Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:51 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_030523APB_FTO_16833
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-25-001-022-001/7799361
(Onchi) 		1125001000NRG24030520230018211 03/05/2023 GITABEN BHIKHABHAI HALPATI 1125001WL001098 GITABEN BHIKHABHAI HALPATI 00045 BARB0BGGBXX 460 460 Processed 12/05/2023 1479499085 GEETABEN BHIKHABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
2 Navsari GJ-25-001-022-001/7799379
(Onchi) 		1125001000NRG24030520230018212 03/05/2023 PANNABEN BUDHIYABHAI HALPATI 1125001WL001098 PANNABEN BUDHIYABHAI HALPATI 00045 BARB0BGGBXX 1380 1380 Processed 13/05/2023 1479499086 PANNABEN BUDHABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-022-001/7799382
(Onchi) 		1125001000NRG24030520230018213 03/05/2023 JYOTIBEN SHANKARBHAI HALPATI 1125001WL001098 JYOTIBEN SHANKARBHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 12/05/2023 1479499082 JYOTIBEN SHANKARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
4 Navsari GJ-25-001-022-001/7799385
(Onchi) 		1125001000NRG24030520230018214 03/05/2023 NANIBEN RAJUBHAI HALPATI 1125001WL001098 NANIBEN RAJUBHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 13/05/2023 1479499081 NANIBEN RAJUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-022-001/7799390
(Onchi) 		1125001000NRG24030520230018215 03/05/2023 HINABEN MANGUBHAI PATEL 1125001WL001098 HINABEN MANGUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1479499093 HEENABEN MANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Navsari GJ-25-001-022-001/7799392
(Onchi) 		1125001000NRG24030520230018216 03/05/2023 RAMILABEN BHARATBHAI HALPATI 1125001WL001098 RAMILABEN BHARATBHAI HALPATI 00045 BARB0BGGBXX 230 230 Processed 12/05/2023 1479499096 RAMILABEN BHARATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
7 Navsari GJ-25-001-022-001/7799393
(Onchi) 		1125001000NRG24030520230018217 03/05/2023 SAVITABEN DHIRUBHAI HALPATI 1125001WL001098 SAVITABEN DHIRUBHAI HALPATI 00045 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1479499097 SAVITABEN DHIRUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
8 Navsari GJ-25-001-022-001/7799398
(Onchi) 		1125001000NRG24030520230018218 03/05/2023 CHHAYABEN BHIKHABHAI HALPATI 1125001WL001098 CHHAYABEN BHIKHABHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 12/05/2023 1479499094 HALPATICHHAYABENBHIKHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 Navsari GJ-25-001-022-001/7799399
(Onchi) 		1125001000NRG24030520230018219 03/05/2023 BHARTIBEN RAMANBHAI HALPATI 1125001WL001098 BHARTIBEN RAMANBHAI HALPATI 00045 BARB0BGGBXX 1380 1380 Processed 13/05/2023 1479499095 BHARTIBEN RAMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-022-001/7799406
(Onchi) 		1125001000NRG24030520230018220 03/05/2023 THAKORBHAI SOMABHAI AHIR 1125001WL001098 THAKORBHAI SOMABHAI AHIR 00045 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1479499091 THAKORBHAI SOMABHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
11 Navsari GJ-25-001-022-001/7799414
(Onchi) 		1125001000NRG24030520230018221 03/05/2023 MANJUBEN NANUBHAI HALPATI 1125001WL001098 MANJUBEN NANUBHAI HALPATI 00045 BARB0BGGBXX 1380 1380 Rejected 12/05/2023 1479499080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Navsari GJ-25-001-022-001/7799435
(Onchi) 		1125001000NRG24030520230018224 03/05/2023 HALPATI GITABEN MANISHBHAI 1125001WL001098 HALPATI GITABEN MANISHBHAI 00045 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1479499103 GITABEN MANISHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
13 Navsari GJ-25-001-022-001/7799445
