Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:26 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_090823APB_FTO_112841
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-25-001-054-001/7801324
(Chandravasan Supa) 		1125001000NRG24090820230115563 09/08/2023 HANSABEN RAMESHBHAI HALPATI 1125001WL008114 HANSABEN RAMESHBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 20/09/2023 5774477336 HANSHABEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-054-001/7801336
(Chandravasan Supa) 		1125001000NRG24090820230115564 09/08/2023 JASHUBEN KARSANBHAI HALPATI 1125001WL008114 JASHUBEN KARSANBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 20/09/2023 5774477330 JASHUBEN KASANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-054-001/7801355
(Chandravasan Supa) 		1125001000NRG24090820230115565 09/08/2023 BHARTIBEN BHULABHAI HALPATI 1125001WL008114 BHARTIBEN BHULABHAI HALPATI 00045 BARB0ADADAX 920 920 Processed 20/09/2023 5774477324 BHARTIBEN BHULABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-054-001/7801364
(Chandravasan Supa) 		1125001000NRG24090820230115566 09/08/2023 BHARATBHAI BHANABHAI HALPATI 1125001WL008114 BHARATBHAI BHANABHAI HALPATI 00045 BARB0ADADAX 690 690 Processed 20/09/2023 5774477320 BHARATBHAI BHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-054-001/7801472
(Chandravasan Supa) 		1125001000NRG24090820230115567 09/08/2023 KHALAPBHAI JAGABHAI HALPATI 1125001WL008114 KHALAPBHAI JAGABHAI HALPATI 00045 BARB0ADADAX 460 460 Processed 20/09/2023 5774477334 KHALAPBHAI JAGABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-054-001/7801473
(Chandravasan Supa) 		1125001000NRG24090820230115568 09/08/2023 BHIKHUBHAI DHIRUBHAI HALPTI 1125001WL008114 BHIKHUBHAI DHIRUBHAI HALPTI 00045 BARB0ADADAX 920 920 Processed 20/09/2023 5774477333 BHIKHUBHAI DHIRUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-054-001/7801494
(Chandravasan Supa) 		1125001000NRG24090820230115569 09/08/2023 MANJUBEN CHHOTUBHAI HALPATI 1125001WL008114 MANJUBEN CHHOTUBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 20/09/2023 5774477331 MANJUBEN CHHOTUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-054-001/7801498
(Chandravasan Supa) 		1125001000NRG24090820230115570 09/08/2023 LALITABEN RAVJIBHAI HALPATI 1125001WL008114 LALITABEN RAVJIBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 20/09/2023 5774477332 LALITABEN RAVJIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-054-001/7801501
(Chandravasan Supa) 		1125001000NRG24090820230115571 09/08/2023 KARSHANBHAI MAKANBHAI HALPATI 1125001WL008114 KARSHANBHAI MAKANBHAI HALPATI 00045 BARB0ADADAX 920 920 Processed 20/09/2023 5774477328 KARASHANBHAI MAKANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-054-001/7801506
(Chandravasan Supa) 		1125001000NRG24090820230115572 09/08/2023 TINABEN RAMESHBHAI HALPATI 1125001WL008114 TINABEN RAMESHBHAI HALPATI 00045 BARB0ADADAX 920 920 Processed 20/09/2023 5774477329 TINABEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-054-001/7801512
(Chandravasan Supa) 		1125001000NRG24090820230115573 09/08/2023 NAYNABEN BHIKHUBHAI HALPATI 1125001WL008114 NAYNABEN BHIKHUBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 20/09/2023 5774477327 NAYANABEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-054-001/7801572
(Chandravasan Supa) 		1125001000NRG24090820230115574 09/08/2023 DINESHBHAI RAMABHAI HALPATI 1125001WL008114 DINESHBHAI RAMABHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 20/09/2023 5774477321 DINESHBHAI RAMBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-054-001/7801620
(Chandravasan Supa) 		1125001000NRG24090820230115575 09/08/2023 MUKESHBHAI NATHUBHAI HALPATI 1125001WL008114 MUKESHBHAI NATHUBHAI HALPATI 00045 BARB0ADADAX 690 690 Processed 20/09/2023 5774477326 MUKESHBHAI NATHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-054-001/7801627
(Chandravasan Supa) 		1125001000NRG24090820230115576 09/08/2023 PREMIBEN RAVJIBHAI HALPATI 1125001WL008114 PREMIBEN RAVJIBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 20/09/2023 5774477325 PREMIBEN RAVJIBHAI H BANK OF BARODA(606985)
15 Navsari GJ-25-001-054-001/7801642
(Chandravasan Supa) 		1125001000NRG24090820230115577 09/08/2023 MANGIBEN RAMESHBHAI HALPATI 1125001WL008114 MANGIBEN RAMESHBHAI HALPATI 00045 BARB0ADADAX 920 920 Processed 20/09/2023 5774477322 MANGIBEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-054-001/7802388
(Chandravasan Supa) 		1125001000NRG24090820230115579 09/08/2023 BHIKHIBEN KISHORBHAI HALPATI 1125001WL008114 BHIKHIBEN KISHORBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 20/09/2023 5774477323 BHIKHIBEN KISHORBHAI BANK OF BARODA(606985)
17 Navsari GJ-25-001-054-001/7802391
(Chandravasan Supa) 		1125001000NRG24090820230115580 09/08/2023 NATUBHAI BHIKHABHAI HALPATI 1125001WL008114 NATUBHAI BHIKHABHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 20/09/2023 5774477335 NATUBHAI BHIKHABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16790 16790
Total 16790 16790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_090823APB_FTO_112841 Bank of Baroda BARB0ADADAX ADADA 5290
2 Navsari GJ1125001_090823APB_FTO_112841 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 11500

Download In Excel