Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:26 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_220623APB_FTO_71031
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-25-001-065-001/7797919
(NAVATALAV) 		1125001000NRG24220620230075700 22/06/2023 BHANUBEN PRAVINBHAI HALPATI 1125001WL004813 BHANUBEN PRAVINBHAI HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 27/06/2023 2806448313 BHANUBEN PRAVINABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-065-001/7797919
(NAVATALAV) 		1125001000NRG24220620230075699 22/06/2023 HALPATI PRAVINBHAI RAMANBHAI 1125001WL004813 HALPATI PRAVINBHAI RAMANBHAI 00045 BARB0ASHTAG 2530 2530 Processed 27/06/2023 2806448304 BHANUBEN PRAVINBHAI HALPATI BANK OF BARODA(606985)
3 Navsari GJ-25-001-065-001/7797991
(NAVATALAV) 		1125001000NRG24220620230075704 22/06/2023 NAYNABEN SURESHBHAI HALPATI 1125001WL004813 NAYNABEN SURESHBHAI HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 27/06/2023 2806448334 NAYNABEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-065-001/7798014
(NAVATALAV) 		1125001000NRG24220620230075705 22/06/2023 GITABEN DINESHBHAI RATHOD 1125001WL004813 GITABEN DINESHBHAI RATHOD 00045 BARB0ASHTAG 2530 2530 Processed 27/06/2023 2806448312 GITABEN DINESHBHAI RATHOD BANK OF BARODA(606985)
5 Navsari GJ-25-001-065-001/7798017
(NAVATALAV) 		1125001000NRG24220620230075706 22/06/2023 RAMILABEN CHHANABHAI HALPATI 1125001WL004813 RAMILABEN CHHANABHAI HALPATI 00045 BARB0ASHTAG 1150 1150 Processed 27/06/2023 2806448332 RAMILABEN CHHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-065-001/7798022
(NAVATALAV) 		1125001000NRG24220620230075707 22/06/2023 RANJANBEN SANJAYBHAI NAYAKA 1125001WL004813 RANJANBEN SANJAYBHAI NAYAKA 00045 BARB0ASHTAG 2070 2070 Processed 27/06/2023 2806448331 RANJANBEN SANJAYBHAI NAYAKA BANK OF BARODA(606985)
7 Navsari GJ-25-001-065-001/7798025
(NAVATALAV) 		1125001000NRG24220620230075708 22/06/2023 GITABEN CHHANABHAI HALPATI 1125001WL004813 GITABEN CHHANABHAI HALPATI 00045 BARB0ASHTAG 1840 1840 Processed 27/06/2023 2806448330 GITABEN CHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-065-001/7798026
(NAVATALAV) 		1125001000NRG24220620230075709 22/06/2023 RAFHOD KUSUMBEN GULABBHAI 1125001WL004813 RAFHOD KUSUMBEN GULABBHAI 00045 BARB0ASHTAG 2300 2300 Processed 27/06/2023 2806448329 KUSUMBEN GULABBHAI RATHOD BANK OF BARODA(606985)
9 Navsari GJ-25-001-065-001/7798029
(NAVATALAV) 		1125001000NRG24220620230075710 22/06/2023 CHHIBIBEN MAGANBHAI HALPATI 1125001WL004813 CHHIBIBEN MAGANBHAI HALPATI 00045 BARB0ASHTAG 2300 2300 Processed 27/06/2023 2806448328 CHHIBIBEN MAGANBHAI HALPATI BANK OF BARODA(606985)
10 Navsari GJ-25-001-065-001/7798031
(NAVATALAV) 		1125001000NRG24220620230075711 22/06/2023 KALAVATIBEHEN SHANKARBHAI 1125001WL004813 KALAVATIBEHEN SHANKARBHAI 00045 BARB0ASHTAG 2300 2300 Processed 27/06/2023 2806448327 KALAVATIBEHEN SHANKARBHAI HALPATI BANK OF BARODA(606985)
11 Navsari GJ-25-001-065-001/7798041
