Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:25 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_251023APB_FTO_161212
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) 		1125001000NRG24251020230144687 25/10/2023 HANSABEN RAMESHBHAI HALPATI 1125001WL011659 HANSABEN RAMESHBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348193 HANSHABEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-054-001/7801336
(Chandravasan Supa) 		1125001000NRG24251020230144688 25/10/2023 JASHUBEN KARSANBHAI HALPATI 1125001WL011659 JASHUBEN KARSANBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348180 JASHUBEN KASANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-054-001/7801355
(Chandravasan Supa) 		1125001000NRG24251020230144689 25/10/2023 BHARTIBEN BHULABHAI HALPATI 1125001WL011659 BHARTIBEN BHULABHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348206 BHARTIBEN BHULABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-054-001/7801472
(Chandravasan Supa) 		1125001000NRG24251020230144690 25/10/2023 KHALAPBHAI JAGABHAI HALPATI 1125001WL011659 KHALAPBHAI JAGABHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348176 KHALAPBHAI JAGABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-054-001/7801473
(Chandravasan Supa) 		1125001000NRG24251020230144691 25/10/2023 BHIKHUBHAI DHIRUBHAI HALPTI 1125001WL011659 BHIKHUBHAI DHIRUBHAI HALPTI 00045 BARB0ADADAX 1150 1150 Processed 03/11/2023 6989348177 BHIKHUBHAI DHIRUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-054-001/7801494
(Chandravasan Supa) 		1125001000NRG24251020230144692 25/10/2023 MANJUBEN CHHOTUBHAI HALPATI 1125001WL011659 MANJUBEN CHHOTUBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348179 MANJUBEN CHHOTUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-054-001/7801498
(Chandravasan Supa) 		1125001000NRG24251020230144693 25/10/2023 LALITABEN RAVJIBHAI HALPATI 1125001WL011659 LALITABEN RAVJIBHAI HALPATI 00045 BARB0ADADAX 920 920 Processed 03/11/2023 6989348178 LALITABEN RAVJIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-054-001/7801501
(Chandravasan Supa) 		1125001000NRG24251020230144694 25/10/2023 KARSHANBHAI MAKANBHAI HALPATI 1125001WL011659 KARSHANBHAI MAKANBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348181 KARASHANBHAI MAKANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-054-001/7801506
(Chandravasan Supa) 		1125001000NRG24251020230144695 25/10/2023 TINABEN RAMESHBHAI HALPATI 1125001WL011659 TINABEN RAMESHBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 03/11/2023 6989348183 TINABEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-054-001/7801521
(Chandravasan Supa) 		1125001000NRG24251020230144696 25/10/2023 RAJUBHAI RAMANBHAI HALPATI 1125001WL011659 RAJUBHAI RAMANBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348195 RAJUBHAI RAMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-054-001/7801572
(Chandravasan Supa) 		1125001000NRG24251020230144697 25/10/2023 DINESHBHAI RAMABHAI HALPATI 1125001WL011659 DINESHBHAI RAMABHAI HALPATI 00045 BARB0ADADAX 460 460 Processed 03/11/2023 6989348184 DINESHBHAI RAMBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-054-001/7801620
(Chandravasan Supa) 		1125001000NRG24251020230144698 25/10/2023 MUKESHBHAI NATHUBHAI HALPATI 1125001WL011659 MUKESHBHAI NATHUBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 03/11/2023 6989348182 MUKESHBHAI NATHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-054-001/7801627
(Chandravasan Supa) 		1125001000NRG24251020230144699 25/10/2023 PREMIBEN RAVJIBHAI HALPATI 1125001WL011659 PREMIBEN RAVJIBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348185 PREMIBEN RAVJIBHAI H BANK OF BARODA(606985)
14 Navsari GJ-25-001-054-001/7801642
(Chandravasan Supa) 		1125001000NRG24251020230144700 25/10/2023 MANGIBEN RAMESHBHAI HALPATI 1125001WL011659 MANGIBEN RAMESHBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 03/11/2023 6989348188 MANGIBEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-054-001/7802341
(Chandravasan Supa) 		1125001000NRG24251020230144701 25/10/2023 GANGABEN CHHIBABHAI HALPATI 1125001WL011659 GANGABEN CHHIBABHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 03/11/2023 6989348192 GANGABEN CHHIBUBHAI BANK OF BARODA(606985)
16 Navsari GJ-25-001-054-001/7802388
(Chandravasan Supa) 		1125001000NRG24251020230144702 25/10/2023 BHIKHIBEN KISHORBHAI HALPATI 1125001WL011659 BHIKHIBEN KISHORBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348186 BHIKHIBEN KISHORBHAI BANK OF BARODA(606985)
17 Navsari GJ-25-001-054-001/7802391
(Chandravasan Supa) 		1125001000NRG24251020230144703 25/10/2023 NATUBHAI BHIKHABHAI HALPATI 1125001WL011659 NATUBHAI BHIKHABHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 03/11/2023 6989348202 NATUBHAI BHIKHABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-054-001/7802396
(Chandravasan Supa) 		1125001000NRG24251020230144704 25/10/2023 HEMLATABEN CHHAGANBHAI HALPATI 1125001WL011659 HEMLATABEN CHHAGANBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348201 HEMLATABEN CHHAGANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-054-001/7802402
