Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:50:09 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_020523FTO_16067
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-25-001-032-001/7800268
(Toli)
1125001000NRG24020520230017209 02/05/2023 LALITABEN JAYESHBHAI HALPATI 1125001WL001027 LALITABEN JAYESHBHAI HALPATI 00045 BARB0DBUGAT 3346 3346 Processed 10/05/2023 1402037751 LALITABEN JAYESHBHAI HALPATI ()
SubTotal 3346 3346
2 Navsari GJ-25-001-032-001/490010122
(Toli)
1125001000NRG24020520230017177 02/05/2023 BHANABHAI NATHUBHAI RATHOD 1125001WL001022 BHANABHAI NATHUBHAI RATHOD 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037734 BHANABHAI NATHUBHAI RATHOD ()
3 Navsari GJ-25-001-032-001/490010125
(Toli)
1125001000NRG24020520230017211 02/05/2023 Chhibubhai Shankarbhai Halpati 1125001WL001028 Chhibubhai Shankarbhai Halpati 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037745 Chhibubhai Shankarbhai Halpati ()
4 Navsari GJ-25-001-032-001/490010143
(Toli)
1125001000NRG24020520230017183 02/05/2023 RAJUBHAI THAKORBHAI HALPATI 1125001WL001023 RAJUBHAI THAKORBHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037731 RAJUBHAI THAKORBHAI HALPATI ()
5 Navsari GJ-25-001-032-001/490010147
(Toli)
1125001000NRG24020520230017171 02/05/2023 NITINBHAI SURESHBHAI RATHOD 1125001WL001020 NITINBHAI SURESHBHAI RATHOD 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037723 NITINBHAI SURESHBHAI RATHOD ()
6 Navsari GJ-25-001-032-001/490010151
(Toli)
1125001000NRG24020520230017173 02/05/2023 LAXMANBHAI SHUKKARBHAI HALPATI 1125001WL001020 LAXMANBHAI SHUKKARBHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037730 LAXMANBHAI SHUKKARBHAI HALPATI ()
7 Navsari GJ-25-001-032-001/490010218
(Toli)
1125001000NRG24020520230017178 02/05/2023 ARVINDBHAI BHARATBHAI RATHOD 1125001WL001022 ARVINDBHAI BHARATBHAI RATHOD 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037726 ARVINDBHAI BHARATBHAI RATHOD ()
8 Navsari GJ-25-001-032-001/490010228
(Toli)
1125001000NRG24020520230017174 02/05/2023 CHIBUBHAI CHHANABHAI HALPATI 1125001WL001020 CHIBUBHAI CHHANABHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037728 CHIBUBHAI CHHANABHAI HALPATI ()
9 Navsari GJ-25-001-032-001/490010281
(Toli)
1125001000NRG24020520230017175 02/05/2023 BHARATBHAI BHIKABHAI RATHOD 1125001WL001020 BHARATBHAI BHIKABHAI RATHOD 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037725 BHARATBHAI BHIKABHAI RATHOD ()
10 Navsari GJ-25-001-032-001/490010282
(Toli)
1125001000NRG24020520230017179 02/05/2023 DINESHBHAI RAMANBHAI NAYAKA 1125001WL001022 DINESHBHAI RAMANBHAI NAYAKA 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037736 DINESHBHAI RAMANBHAI NAYAKA ()
11 Navsari GJ-25-001-032-001/490010283
(Toli)
1125001000NRG24020520230017184 02/05/2023 RAMESHBHAI MAGANBHAI RATHOD 1125001WL001023 RAMESHBHAI MAGANBHAI RATHOD 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037733 RAMESHBHAI MAGANBHAI RATHOD ()
12 Navsari GJ-25-001-032-001/490010284
(Toli)
1125001000NRG24020520230017185 02/05/2023 SATISHBHAI CHHANABHAI HALPATI 1125001WL001023 SATISHBHAI CHHANABHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037729 SATISHBHAI CHHANABHAI HALPATI ()
13 Navsari GJ-25-001-032-001/490010285
(Toli)
1125001000NRG24020520230017186 02/05/2023 SITABEN SOMABHAI HALPATI 1125001WL001023 SITABEN SOMABHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037743 SITABEN SOMABHAI HALPATI ()
14 Navsari GJ-25-001-032-001/490010286
(Toli)
1125001000NRG24020520230017191 02/05/2023 MAHESHBHAI NATHUBHAI HALPATI 1125001WL001024 MAHESHBHAI NATHUBHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037739 MAHESHBHAI NATHUBHAI HALPATI ()
15 Navsari GJ-25-001-032-001/490010287
(Toli)
