Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:49 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_300623APB_FTO_80594
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) 		1125001000NRG24300620230093661 30/06/2023 RATHOD HEMABEN RAJUBHAI 1125001WL005703 RATHOD HEMABEN RAJUBHAI 00045 BARB0BGGBXX 2640 2640 Processed 10/07/2023 3284431573 HEMALTABEN RAJUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-006-001/490010139
(Telada) 		1125001000NRG24300620230093662 30/06/2023 RATHOD SHARADABEN GUNVANTBHAI 1125001WL005703 RATHOD SHARADABEN GUNVANTBHAI 00045 BARB0BGGBXX 2640 2640 Processed 10/07/2023 3284431570 SHARADABEN GUNAVNTBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-006-001/490010140
(Telada) 		1125001000NRG24300620230093663 30/06/2023 RATHOD MADHUBEN RAMESHBHAI 1125001WL005703 RATHOD MADHUBEN RAMESHBHAI 00045 BARB0BGGBXX 2640 2640 Processed 10/07/2023 3284431575 MADHUBEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-006-001/490010175
(Telada) 		1125001000NRG24300620230093667 30/06/2023 RATHOD MANJUBEN BABUBHAI 1125001WL005703 RATHOD MANJUBEN BABUBHAI 00045 BARB0BGGBXX 2640 2640 Processed 10/07/2023 3284431574 MANJUBEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-006-001/490010205
(Telada) 		1125001000NRG24300620230093668 30/06/2023 AJAYBHAI RAMESHBHAI HALPATI 1125001WL005703 AJAYBHAI RAMESHBHAI HALPATI 00045 BARB0BGGBXX 1980 1980 Processed 10/07/2023 3284431572 AJAYBHAI RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-006-001/490010219
(Telada) 		1125001000NRG24300620230093669 30/06/2023 Minaben jitubhai Rathod 1125001WL005703 Minaben jitubhai Rathod 00045 BARB0BGGBXX 1760 1760 Processed 11/07/2023 3284431579 MINABEN JITUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
7 Navsari GJ-25-001-006-001/490010237
(Telada) 		1125001000NRG24300620230093670 30/06/2023 MADHUBEN CHHANABHAI RATHOD 1125001WL005703 MADHUBEN CHHANABHAI RATHOD 00045 BARB0BGGBXX 2420 2420 Processed 10/07/2023 3284431569 MADHUBEN CHHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-006-001/490010250
(Telada) 		1125001000NRG24300620230093671 30/06/2023 BHANUBEN MANGUBHAI RATHOD 1125001WL005703 BHANUBEN MANGUBHAI RATHOD 00045 BARB0BGGBXX 1100 1100 Processed 11/07/2023 3284431582 BHANUBEN MANGUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
9 Navsari GJ-25-001-006-001/7802929
(Telada) 		1125001000NRG24300620230093672 30/06/2023 REKHABEN BHIKHUBHAI HALPATI 1125001WL005703 REKHABEN BHIKHUBHAI HALPATI 00045 BARB0BGGBXX 1100 1100 Processed 10/07/2023 3284431578 REKHABEN BHIKHABHAIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-006-001/7802933
(Telada) 		1125001000NRG24300620230093673 30/06/2023 RAMILABEN SHANKARBHAI HALPATI 1125001WL005703 RAMILABEN SHANKARBHAI HALPATI 00045 BARB0BGGBXX 2640 2640 Processed 11/07/2023 3284431576 RAMILABEN SHANKARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
11 Navsari GJ-25-001-006-001/7802937
(Telada) 		1125001000NRG24300620230093674 30/06/2023 MANJUBEN MAHESHBHAI HALPATI 1125001WL005703 MANJUBEN MAHESHBHAI HALPATI 00045 BARB0BGGBXX 2420 2420 Processed 10/07/2023 3284431580 MANJUBEN MAHESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-006-001/7802940
(Telada) 		1125001000NRG24300620230093675 30/06/2023 LAKHIBEN BHULABHAI HALPATI 1125001WL005703 LAKHIBEN BHULABHAI HALPATI 00045 BARB0BGGBXX 2420 2420 Processed 10/07/2023 3284431568 LAKHIBEN BHULABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-006-001/7802942
(Telada) 		1125001000NRG24300620230093676 30/06/2023 PADMABEN LAXMANBHAI HALPATI 1125001WL005703 PADMABEN LAXMANBHAI HALPATI 00045 BARB0BGGBXX 2640 2640 Processed 11/07/2023 3284431581 PADMABEN LAXMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
14 Navsari GJ-25-001-006-001/7802944
(Telada) 		1125001000NRG24300620230093678 30/06/2023 DINESHBHAI MAGANBHAI HALPATI 1125001WL005703 DINESHBHAI MAGANBHAI HALPATI 00045 BARB0BGGBXX 2420 2420 Processed 10/07/2023 3284431571 DINESHBHAI MAKANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-006-001/7802961
(Telada) 		1125001000NRG24300620230093679 30/06/2023 SITABEN ARVINDBHAI HALPATI 1125001WL005703 SITABEN ARVINDBHAI HALPATI 00045 BARB0BGGBXX 2200 2200 Processed 10/07/2023 3284431577 SITABEN ARVINDBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33660 33660
16 Navsari GJ-25-001-006-001/490010154
(Telada) 		1125001000NRG24300620230093666 30/06/2023 RATHOD MANIBEN CHHOTUBHAI 1125001WL005703 RATHOD MANIBEN CHHOTUBHAI 00089 CBIN0280509 2640 2640 Processed 10/07/2023 3284431567 MANIBEN CHHOTUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
17 Navsari GJ-25-001-006-001/490010103
(Telada) 		1125001000NRG24300620230093660 30/06/2023 ARJUNBHAI RANCHHODBHAI HALPATI 1125001WL005703 ARJUNBHAI RANCHHODBHAI HALPATI 00415 SBIN0008070 2640 2640 Processed 10/07/2023 3284431565 ARJUNBHAI RANCHHODBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-006-001/7802943
(Telada) 		1125001000NRG24300620230093677 30/06/2023 USHABEN ARVINDBHAI HALPATI 1125001WL005703 USHABEN ARVINDBHAI HALPATI 00415 SBIN0008070 2640 2640 Processed 10/07/2023 3284431566 USHABEN ARVINDBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
19 Navsari GJ-25-001-006-001/490010141
(Telada) 		1125001000NRG24300620230093664 30/06/2023 HALPATI TEJALBEN KISHORBHAI 1125001WL005703 HALPATI TEJALBEN KISHORBHAI 00691 IPOS0000001 2640 2640 Processed 10/07/2023 3284431563 TEJALBEN KISHORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-006-001/490010153
(Telada) 		1125001000NRG24300620230093665 30/06/2023 Rekhaben Pareshbhai Halpati 1125001WL005703 Rekhaben Pareshbhai Halpati 00691 IPOS0000001 1760 1760 Processed 10/07/2023 3284431564 REKHABEN CHHIMABHAI HALPATI BANK OF BARODA(606985)
SubTotal 4400 4400
Total 45980 45980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_300623APB_FTO_80594 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 33660
2 Navsari GJ1125001_300623APB_FTO_80594 Central Bank Of India CBIN0280509 VESMA 2640
3 Navsari GJ1125001_300623APB_FTO_80594 State Bank of India SBIN0008070 GIDC KABILPORE NAVSARI 5280
4 Navsari GJ1125001_300623APB_FTO_80594 India Post Payments Bank IPOS0000001 NAVSARI 4400

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