045 BARB0DBKUCH 3107 3107 Processed 10/08/2023 4418503981 MADHUBEN DINUBHAI HALPATI BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-073-001/78001862
(Sisodra (Alak)) 		1125002000NRG24050820230114477 05/08/2023 KALUBHAI DAHYABHAI HALPATI 1125002WL007970 KALUBHAI DAHYABHAI HALPATI 00045 BARB0DBKUCH 3107 3107 Processed 10/08/2023 4418503985 KALUBHAI DAHYABHAI HALPATI BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-073-001/78002094
(Sisodra (Alak)) 		1125002000NRG24050820230114478 05/08/2023 Arvindbhai Ranchhodbhai Halpati 1125002WL007970 Arvindbhai Ranchhodbhai Halpati 00045 BARB0DBKUCH 3107 3107 Processed 10/08/2023 4418503984 ARVINDBHAI RANCHHODBHAI HALPATI BANK OF BARODA(606985)
23 Jalalpore GJ-25-002-073-001/78002095
(Sisodra (Alak)) 		1125002000NRG24050820230114479 05/08/2023 Babubhai Shankarbhai Halpati 1125002WL007970 Babubhai Shankarbhai Halpati 00045 BARB0DBKUCH 3107 3107 Processed 10/08/2023 4418503982 BHANUBEN BABUBHAI HALPATI BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-073-001/78002126
(Sisodra (Alak)) 		1125002000NRG24050820230114509 05/08/2023 Sumanben Ukarbhai Halpati 1125002WL007976 Sumanben Ukarbhai Halpati 00045 BARB0DBKUCH 3107 3107 Processed 10/08/2023 4418503983 SUMANBEN UKARBHAI HALPATI BANK OF BARODA(606985)
SubTotal 24726 24726
25 Jalalpore GJ-25-002-017-001/78002521
(Vesma) 		1125002000NRG24050820230114484 05/08/2023 Ukiben Ballubhai Halpati 1125002WL007972 Ukiben Ballubhai Halpati 00089 CBIN0280509 2977 2977 Processed 10/08/2023 4418503986 Mrs. UKIBEN BALLUBHAI HALPATI CENTRAL BANK OF INDIA(607115)
26 Jalalpore GJ-25-002-017-001/78002672
(Vesma) 		1125002000NRG24050820230114481 05/08/2023 ASHOKBHAI ZAVERBHAI RATHOD 1125002WL007971 ASHOKBHAI ZAVERBHAI RATHOD 00089 CBIN0280509 2977 2977 Processed 10/08/2023 4418503975 Mr. ASHOKBHAI ZAVERBHAI RATHOD CENTRAL BANK OF INDIA(607115)
27 Jalalpore GJ-25-002-017-001/78002715
(Vesma) 		1125002000NRG24050820230114482 05/08/2023 Hemantbhai Dhansukhbhai Patel 1125002WL007971 Hemantbhai Dhansukhbhai Patel 00089 CBIN0280509 2977 2977 Processed 10/08/2023 4418503977 Hemant Dhansukhbhai Patel BANK OF BARODA(606985)
28 Jalalpore GJ-25-002-017-001/78002729
(Vesma) 		1125002000NRG24050820230114483 05/08/2023 Ramaben Bhikhabhai Halpati 1125002WL007971 Ramaben Bhikhabhai Halpati 00089 CBIN0280509 2977 2977 Processed 10/08/2023 4418503974 Mr. RAMABEN B HIKHABHAI HALPATI CENTRAL BANK OF INDIA(607115)
29 Jalalpore GJ-25-002-017-001/78002735
(Vesma) 		1125002000NRG24050820230114486 05/08/2023 Umeshbhai Babubhai Rathod 1125002WL007972 Umeshbhai Babubhai Rathod 00089 CBIN0280509 2977 2977 Processed 10/08/2023 4418503976 Mr. UMESHBHAI BABUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 14885 14885
30 Jalalpore GJ-25-002-073-001/78002005
(Sisodra (Alak)) 		1125002000NRG24050820230114508 05/08/2023 SUMANBHAI RAMANBHAI HALPATI 1125002WL007976 SUMANBHAI RAMANBHAI HALPATI 00152 HDFC0003362 3107 3107 Processed 10/08/2023 4418503978 SUMANBHAI RAMANBHAI HALPATI HDFC BANK LTD(607152)
SubTotal 3107 3107
31 Jalalpore GJ-25-002-011-001/780200101
(Dabhel) 		1125002000NRG24050820230114505 05/08/2023 Chetanbhai Ravjibhai Halpati 1125002WL007975 Chetanbhai Ravjibhai Halpati 00691 IPOS0000001 3346 3346 Processed 10/08/2023 4418503958 CHETAN RAVJIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-011-001/780200107
(Dabhel) 		1125002000NRG24050820230114491 05/08/2023 Minaben Ishvarbhai Halpati 1125002WL007973 Minaben Ishvarbhai Halpati 00691 IPOS0000001 3346 3346 Processed 10/08/2023 4418503957 MINABEN ISHVARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
Total 102946 102946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_050823APB_FTO_110715 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 53536
2 Jalalpore GJ1125002_050823APB_FTO_110715 Bank of Baroda BARB0DBKUCH KUCHED 24726
3 Jalalpore GJ1125002_050823APB_FTO_110715 Central Bank Of India CBIN0280509 VESMA 14885
4 Jalalpore GJ1125002_050823APB_FTO_110715 H.D.F.C. Bank HDFC0003362 SISODRA (ARAK) 3107
5 Jalalpore GJ1125002_050823APB_FTO_110715 India Post Payments Bank IPOS0000001 NAVSARI 6692

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