Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:41 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_190523APB_FTO_34156
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-25-001-019-001/7799761
(Shahu) 		1125001000NRG24190520230035607 19/05/2023 NAYNABEN SATISHBHAI HALPATI 1125001WL002320 NAYNABEN SATISHBHAI HALPATI 00045 BARB0DBUGAT 2070 2070 Processed 26/05/2023 1858576214 NAYNABEN SATISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-019-001/7799778
(Shahu) 		1125001000NRG24190520230035610 19/05/2023 NIRUBEN KISHORBHAI HALPATI 1125001WL002320 NIRUBEN KISHORBHAI HALPATI 00045 BARB0DBUGAT 2070 2070 Processed 26/05/2023 1858576206 NIRUBEN KISHORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-019-001/7799786
(Shahu) 		1125001000NRG24190520230035611 19/05/2023 TINUBEN ARVINDBHAI HALPATI 1125001WL002320 TINUBEN ARVINDBHAI HALPATI 00045 BARB0DBUGAT 1380 1380 Processed 26/05/2023 1858576211 TEENU ARVIND HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-019-001/7799787
(Shahu) 		1125001000NRG24190520230035612 19/05/2023 KANTABEN HARIVADAN HALPATI 1125001WL002320 KANTABEN HARIVADAN HALPATI 00045 BARB0DBUGAT 1610 1610 Processed 26/05/2023 1858576232 KANTABEN HARIVADAN HALPTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-019-001/7799793
(Shahu) 		1125001000NRG24190520230035613 19/05/2023 MANGIBEN SHUKKARBHAI HALPATI 1125001WL002320 MANGIBEN SHUKKARBHAI HALPATI 00045 BARB0DBUGAT 1840 1840 Processed 26/05/2023 1858576220 MANGIBEN SHUKKARBHAI HALPTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-019-001/7799803
(Shahu) 		1125001000NRG24190520230035614 19/05/2023 REKHABEN GURUBHAI HALPATI 1125001WL002320 REKHABEN GURUBHAI HALPATI 00045 BARB0DBUGAT 690 690 Processed 26/05/2023 1858576217 DEVIBEN GURUBHAI HALPTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-019-001/7799811
(Shahu) 		1125001000NRG24190520230035615 19/05/2023 BHARTIBEN RAMESHBHAI HALPATI 1125001WL002320 BHARTIBEN RAMESHBHAI HALPATI 00045 BARB0DBUGAT 230 230 Processed 26/05/2023 1858576218 BHARTIBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-019-001/7799822
(Shahu) 		1125001000NRG24190520230035616 19/05/2023 SUDHABEN DALPATBHAI HALPATI 1125001WL002320 SUDHABEN DALPATBHAI HALPATI 00045 BARB0DBUGAT 1380 1380 Processed 26/05/2023 1858576223 SUDHABEN DALPATBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-019-001/7799823
(Shahu) 		1125001000NRG24190520230035617 19/05/2023 TEJALBEN ISWARBHAI HALPATI 1125001WL002320 TEJALBEN ISWARBHAI HALPATI 00045 BARB0DBUGAT 1840 1840 Processed 26/05/2023 1858576216 TEJALBEN ISHVRBHAI HALPTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-019-001/7799830
(Shahu) 		1125001000NRG24190520230035618 19/05/2023 BHIKHIBEN BHIKHUBHAI HALPATI 1125001WL002320 BHIKHIBEN BHIKHUBHAI HALPATI 00045 BARB0DBUGAT 1840 1840 Processed 26/05/2023 1858576207 BHARTIBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-019-001/7799849
(Shahu) 		1125001000NRG24190520230035619 19/05/2023 RINABEN CHANDUBHAI NAYKA 1125001WL002320 RINABEN CHANDUBHAI NAYKA 00045 BARB0DBUGAT 2070 2070 Processed 25/05/2023 1858576222 RINABEN CHANDUBHAI NAYKA BANK OF BARODA(606985)
12 Navsari GJ-25-001-019-001/7799875
(Shahu) 		1125001000NRG24190520230035620 19/05/2023 JYOTIBEN SURESHBHAI HALPATI 1125001WL002320 JYOTIBEN SURESHBHAI HALPATI 00045 BARB0DBUGAT 1840 1840 Processed 26/05/2023 1858576215 JYOTIBEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-019-001/7799893
(Shahu) 		1125001000NRG24190520230035621 19/05/2023 NAYKA IELABEN MAHESHBHAI 1125001WL002320 NAYKA IELABEN MAHESHBHAI 00045 BARB0DBUGAT 1610 1610 Processed 26/05/2023 1858576234 ILABEN MAHESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-019-001/7799900
