Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:20 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_090823APB_FTO_112819
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-25-001-006-001/490010137
(Telada) 		1125001000NRG24080820230115328 09/08/2023 RATHOD HEMABEN RAJUBHAI 1125001WL008094 RATHOD HEMABEN RAJUBHAI 00045 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774488979 HEMALTABEN RAJUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-006-001/490010140
(Telada) 		1125001000NRG24080820230115329 09/08/2023 RATHOD MADHUBEN RAMESHBHAI 1125001WL008094 RATHOD MADHUBEN RAMESHBHAI 00045 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774488973 MADHUBEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-006-001/490010175
(Telada) 		1125001000NRG24080820230115333 09/08/2023 RATHOD MANJUBEN BABUBHAI 1125001WL008094 RATHOD MANJUBEN BABUBHAI 00045 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774488981 MANJUBEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-006-001/490010205
(Telada) 		1125001000NRG24080820230115334 09/08/2023 AJAYBHAI RAMESHBHAI HALPATI 1125001WL008094 AJAYBHAI RAMESHBHAI HALPATI 00045 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774488977 AJAYBHAI RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-006-001/490010237
(Telada) 		1125001000NRG24080820230115335 09/08/2023 MADHUBEN CHHANABHAI RATHOD 1125001WL008094 MADHUBEN CHHANABHAI RATHOD 00045 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774488970 MADHUBEN CHHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-006-001/490010250
(Telada) 		1125001000NRG24080820230115336 09/08/2023 BHANUBEN MANGUBHAI RATHOD 1125001WL008094 BHANUBEN MANGUBHAI RATHOD 00045 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774488974 BHANUBEN MANGUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
7 Navsari GJ-25-001-006-001/7802929
(Telada) 		1125001000NRG24080820230115337 09/08/2023 REKHABEN BHIKHUBHAI HALPATI 1125001WL008094 REKHABEN BHIKHUBHAI HALPATI 00045 BARB0BGGBXX 2000 2000 Processed 20/09/2023 5774488976 REKHABEN BHIKHABHAIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-006-001/7802937
(Telada) 		1125001000NRG24080820230115338 09/08/2023 MANJUBEN MAHESHBHAI HALPATI 1125001WL008094 MANJUBEN MAHESHBHAI HALPATI 00045 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774488980 MANJUBEN MAHESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-006-001/7802940
(Telada) 		1125001000NRG24080820230115339 09/08/2023 LAKHIBEN BHULABHAI HALPATI 1125001WL008094 LAKHIBEN BHULABHAI HALPATI 00045 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774488982 LAKHIBEN BHULABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-006-001/7802941
(Telada) 		1125001000NRG24080820230115340 09/08/2023 SUMANBHAI BHULABHAI HALPATI 1125001WL008094 SUMANBHAI BHULABHAI HALPATI 00045 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774488972 SUMANBHAI BHULABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-006-001/7802942
(Telada) 		1125001000NRG24080820230115341 09/08/2023 PADMABEN LAXMANBHAI HALPATI 1125001WL008094 PADMABEN LAXMANBHAI HALPATI 00045 BARB0BGGBXX 2000 2000 Processed 20/09/2023 5774488978 PADMABEN LAXMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
12 Navsari GJ-25-001-006-001/7802944
(Telada) 		1125001000NRG24080820230115343 09/08/2023 DINESHBHAI MAGANBHAI HALPATI 1125001WL008094 DINESHBHAI MAGANBHAI HALPATI 00045 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774488971 DINESHBHAI MAKANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-006-001/7802961
(Telada) 		1125001000NRG24080820230115344 09/08/2023 SITABEN ARVINDBHAI HALPATI 1125001WL008094 SITABEN ARVINDBHAI HALPATI 00045 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774488975 SITABEN ARVINDBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28750 28750
14 Navsari GJ-25-001-006-001/490010154
(Telada) 		1125001000NRG24080820230115332 09/08/2023 RATHOD MANIBEN CHHOTUBHAI 1125001WL008094 RATHOD MANIBEN CHHOTUBHAI 00089 CBIN0280509 2250 2250 Processed 20/09/2023 5774488969 MANIBEN CHHOTUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
15 Navsari GJ-25-001-006-001/490010103
(Telada) 		1125001000NRG24080820230115327 09/08/2023 ARJUNBHAI RANCHHODBHAI HALPATI 1125001WL008094 ARJUNBHAI RANCHHODBHAI HALPATI 00415 SBIN0008070 2250 2250 Processed 20/09/2023 5774488967 ARJUNBHAI RANCHHODBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-006-001/7802943
(Telada) 		1125001000NRG24080820230115342 09/08/2023 USHABEN ARVINDBHAI HALPATI 1125001WL008094 USHABEN ARVINDBHAI HALPATI 00415 SBIN0008070 1750 1750 Processed 20/09/2023 5774488968 USHABEN ARVINDBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
17 Navsari GJ-25-001-006-001/490010141
(Telada) 		1125001000NRG24080820230115330 09/08/2023 HALPATI TEJALBEN KISHORBHAI 1125001WL008094 HALPATI TEJALBEN KISHORBHAI 00691 IPOS0000001 2250 2250 Processed 20/09/2023 5774488965 TEJALBEN KISHORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-006-001/490010153
(Telada) 		1125001000NRG24080820230115331 09/08/2023 Rekhaben Pareshbhai Halpati 1125001WL008094 Rekhaben Pareshbhai Halpati 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5774488966 REKHABEN CHHIMABHAI BANK OF BARODA(606985)
SubTotal 3250 3250
Total 38250 38250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_090823APB_FTO_112819 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 28750
2 Navsari GJ1125001_090823APB_FTO_112819 Central Bank Of India CBIN0280509 VESMA 2250
3 Navsari GJ1125001_090823APB_FTO_112819 State Bank of India SBIN0008070 GIDC KABILPORE NAVSARI 4000
4 Navsari GJ1125001_090823APB_FTO_112819 India Post Payments Bank IPOS0000001 NAVSARI 3250

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