(NAVATALAV) 		1125001000NRG24220620230075712 22/06/2023 DAKSHABEN BHIKHUBHAI NAYAKA 1125001WL004813 DAKSHABEN BHIKHUBHAI NAYAKA 00045 BARB0ASHTAG 1840 1840 Processed 27/06/2023 2806448314 DAKSHABEN BHIKHUBHAI NAYAKA BANK OF BARODA(606985)
12 Navsari GJ-25-001-065-001/7798044
(NAVATALAV) 		1125001000NRG24220620230075713 22/06/2023 TARABEHEN UNKABHAI NAYAKA 1125001WL004813 TARABEHEN UNKABHAI NAYAKA 00045 BARB0ASHTAG 2530 2530 Processed 27/06/2023 2806448326 TARABEHEN UNKABHAI NAYAKA BANK OF BARODA(606985)
13 Navsari GJ-25-001-065-001/7798075
(NAVATALAV) 		1125001000NRG24220620230075714 22/06/2023 minaben ranjitbhai nayka 1125001WL004813 minaben ranjitbhai nayka 00045 BARB0ASHTAG 2760 2760 Processed 27/06/2023 2806448316 MINABEN RANAJITBHAAI NAYKA BANK OF BARODA(606985)
14 Navsari GJ-25-001-065-001/7798079
(NAVATALAV) 		1125001000NRG24220620230075715 22/06/2023 ramilaben bhanabhai nayka 1125001WL004813 ramilaben bhanabhai nayka 00045 BARB0ASHTAG 690 690 Processed 27/06/2023 2806448315 RAMILABEN BHANABHAI NAYAKA BANK OF BARODA(606985)
15 Navsari GJ-25-001-065-001/7798086
(NAVATALAV) 		1125001000NRG24220620230075716 22/06/2023 BABLIBEN MANUBHAI HALPATI 1125001WL004813 BABLIBEN MANUBHAI HALPATI 00045 BARB0ASHTAG 2300 2300 Processed 27/06/2023 2806448317 Babliben Manubhai Halpati BANK OF BARODA(606985)
16 Navsari GJ-25-001-065-001/7798088
(NAVATALAV) 		1125001000NRG24220620230075717 22/06/2023 JASUBEN RAMANBHAI HALPATI 1125001WL004813 JASUBEN RAMANBHAI HALPATI 00045 BARB0ASHTAG 1610 1610 Processed 27/06/2023 2806448318 JASHUBEN RAMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-065-001/7798099
(NAVATALAV) 		1125001000NRG24220620230075718 22/06/2023 AMBABEN BHIKHABHAI HALPATI 1125001WL004813 AMBABEN BHIKHABHAI HALPATI 00045 BARB0ASHTAG 1840 1840 Processed 27/06/2023 2806448319 AMBABEN BHIKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-065-001/7798108
(NAVATALAV) 		1125001000NRG24220620230075719 22/06/2023 BHIKHABHAI PARBHUBHAI NAYKA 1125001WL004813 BHIKHABHAI PARBHUBHAI NAYKA 00045 BARB0ASHTAG 2070 2070 Processed 27/06/2023 2806448325 BHIKHABHAI PARBHUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-065-001/7798124
(NAVATALAV) 		1125001000NRG24220620230075720 22/06/2023 PREMIBEN BHANABHAI HALPATI 1125001WL004813 PREMIBEN BHANABHAI HALPATI 00045 BARB0ASHTAG 2760 2760 Processed 27/06/2023 2806448321 PREMIBEN BHANABHAI HALPATI BANK OF BARODA(606985)
20 Navsari GJ-25-001-065-001/7798125
(NAVATALAV) 		1125001000NRG24220620230075721 22/06/2023 THAKORBHAI DHEDABHAI HALAPTI 1125001WL004813 THAKORBHAI DHEDABHAI HALAPTI 00045 BARB0ASHTAG 2760 2760 Processed 27/06/2023 2806448322 THAKORBHAI DHEDABHAI HALPATI BANK OF BARODA(606985)
21 Navsari GJ-25-001-065-001/7798160
(NAVATALAV) 		1125001000NRG24220620230075722 22/06/2023 RUPABEN MAHESHBHAI NAIKA 1125001WL004813 RUPABEN MAHESHBHAI NAIKA 00045 BARB0ASHTAG 2070 2070 Processed 27/06/2023 2806448307 RUPABEN MAHESHBHAI NAIKA BANK OF BARODA(606985)
22 Navsari GJ-25-001-065-001/7799162
(NAVATALAV) 		1125001000NRG24220620230075723 22/06/2023 HALPATI MANISHABEN RAJENDRAKUMAR 1125001WL004813 HALPATI MANISHABEN RAJENDRAKUMAR 00045 BARB0ASHTAG 2760 2760 Processed 27/06/2023 2806448303 MANISHABEN RAJENDRAKUMAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-065-001/7799163