(Shahu) 		1125001000NRG24190520230035622 19/05/2023 NAYKA GEETABEN HASMUKBHAI 1125001WL002320 NAYKA GEETABEN HASMUKBHAI 00045 BARB0DBUGAT 230 230 Processed 26/05/2023 1858576225 GITABEN HASMIKHBHAI HADPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-019-001/7799966
(Shahu) 		1125001000NRG24190520230035623 19/05/2023 ramilaben sureshbhai 1125001WL002320 ramilaben sureshbhai 00045 BARB0DBUGAT 230 230 Processed 26/05/2023 1858576233 RAMILABEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-019-001/7800024
(Shahu) 		1125001000NRG24190520230035624 19/05/2023 RAJUBHAI MANGABHAI NAYKA 1125001WL002320 RAJUBHAI MANGABHAI NAYKA 00045 BARB0DBUGAT 2070 2070 Processed 26/05/2023 1858576229 RAJUBHAI MEGABHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-019-001/7800031
(Shahu) 		1125001000NRG24190520230035625 19/05/2023 HEMUBEN RAMESHBHAI HALPATI 1125001WL002320 HEMUBEN RAMESHBHAI HALPATI 00045 BARB0DBUGAT 1150 1150 Processed 26/05/2023 1858576230 HEMUBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-019-001/7800033
(Shahu) 		1125001000NRG24190520230035626 19/05/2023 JAGRUTIBEN KISHORBHAI HALPATI 1125001WL002320 JAGRUTIBEN KISHORBHAI HALPATI 00045 BARB0DBUGAT 690 690 Processed 26/05/2023 1858576209 JAGRUTIBEN KISHORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-019-001/7800034
(Shahu) 		1125001000NRG24190520230035627 19/05/2023 RESHMABEN JIGNESHBHAI HALPATI 1125001WL002320 RESHMABEN JIGNESHBHAI HALPATI 00045 BARB0DBUGAT 2070 2070 Processed 26/05/2023 1858576213 RESHMABEN JIGNESHBHAI NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-019-001/7800035
(Shahu) 		1125001000NRG24190520230035628 19/05/2023 SUNITABEN RAJENDRASINH RAJPUT 1125001WL002320 SUNITABEN RAJENDRASINH RAJPUT 00045 BARB0DBUGAT 1380 1380 Processed 26/05/2023 1858576231 SUNITABEN RAJENDRASINH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-019-001/7800045
(Shahu) 		1125001000NRG24190520230035630 19/05/2023 TINABEN DINESHBHAI NAYKA 1125001WL002320 TINABEN DINESHBHAI NAYKA 00045 BARB0DBUGAT 2070 2070 Processed 26/05/2023 1858576227 NAYKA TINABEN VIKASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-019-001/7800144
(Shahu) 		1125001000NRG24190520230035631 19/05/2023 JASHUBEN RAJUBHAI HALPATI 1125001WL002320 JASHUBEN RAJUBHAI HALPATI 00045 BARB0DBUGAT 460 460 Processed 26/05/2023 1858576204 JASHUBEN RAJUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-019-001/7800146
(Shahu) 		1125001000NRG24190520230035632 19/05/2023 BHIKHABHAI RANCHHODBHAI HALPATI 1125001WL002320 BHIKHABHAI RANCHHODBHAI HALPATI 00045 BARB0DBUGAT 2070 2070 Processed 26/05/2023 1858576228 BHIKHABHAI RANCHHODBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-019-001/7800155
(Shahu) 		1125001000NRG24190520230035633 19/05/2023 SHARDABEN RAJUBHAI HALPATI 1125001WL002320 SHARDABEN RAJUBHAI HALPATI 00045 BARB0DBUGAT 1840 1840 Processed 26/05/2023 1858576226 SHARDABEN RAJUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-019-001/7900022
(Shahu) 		1125001000NRG24190520230035634 19/05/2023 Minaben bhikhubhai Halpati 1125001WL002320 Minaben bhikhubhai Halpati 00045 BARB0DBUGAT 2070 2070 Processed 25/05/2023 1858576210 MINABEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
26 Navsari GJ-25-001-019-001/7900036
(Shahu) 		1125001000NRG24190520230035635 19/05/2023 SAROJBEN SANJAYBHAI HALPATI 1125001WL002320 SAROJBEN SANJAYBHAI HALPATI 00045 BARB0DBUGAT 1840 1840 Processed 26/05/2023 1858576221 SAROJBEN SANJAYBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navsari GJ-25-001-019-001/7900039
