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

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_250423APB_FTO_10107
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-25-001-042-001/7805297
(Pardi) 		1125001000NRG24250420230008793 25/04/2023 Chhanabhai Govindbhai Halpati 1125001WL000561 Chhanabhai Govindbhai Halpati 00045 BARB0ASHTAG 3824 3824 Processed 10/05/2023 1402307069 CHANABHAIGOVINDBHAIHALPATI BANK OF BARODA(606985)
2 Navsari GJ-25-001-042-001/7805303
(Pardi) 		1125001000NRG24250420230008799 25/04/2023 Niruben Shukkarbhai Nayka 1125001WL000562 Niruben Shukkarbhai Nayka 00045 BARB0ASHTAG 3824 3824 Processed 10/05/2023 1402307067 NIRUBEN SUKKARBHAI NAIKA BANK OF INDIA(508505)
3 Navsari GJ-25-001-042-001/7805411
(Pardi) 		1125001000NRG24250420230008811 25/04/2023 kishorbhai thakorbhai 1125001WL000564 kishorbhai thakorbhai 00045 BARB0ASHTAG 3824 3824 Processed 10/05/2023 1402307064 KISHORBHAI THAKORBHAI NAYKA PUNJAB NATIONAL BANK(508568)
4 Navsari GJ-25-001-042-001/7805431
(Pardi) 		1125001000NRG24250420230008806 25/04/2023 HALPATI LILABEN SOMABHAI 1125001WL000563 HALPATI LILABEN SOMABHAI 00045 BARB0ASHTAG 3824 3824 Processed 10/05/2023 1402307062 LILABEN SOMABHAI HALPATI PUNJAB NATIONAL BANK(508568)
5 Navsari GJ-25-001-042-001/78055645
(Pardi) 		1125001000NRG24250420230008794 25/04/2023 HALPATI DHIRUBHAI VALLABBHAI 1125001WL000561 HALPATI DHIRUBHAI VALLABBHAI 00045 BARB0ASHTAG 3824 3824 Processed 10/05/2023 1402307070 DHIRUBHAI VALLABHBHAI HALPATI BANK OF BARODA(606985)
6 Navsari GJ-25-001-042-001/78055653
(Pardi) 		1125001000NRG24250420230008795 25/04/2023 HALPATI SHANKARBHAI KHALPBHAI 1125001WL000561 HALPATI SHANKARBHAI KHALPBHAI 00045 BARB0ASHTAG 3824 3824 Processed 10/05/2023 1402307063 SHANKARBHAI KHALAPBHAI HALPATI BANK OF BARODA(606985)
7 Navsari GJ-25-001-042-001/78055658
(Pardi) 		1125001000NRG24250420230008809 25/04/2023 HALPATI SUMANBHAI KALIDASHBHAI 1125001WL000563 HALPATI SUMANBHAI KALIDASHBHAI 00045 BARB0ASHTAG 3824 3824 Processed 10/05/2023 1402307065 MR SUMANBHAI KALABHAI HALPATI STATE BANK OF INDIA(508548)
8 Navsari GJ-25-001-042-001/7805579
(Pardi) 		1125001000NRG24250420230008812 25/04/2023 SOMABHAI UKABHAI HALPATI 1125001WL000564 SOMABHAI UKABHAI HALPATI 00045 BARB0ASHTAG 3824 3824 Processed 10/05/2023 1402307068 SOMABHAI UKABHAI HALPATI BANK OF BARODA(606985)
9 Navsari GJ-25-001-042-001/7805599
(Pardi) 		1125001000NRG24250420230008798 25/04/2023 CHHMPABEN CHHIBABHAI HALPATI 1125001WL000561 CHHMPABEN CHHIBABHAI HALPATI 00045 BARB0ASHTAG 3824 3824 Processed 10/05/2023 1402307066 CHAMPABEN CHHIBABHAI HALPATI BANK OF BARODA(606985)
SubTotal 34416 34416
10 Navsari GJ-25-001-042-001/78055771
(Pardi) 		1125001000NRG24250420230008796 25/04/2023 MOHANBHAI MAKANBHAI HALPATI 1125001WL000561 MOHANBHAI MAKANBHAI HALPATI 00165 IBKL0001611 3824 3824 Processed 10/05/2023 1402307071 MOHANBHAI MAKANBHAI HALPATI BANK OF BARODA(606985)
11 Navsari GJ-25-001-042-001/78055775
(Pardi) 		1125001000NRG24250420230008797 25/04/2023 CHHANABHAI MAGANBHAI HALPATI 1125001WL000561 CHHANABHAI MAGANBHAI HALPATI 00165 IBKL0001611 3824 3824 Processed 10/05/2023 1402307072 CHHANABHAI MAGANBHAI HALPATI IDBI BANK(607095)
SubTotal 7648 7648
12 Navsari GJ-25-001-042-001/7805309
(Pardi) 		1125001000NRG24250420230008800 25/04/2023 Sitaben Kalidasbhai Nayka 1125001WL000562 Sitaben Kalidasbhai Nayka 00354 PUNB0722600 3824 3824 Processed 10/05/2023 1402307076 SITABEN KALIDAS NAYKA BANK OF BARODA(606985)
13 Navsari GJ-25-001-042-001/7805360