(Chandravasan Supa) 		1125001000NRG24251020230144705 25/10/2023 NANIBEN SHANKARBHAI HALPATI 1125001WL011659 NANIBEN SHANKARBHAI HALPATI 00045 BARB0ADADAX 230 230 Processed 03/11/2023 6989348191 NANIBEN SHANKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-054-001/7802403
(Chandravasan Supa) 		1125001000NRG24251020230144706 25/10/2023 JAYSHREEBEM NILESHBHAI PATEL 1125001WL011659 JAYSHREEBEM NILESHBHAI PATEL 00045 BARB0ADADAX 460 460 Processed 03/11/2023 6989348189 JAYSHRIBEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-054-001/7802406
(Chandravasan Supa) 		1125001000NRG24251020230144707 25/10/2023 SUDHABEN SANJAYBHAI HALPATI 1125001WL011659 SUDHABEN SANJAYBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348194 SUDHABEN SANJAYBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-054-001/7802427
(Chandravasan Supa) 		1125001000NRG24251020230144709 25/10/2023 BHARTIBEN BHARATBHAI HALPATI 1125001WL011659 BHARTIBEN BHARATBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348187 BHARTIBEN BHARATBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-054-001/7802429
(Chandravasan Supa) 		1125001000NRG24251020230144710 25/10/2023 DEVIBEN ASHOKBHAI HALPATI 1125001WL011659 DEVIBEN ASHOKBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348200 DEVIBEN ASHOKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-054-001/7802431
(Chandravasan Supa) 		1125001000NRG24251020230144711 25/10/2023 LAKHIBEN SHUKKARBHAI HALPATI 1125001WL011659 LAKHIBEN SHUKKARBHAI HALPATI 00045 BARB0ADADAX 460 460 Processed 03/11/2023 6989348190 LAKHIBEN SHUKKARBHAI BANK OF BARODA(606985)
25 Navsari GJ-25-001-054-001/7802433
(Chandravasan Supa) 		1125001000NRG24251020230144712 25/10/2023 KAMLABEN DINESHBHAI HALPATI 1125001WL011659 KAMLABEN DINESHBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 03/11/2023 6989348208 KAMLABEN DINESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Navsari GJ-25-001-054-001/7802438
(Chandravasan Supa) 		1125001000NRG24251020230144713 25/10/2023 SARLABEN DINESHBHAI HALPATI 1125001WL011659 SARLABEN DINESHBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 03/11/2023 6989348199 SARLABEN DINESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navsari GJ-25-001-054-001/7802439
(Chandravasan Supa) 		1125001000NRG24251020230144714 25/10/2023 MANJULABEN BABUBHAI HALPATI 1125001WL011659 MANJULABEN BABUBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348196 MANJULABEN BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navsari GJ-25-001-054-001/7802440
(Chandravasan Supa) 		1125001000NRG24251020230144715 25/10/2023 LAXMIBEN DHIRUBHAI HALPATI 1125001WL011659 LAXMIBEN DHIRUBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 03/11/2023 6989348197 LAKSHMIBEN DHIRUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navsari GJ-25-001-054-001/7802442
(Chandravasan Supa) 		1125001000NRG24251020230144716 25/10/2023 HEMUBEN SATISHBHAI HALPATI 1125001WL011659 HEMUBEN SATISHBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348175 HEMUBEN SATISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Navsari GJ-25-001-054-001/7802447
(Chandravasan Supa) 		1125001000NRG24251020230144717 25/10/2023 HANSHABEN HARISHBHAI PATEL 1125001WL011659 HANSHABEN HARISHBHAI PATEL 00045 BARB0ADADAX 1150 1150 Processed 03/11/2023 6989348207 HANSABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Navsari GJ-25-001-054-001/7802555
(Chandravasan Supa) 		1125001000NRG24251020230144718 25/10/2023 SUSHILABEN GULABBHAI PATEL 1125001WL011659 SUSHILABEN GULABBHAI PATEL 00045 BARB0ADADAX 1150 1150 Processed 03/11/2023 6989348204 SUSHILABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Navsari GJ-25-001-054-001/7802557
(Chandravasan Supa) 		1125001000NRG24251020230144719 25/10/2023 MADHUBEN SHANKARBHAI HALPATI 1125001WL011659 MADHUBEN SHANKARBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 03/11/2023 6989348198 MADHUBEN SHANKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Navsari GJ-25-001-054-001/7802560
(Chandravasan Supa) 		1125001000NRG24251020230144720 25/10/2023 SUKHIBEN JAYESHBHAI HALPATI 1125001WL011659 SUKHIBEN JAYESHBHAI HALPATI 00045 BARB0ADADAX 690 690 Processed 03/11/2023 6989348203 SUKHIBEN JAYESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37950 37950
34 Navsari GJ-25-001-054-001/7802416
(Chandravasan Supa) 		1125001000NRG24251020230144708 25/10/2023 MEGHAVIBEN SURESHBHAI HALPATI 1125001WL011659 MEGHAVIBEN SURESHBHAI HALPATI 00045 BARB0ITARWA 1380 1380 Processed 03/11/2023 6989348205 MEGHAVIBEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 39330 39330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_251023APB_FTO_161212 Bank of Baroda BARB0ADADAX ADADA 4830
2 Navsari GJ1125001_251023APB_FTO_161212 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 33120
3 Navsari GJ1125001_251023APB_FTO_161212 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 1380

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