(Onchi) 		1125001000NRG24030520230018226 03/05/2023 HALPATI MINABEN SOMABHAI 1125001WL001098 HALPATI MINABEN SOMABHAI 00045 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1479499083 MEENABEN SOMABHAI HALAPTI BARODA GUJARAT GRAMIN BANK(606995)
14 Navsari GJ-25-001-022-001/7799454
(Onchi) 		1125001000NRG24030520230018227 03/05/2023 HALPATI DHANIBEN BUDHIYABHAI 1125001WL001098 HALPATI DHANIBEN BUDHIYABHAI 00045 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1479499092 DHANIBEN BUDHIABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
15 Navsari GJ-25-001-022-001/7799457
(Onchi) 		1125001000NRG24030520230018228 03/05/2023 HALPATI SUKHIBEN BALUBHAI 1125001WL001098 HALPATI SUKHIBEN BALUBHAI 00045 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1479499084 SUKHIBEN BALUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
16 Navsari GJ-25-001-022-001/7799460
(Onchi) 		1125001000NRG24030520230018229 03/05/2023 JASHUBEN DHIRUBHAI AHIR 1125001WL001098 JASHUBEN DHIRUBHAI AHIR 00045 BARB0BGGBXX 1380 1380 Processed 13/05/2023 1479499090 JASHUBEN DHIRUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-022-001/7799490
(Onchi) 		1125001000NRG24030520230018231 03/05/2023 AHIR SAVITABEN RAMUBHAI 1125001WL001098 AHIR SAVITABEN RAMUBHAI 00045 BARB0BGGBXX 1150 1150 Processed 12/05/2023 1479499102 SAVITABEN RAMUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
18 Navsari GJ-25-001-022-001/7799497
(Onchi) 		1125001000NRG24030520230018232 03/05/2023 CHHANIBEN BABUBHAI HALPATI 1125001WL001098 CHHANIBEN BABUBHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 12/05/2023 1479499089 CHHANIBEN BABUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
19 Navsari GJ-25-001-022-001/7799515
(Onchi) 		1125001000NRG24030520230018233 03/05/2023 HEENABEN SUNILBHAI HALPATI 1125001WL001098 HEENABEN SUNILBHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 12/05/2023 1479499087 HEENABEN SUNILBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
20 Navsari GJ-25-001-022-001/7799516
(Onchi) 		1125001000NRG24030520230018234 03/05/2023 RINABEN GIRISHBHAI HALPATI 1125001WL001098 RINABEN GIRISHBHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 12/05/2023 1479499088 RINABEN GIRISHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23920 23920
21 Navsari GJ-25-001-022-001/7799481
(Onchi) 		1125001000NRG24030520230018230 03/05/2023 JASHUBEN RAMESHBHAI HALPATI 1125001WL001098 JASHUBEN RAMESHBHAI HALPATI 00089 CBIN0282218 1150 1150 Processed 12/05/2023 1479499101 JASHUBEN RAMESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1150 1150
22 Navsari GJ-25-001-022-001/7799425
(Onchi) 		1125001000NRG24030520230018222 03/05/2023 BABLIBEN NAGINBHAI HALPATI 1125001WL001098 BABLIBEN NAGINBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 12/05/2023 1479499098 BABLIBEN NAGINBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1380 1380
23 Navsari GJ-25-001-022-001/7799428
(Onchi) 		1125001000NRG24030520230018223 03/05/2023 NIRUBEN MANGABHAI HALPATI 1125001WL001098 NIRUBEN MANGABHAI HALPATI 00691 IPOS0000001 920 920 Processed 13/05/2023 1479499099 NIRUBEN MAGABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-022-001/7799440
(Onchi) 		1125001000NRG24030520230018225 03/05/2023 RATANBEN RAMESHBHAI HALPATI 1125001WL001098 RATANBEN RAMESHBHAI HALPATI 00691 IPOS0000001 1380 1380 Processed 13/05/2023 1479499100 RATANBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_030523APB_FTO_16833 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23920
2 Navsari GJ1125001_030523APB_FTO_16833 Central Bank Of India CBIN0282218 LUNSIKUI, NAVSARI 1150
3 Navsari GJ1125001_030523APB_FTO_16833 UCO Bank UCBA0000650 MUNSAD 1380
4 Navsari GJ1125001_030523APB_FTO_16833 India Post Payments Bank IPOS0000001 NAVSARI 2300

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