Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:54 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_291223APB_FTO_187663
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-25-001-002-001/7799682
(Sarai) 		1125001000NRG24261220230163113 29/12/2023 GANGABEN RAVJIBHAI HALPATI 1125001WL013329 GANGABEN RAVJIBHAI HALPATI 00045 BARB0DHAMAN 920 920 Processed 07/02/2024 0205516647 GANGABEN RAVJIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-002-001/7799736
(Sarai) 		1125001000NRG24261220230163117 29/12/2023 SOMIBEN BHANABHAI HALPATI 1125001WL013329 SOMIBEN BHANABHAI HALPATI 00045 BARB0DHAMAN 1150 1150 Processed 07/02/2024 0205516649 SOMIBEN BHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-002-001/7804266
(Sarai) 		1125001000NRG24261220230163118 29/12/2023 Naynaben Ranchhodbhai Halpati 1125001WL013329 Naynaben Ranchhodbhai Halpati 00045 BARB0DHAMAN 1380 1380 Processed 07/02/2024 0205516650 Naynaben Ranchhodbhai Halpati INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-002-001/7804271
(Sarai) 		1125001000NRG24261220230163119 29/12/2023 LATABEN ISHVARBHAI HALPATI 1125001WL013329 LATABEN ISHVARBHAI HALPATI 00045 BARB0DHAMAN 690 690 Processed 07/02/2024 0205516648 LATABEN ISHAWARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-002-001/7804293
(Sarai) 		1125001000NRG24261220230163120 29/12/2023 MAMTABEN NAVINBHAI HALPATI 1125001WL013329 MAMTABEN NAVINBHAI HALPATI 00045 BARB0DHAMAN 1150 1150 Processed 07/02/2024 0205516651 MAMATABEN NAVINBHAI BANK OF BARODA(606985)
6 Navsari GJ-25-001-002-001/7804322
(Sarai) 		1125001000NRG24261220230163121 29/12/2023 BHULABHAI RAVJIBHAI HALPATI 1125001WL013329 BHULABHAI RAVJIBHAI HALPATI 00045 BARB0DHAMAN 1380 1380 Processed 07/02/2024 0205516653 BHULABHAI RAVAJIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
7 Navsari GJ-25-001-002-001/7799695
(Sarai) 		1125001000NRG24261220230163114 29/12/2023 REKHABEN JAYESHBHAI HALPATI 1125001WL013329 REKHABEN JAYESHBHAI HALPATI 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205516638 REKHABEN JAYESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-002-001/7799715
(Sarai) 		1125001000NRG24261220230163115 29/12/2023 JAGUBEN BHIKHABHAI HALPATI 1125001WL013329 JAGUBEN BHIKHABHAI HALPATI 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205516652 JAGUBEN BHIKHABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-002-001/7799734
(Sarai) 		1125001000NRG24261220230163116 29/12/2023 SONABEN SHUKKARBHAI HALPATI 1125001WL013329 SONABEN SHUKKARBHAI HALPATI 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205516641 SONABEN SHUKKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-002-001/7804414
(Sarai) 		1125001000NRG24261220230163122 29/12/2023 CHAMPABEN BHIKHBHAI HALPATI 1125001WL013329 CHAMPABEN BHIKHBHAI HALPATI 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205516644 CHAMPABEN BHIKHABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-002-001/7804417
(Sarai) 		1125001000NRG24261220230163123 29/12/2023 SHITALBEN ASHOKBHAI HALPATI 1125001WL013329 SHITALBEN ASHOKBHAI HALPATI 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205516642 SHITALBEN ASHOKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-002-001/7804418
(Sarai) 		1125001000NRG24261220230163124 29/12/2023 LALITABEN BHANABHAI HALPATI 1125001WL013329 LALITABEN BHANABHAI HALPATI 00691 IPOS0000001 920 920 Processed 07/02/2024 0205516640 LALITABEN BHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-002-001/7804419
(Sarai) 		1125001000NRG24261220230163125 29/12/2023 MADHUBEN NANUBHAI HALPATI 1125001WL013329 MADHUBEN NANUBHAI HALPATI 00691 IPOS0000001 690 690 Processed 07/02/2024 0205516639 MADHUBEN NANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-002-001/7804421
(Sarai) 		1125001000NRG24261220230163126 29/12/2023 HEMUBEN SURESHBHAI RATHOD 1125001WL013329 HEMUBEN SURESHBHAI RATHOD 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205516643 HEMUBEN SUIRESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-002-001/7804424
(Sarai) 		1125001000NRG24261220230163127 29/12/2023 KALPANABEN JITUBHAI HALPATI 1125001WL013329 KALPANABEN JITUBHAI HALPATI 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205516645 KALPANABEN JITUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-002-001/7804437
(Sarai) 		1125001000NRG24261220230163128 29/12/2023 PURVIKABEN RAJUBHAI HALPATI 1125001WL013329 PURVIKABEN RAJUBHAI HALPATI 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205516646 PURVIKABEN RAJUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12190 12190
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_291223APB_FTO_187663 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 4830
2 Navsari GJ1125001_291223APB_FTO_187663 Bank of Baroda BARB0DHAMAN DHAMAN,NAVSARI 1840
3 Navsari GJ1125001_291223APB_FTO_187663 India Post Payments Bank IPOS0000001 NAVSARI 12190

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