1125001000NRG24020520230017192 02/05/2023 BHIKHABHAI MAGANBHAI HALPATI 1125001WL001024 BHIKHABHAI MAGANBHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037748 BHIKHABHAI MAGANBHAI HALPATI ()
16 Navsari GJ-25-001-032-001/490010289
(Toli)
1125001000NRG24020520230017193 02/05/2023 ROHITBHAI NATHUBHAI HALPATI 1125001WL001024 ROHITBHAI NATHUBHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037746 ROHITBHAI NATHUBHAI HALPATI ()
17 Navsari GJ-25-001-032-001/490010290
(Toli)
1125001000NRG24020520230017205 02/05/2023 PRAVINBHAI THAKORBHAI HALPATI 1125001WL001027 PRAVINBHAI THAKORBHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037737 PRAVINBHAI THAKORBHAI HALPATI ()
18 Navsari GJ-25-001-032-001/490010291
(Toli)
1125001000NRG24020520230017212 02/05/2023 CHHIBABHAI KOYABHAI NAYKA 1125001WL001028 CHHIBABHAI KOYABHAI NAYKA 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037749 CHHIBABHAI KOYABHAI NAYKA ()
19 Navsari GJ-25-001-032-001/7800224
(Toli)
1125001000NRG24020520230017206 02/05/2023 SHANTILAL AMTHABHAI HALPATI 1125001WL001027 SHANTILAL AMTHABHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037744 SHANTILAL AMTHABHAI HALPATI ()
20 Navsari GJ-25-001-032-001/7800234
(Toli)
1125001000NRG24020520230017194 02/05/2023 GUNVANTBHAI CHHOTUBHAI HALPATI 1125001WL001024 GUNVANTBHAI CHHOTUBHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037740 GUNVANTBHAI CHHOTUBHAI HALPATI ()
21 Navsari GJ-25-001-032-001/7800244
(Toli)
1125001000NRG24020520230017187 02/05/2023 SHUKKARBHAI BUDHIBHAI HALPATI 1125001WL001023 SHUKKARBHAI BUDHIBHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037738 SHUKKARBHAI BUDHIBHAI HALPATI ()
22 Navsari GJ-25-001-032-001/7800246
(Toli)
1125001000NRG24020520230017207 02/05/2023 RAMESHBHAI GOPALBHAI HALPATI 1125001WL001027 RAMESHBHAI GOPALBHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037747 RAMESHBHAI GOPALBHAI HALPATI ()
23 Navsari GJ-25-001-032-001/7800259
(Toli)
1125001000NRG24020520230017180 02/05/2023 SOMABHAI MANIBHAI HALPATI 1125001WL001022 SOMABHAI MANIBHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037735 SOMABHAI MANIBHAI HALPATI ()
24 Navsari GJ-25-001-032-001/7800267
(Toli)
1125001000NRG24020520230017208 02/05/2023 SHAILESHBHAI BHIKHUBHAI HALPATI 1125001WL001027 SHAILESHBHAI BHIKHUBHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037741 SHAILESHBHAI BHIKHUBHAI HALPATI ()
25 Navsari GJ-25-001-032-001/7800271
(Toli)
1125001000NRG24020520230017181 02/05/2023 DIPAKBHAI ISWARBHAI HALPATI 1125001WL001022 DIPAKBHAI ISWARBHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037727 DIPAKBHAI ISWARBHAI HALPATI ()
26 Navsari GJ-25-001-032-001/7800274
(Toli)
1125001000NRG24020520230017182 02/05/2023 HITESHBHAI BALUBHAI NAYKA 1125001WL001022 HITESHBHAI BALUBHAI NAYKA 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037724 HITESHBHAI BALUBHAI NAYKA ()
27 Navsari GJ-25-001-032-001/7800278
(Toli)
1125001000NRG24020520230017210 02/05/2023 MANGIBEN NAGINBHAI HALPATI 1125001WL001027 MANGIBEN NAGINBHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037742 MANGIBEN NAGINBHAI HALPATI ()
28 Navsari GJ-25-001-032-001/7800284
(Toli)
1125001000NRG24020520230017188 02/05/2023 SUMANBHAI KHALAPBHAI HALPATI 1125001WL001023 SUMANBHAI KHALAPBHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037732 SUMANBHAI KHALAPBHAI HALPATI ()
29 Navsari GJ-25-001-032-001/7800285
(Toli)
1125001000NRG24020520230017213 02/05/2023 RAMESHBHAI CHHANABHAI HALPATI 1125001WL001028 RAMESHBHAI CHHANABHAI HALPATI 00354 PUNB0722600 3346 3346 Processed 10/05/2023 1402037750 RAMESHBHAI CHHANABHAI HALPATI ()
SubTotal 93688 93688
Total 97034 97034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_020523FTO_16067 Bank of Baroda BARB0DBUGAT UGAT 3346
2 Navsari GJ1125001_020523FTO_16067 Punjab National Bank PUNB0722600 CHIKHALI 93688

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