(NAVATALAV) 		1125001000NRG24220620230075724 22/06/2023 NAYNABEN JITUBHAI NAYKA 1125001WL004813 NAYNABEN JITUBHAI NAYKA 00045 BARB0ASHTAG 2530 2530 Processed 27/06/2023 2806448306 NAYANABEN JITUBHAI NAYKA BANK OF BARODA(606985)
24 Navsari GJ-25-001-065-001/7799164
(NAVATALAV) 		1125001000NRG24220620230075725 22/06/2023 DHANIBEN MANUBHAI NAYKA 1125001WL004813 DHANIBEN MANUBHAI NAYKA 00045 BARB0ASHTAG 2530 2530 Processed 27/06/2023 2806448323 DHANIBEN MANUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-065-001/7799166
(NAVATALAV) 		1125001000NRG24220620230075726 22/06/2023 SUMITRABEN BHANABHAI NAIKA 1125001WL004813 SUMITRABEN BHANABHAI NAIKA 00045 BARB0ASHTAG 2070 2070 Processed 27/06/2023 2806448324 SUMITRABEN BHANABHAI NAYKA BANK OF BARODA(606985)
26 Navsari GJ-25-001-065-001/7799184
(NAVATALAV) 		1125001000NRG24220620230075727 22/06/2023 TINUBEN RAMESHBHAI HALPATI 1125001WL004813 TINUBEN RAMESHBHAI HALPATI 00045 BARB0ASHTAG 2760 2760 Processed 27/06/2023 2806448310 MRS TINABEN RAMESHBHAI HALPATI STATE BANK OF INDIA(508548)
27 Navsari GJ-25-001-065-001/7799191
(NAVATALAV) 		1125001000NRG24220620230075728 22/06/2023 NAYKA BUDHIBEN MANGABHAI 1125001WL004813 NAYKA BUDHIBEN MANGABHAI 00045 BARB0ASHTAG 2530 2530 Processed 27/06/2023 2806448311 BUDHIBEN MANGABHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navsari GJ-25-001-065-001/7799208
(NAVATALAV) 		1125001000NRG24220620230075729 22/06/2023 BABLIBEN HIRABHAI HALPATI 1125001WL004813 BABLIBEN HIRABHAI HALPATI 00045 BARB0ASHTAG 2530 2530 Processed 27/06/2023 2806448333 BABLIBEN HIRABHAI HALPATI BANK OF BARODA(606985)
29 Navsari GJ-25-001-065-001/7799232
(NAVATALAV) 		1125001000NRG24220620230075733 22/06/2023 CHAMPABEN SURESHBHAI NAYKA 1125001WL004813 CHAMPABEN SURESHBHAI NAYKA 00045 BARB0ASHTAG 2070 2070 Processed 27/06/2023 2806448308 CHAMPABEN SURESHBHAI NAYKA BANK OF BARODA(606985)
30 Navsari GJ-25-001-065-001/7799300
(NAVATALAV) 		1125001000NRG24220620230075735 22/06/2023 DHAVALBHAI HARISHBHAI PATEL 1125001WL004813 DHAVALBHAI HARISHBHAI PATEL 00045 BARB0ASHTAG 2760 2760 Processed 27/06/2023 2806448305 DHAVALBHAI HARISHBHAI PATEL BANK OF BARODA(606985)
31 Navsari GJ-25-001-065-001/7799307
(NAVATALAV) 		1125001000NRG24220620230075741 22/06/2023 MINABEN KANTUBHAI NAYKA 1125001WL004813 MINABEN KANTUBHAI NAYKA 00045 BARB0ASHTAG 2530 2530 Processed 27/06/2023 2806448320 MINABEN KANTUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Navsari GJ-25-001-065-001/7799325
(NAVATALAV) 		1125001000NRG24220620230075745 22/06/2023 Mitishaben Jayeshbhai Patel 1125001WL004813 Mitishaben Jayeshbhai Patel 00045 BARB0ASHTAG 2760 2760 Processed 27/06/2023 2806448309 MITISHABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 73140 73140
33 Navsari GJ-25-001-065-001/7797941
(NAVATALAV) 		1125001000NRG24220620230075701 22/06/2023 JAYESHBHAI THAKORBHAI HALPATI 1125001WL004813 JAYESHBHAI THAKORBHAI HALPATI 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2806448336 JAYESHBHAI THAKORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Navsari GJ-25-001-065-001/7797989