(Pardi) 		1125001000NRG24250420230008805 25/04/2023 Vinodbhai Kalabhai Halpati 1125001WL000563 Vinodbhai Kalabhai Halpati 00354 PUNB0722600 3824 3824 Processed 10/05/2023 1402307082 VINODBHAI KALUBHAI HALPATI BANK OF BARODA(606985)
14 Navsari GJ-25-001-042-001/7805398
(Pardi) 		1125001000NRG24250420230008801 25/04/2023 Satishbhai Dilipbhai Nayka 1125001WL000562 Satishbhai Dilipbhai Nayka 00354 PUNB0722600 3824 3824 Processed 10/05/2023 1402307084 SATISHBHAI DILIPBHAI NAYKA PUNJAB NATIONAL BANK(508568)
15 Navsari GJ-25-001-042-001/7805427
(Pardi) 		1125001000NRG24250420230008802 25/04/2023 Rakeshbhai Rameshbhai Halpati 1125001WL000562 Rakeshbhai Rameshbhai Halpati 00354 PUNB0722600 3824 3824 Processed 10/05/2023 1402307085 RAKESHBHAI RAMESHBHAI HALPATI PUNJAB NATIONAL BANK(508568)
16 Navsari GJ-25-001-042-001/7805499
(Pardi) 		1125001000NRG24250420230008807 25/04/2023 Hemantbhai Maganbhai Halpati 1125001WL000563 Hemantbhai Maganbhai Halpati 00354 PUNB0722600 3824 3824 Processed 11/05/2023 1402307075 HEMANTBHAI MAGANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-042-001/7805517
(Pardi) 		1125001000NRG24250420230008808 25/04/2023 thakorbhai bhikhabhai halpati 1125001WL000563 thakorbhai bhikhabhai halpati 00354 PUNB0722600 3824 3824 Processed 10/05/2023 1402307073 THAKORBHAI BHIKHABHAI HALPATI IDBI BANK(607095)
18 Navsari GJ-25-001-042-001/78055718
(Pardi) 		1125001000NRG24250420230008803 25/04/2023 Rajubhai Bhulabhai Halpati 1125001WL000562 Rajubhai Bhulabhai Halpati 00354 PUNB0722600 3824 3824 Processed 10/05/2023 1402307074 RAJUBHAI BHULABHAI HALPATI BANK OF BARODA(606985)
19 Navsari GJ-25-001-042-001/78055797
(Pardi) 		1125001000NRG24250420230008810 25/04/2023 Bhikhiben Bhulabhai Halpati 1125001WL000563 Bhikhiben Bhulabhai Halpati 00354 PUNB0722600 3824 3824 Processed 10/05/2023 1402307080 BHIKHIBEN BHULABHAI HALPATI PUNJAB NATIONAL BANK(508568)
20 Navsari GJ-25-001-042-001/78055798
(Pardi) 		1125001000NRG24250420230008813 25/04/2023 Maganbhai Chhotubhai Halpati 1125001WL000564 Maganbhai Chhotubhai Halpati 00354 PUNB0722600 3824 3824 Processed 10/05/2023 1402307081 MAGANBHAI CHHOTUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
21 Navsari GJ-25-001-042-001/78055799
(Pardi) 		1125001000NRG24250420230008814 25/04/2023 Rameshbhai Ravjibhai Naika 1125001WL000564 Rameshbhai Ravjibhai Naika 00354 PUNB0722600 3824 3824 Processed 10/05/2023 1402307079 RAMESHBHAI RAVJIBHAI NAIKA PUNJAB NATIONAL BANK(508568)
22 Navsari GJ-25-001-042-001/78055800
(Pardi) 		1125001000NRG24250420230008815 25/04/2023 Ishwarbhai Madhubhai Nayka 1125001WL000564 Ishwarbhai Madhubhai Nayka 00354 PUNB0722600 3824 3824 Processed 10/05/2023 1402307077 ISHVARBHAI MADHUBHAI NAYAKA BANK OF BARODA(606985)
23 Navsari GJ-25-001-042-001/78055801
(Pardi) 		1125001000NRG24250420230008816 25/04/2023 Bipinbhai Nagarbhai Halpati 1125001WL000564 Bipinbhai Nagarbhai Halpati 00354 PUNB0722600 3824 3824 Processed 10/05/2023 1402307078 BIPINBHAI NAGARBHAI HALPATI BANK OF BARODA(606985)
24 Navsari GJ-25-001-042-001/78055802
(Pardi) 		1125001000NRG24250420230008817 25/04/2023 Rajubhai Dhediyabhai Halpati 1125001WL000564 Rajubhai Dhediyabhai Halpati 00354 PUNB0722600 3824 3824 Processed 10/05/2023 1402307083 Mr. RAJUBHAI DHEDHIYABHAI HALPATI CENTRAL BANK OF INDIA(607115)
SubTotal 49712 49712
Total 91776 91776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_250423APB_FTO_10107 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 34416
2 Navsari GJ1125001_250423APB_FTO_10107 IDBI Bank IBKL0001611 AMBADA 7648
3 Navsari GJ1125001_250423APB_FTO_10107 Punjab National Bank PUNB0722600 CHIKHALI 49712

Download In Excel