(Shahu) 		1125001000NRG24190520230035636 19/05/2023 MADHUBEN CHHANAHAI HALPATI 1125001WL002320 MADHUBEN CHHANAHAI HALPATI 00045 BARB0DBUGAT 2070 2070 Processed 25/05/2023 1858576205 MADHUBEN CHHANABHAI HALPATI BANK OF BARODA(606985)
28 Navsari GJ-25-001-019-001/7900041
(Shahu) 		1125001000NRG24190520230035637 19/05/2023 SAROJBEN NARESHBHAI HALPATI 1125001WL002320 SAROJBEN NARESHBHAI HALPATI 00045 BARB0DBUGAT 2070 2070 Processed 26/05/2023 1858576224 SAROJBEN NARESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navsari GJ-25-001-019-001/7900050
(Shahu) 		1125001000NRG24190520230035638 19/05/2023 PARVATIBEN BHIKHUBHAI HALPATI 1125001WL002320 PARVATIBEN BHIKHUBHAI HALPATI 00045 BARB0DBUGAT 1610 1610 Processed 26/05/2023 1858576208 PARVATIBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Navsari GJ-25-001-019-001/7900056
(Shahu) 		1125001000NRG24190520230035640 19/05/2023 MANISHABEN HARESHBHAI HALPATI 1125001WL002320 MANISHABEN HARESHBHAI HALPATI 00045 BARB0DBUGAT 2070 2070 Processed 26/05/2023 1858576212 MANISHABEN HARESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Navsari GJ-25-001-019-001/7900059
(Shahu) 		1125001000NRG24190520230035642 19/05/2023 RENUKABEN DINESHBHAI HALPATI 1125001WL002320 RENUKABEN DINESHBHAI HALPATI 00045 BARB0DBUGAT 2070 2070 Processed 26/05/2023 1858576219 RENUKABEN DINESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48530 48530
32 Navsari GJ-25-001-019-001/7900053
(Shahu) 		1125001000NRG24190520230035639 19/05/2023 SHWETABEN SANTOSHBHAI NAYKA 1125001WL002320 SHWETABEN SANTOSHBHAI NAYKA 00462 UCBA0000650 230 230 Processed 25/05/2023 1858576203 SHWETABEN SANTOSHBHAI NAYKA UCO BANK(607066)
33 Navsari GJ-25-001-019-001/7900058
(Shahu) 		1125001000NRG24190520230035641 19/05/2023 BHAVNA SUNILBHAI HALPATI 1125001WL002320 BHAVNA SUNILBHAI HALPATI 00462 UCBA0000650 1840 1840 Processed 26/05/2023 1858576201 BHAVNA SUNILBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Navsari GJ-25-001-019-001/7900064
(Shahu) 		1125001000NRG24190520230035644 19/05/2023 PARULBEN ANILBHAI RATHOD 1125001WL002320 PARULBEN ANILBHAI RATHOD 00462 UCBA0000650 1840 1840 Processed 26/05/2023 1858576202 RATHOD PARULBEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
35 Navsari GJ-25-001-019-001/7799770
(Shahu) 		1125001000NRG24190520230035608 19/05/2023 MANIBEN MANUBHAI HALPATI 1125001WL002320 MANIBEN MANUBHAI HALPATI 00691 IPOS0000001 1610 1610 Processed 26/05/2023 1858576200 MANIBEN MANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Navsari GJ-25-001-019-001/7799773
(Shahu) 		1125001000NRG24190520230035609 19/05/2023 TINABEN BHIKHUBHAI HALPATI 1125001WL002320 TINABEN BHIKHUBHAI HALPATI 00691 IPOS0000001 2070 2070 Processed 26/05/2023 1858576198 TEENABEN BHIKHABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Navsari GJ-25-001-019-001/7800044
(Shahu) 		1125001000NRG24190520230035629 19/05/2023 JIGISHABEN PRAVINBHAI RATHOD 1125001WL002320 JIGISHABEN PRAVINBHAI RATHOD 00691 IPOS0000001 1610 1610 Processed 26/05/2023 1858576235 JIGISHABEN PRAVINBHAI HALPTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Navsari GJ-25-001-019-001/7900070
(Shahu) 		1125001000NRG24190520230035645 19/05/2023 ANILABEN BALUBHAI RATHOD 1125001WL002320 ANILABEN BALUBHAI RATHOD 00691 IPOS0000001 690 690 Processed 25/05/2023 1858576199 ANILABEN BALUBHAI NAYKA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 5980 5980
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_190523APB_FTO_34156 Bank of Baroda BARB0DBUGAT UGAT 48530
2 Navsari GJ1125001_190523APB_FTO_34156 UCO Bank UCBA0000650 MUNSAD 3910
3 Navsari GJ1125001_190523APB_FTO_34156 India Post Payments Bank IPOS0000001 NAVSARI 5980

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