(NAVATALAV) 		1125001000NRG24220620230075703 22/06/2023 HALPATI MEENABEN RAMESHBHAI 1125001WL004813 HALPATI MEENABEN RAMESHBHAI 00691 IPOS0000001 2070 2070 Processed 27/06/2023 2806448301 MINABEN RAMESHBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Navsari GJ-25-001-065-001/7799301
(NAVATALAV) 		1125001000NRG24220620230075736 22/06/2023 BHUMIKABEN SHAILESHBHAI PATEL 1125001WL004813 BHUMIKABEN SHAILESHBHAI PATEL 00691 IPOS0000001 2530 2530 Processed 27/06/2023 2806448337 BHUMIKA RATILAL PATEL BANK OF INDIA(508505)
36 Navsari GJ-25-001-065-001/7799303
(NAVATALAV) 		1125001000NRG24220620230075737 22/06/2023 RAMILABEN MAHESHBHAI HALPATI 1125001WL004813 RAMILABEN MAHESHBHAI HALPATI 00691 IPOS0000001 2530 2530 Processed 27/06/2023 2806448297 RAMILABEN MAHESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Navsari GJ-25-001-065-001/7799304
(NAVATALAV) 		1125001000NRG24220620230075738 22/06/2023 MANISHABEN JAYESHBHAI HALPATI 1125001WL004813 MANISHABEN JAYESHBHAI HALPATI 00691 IPOS0000001 2760 2760 Processed 27/06/2023 2806448335 MANISHABEN JAYESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Navsari GJ-25-001-065-001/7799305
(NAVATALAV) 		1125001000NRG24220620230075739 22/06/2023 JASHUBEN THAKORBHAI HALPATI 1125001WL004813 JASHUBEN THAKORBHAI HALPATI 00691 IPOS0000001 2530 2530 Processed 27/06/2023 2806448302 JASHUBEN THAKORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Navsari GJ-25-001-065-001/7799306
(NAVATALAV) 		1125001000NRG24220620230075740 22/06/2023 SAVITABEN GOVINDBHAI HALPATI 1125001WL004813 SAVITABEN GOVINDBHAI HALPATI 00691 IPOS0000001 2760 2760 Processed 27/06/2023 2806448300 SAVITABEN GOVINDBHAI RATHOD BANK OF BARODA(606985)
40 Navsari GJ-25-001-065-001/7799328
(NAVATALAV) 		1125001000NRG24220620230075746 22/06/2023 REVABEN GULABBHAI NAYKA 1125001WL004813 REVABEN GULABBHAI NAYKA 00691 IPOS0000001 230 230 Processed 27/06/2023 2806448296 REVABEN GULABBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Navsari GJ-25-001-065-001/7799329
(NAVATALAV) 		1125001000NRG24220620230075747 22/06/2023 SUMITRABEN GULABBHAI HALPATI 1125001WL004813 SUMITRABEN GULABBHAI HALPATI 00691 IPOS0000001 2760 2760 Processed 27/06/2023 2806448298 SUMITRABEN GULABBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Navsari GJ-25-001-065-001/7799338
(NAVATALAV) 		1125001000NRG24220620230075749 22/06/2023 BABUBHAI SOMABHAI RATHOD 1125001WL004813 BABUBHAI SOMABHAI RATHOD 00691 IPOS0000001 2070 2070 Processed 27/06/2023 2806448299 BABUBHAI SOMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21850 21850
Total 94990 94990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_220623APB_FTO_71031 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 62790
2 Navsari GJ1125001_220623APB_FTO_71031 Bank of Baroda BARB0ASHTAG Bhula Faliya 10350
3 Navsari GJ1125001_220623APB_FTO_71031 India Post Payments Bank IPOS0000001 NAVSARI 21850

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