Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:37:26 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_300623APB_FTO_80269
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-25-001-043-001/78003261
(Sarpor) 		1125001000NRG24280620230087622 30/06/2023 Shaileshbhai Dayalbhai Halpati 1125001WL005376 Shaileshbhai Dayalbhai Halpati 00045 BARB0ASHTAG 3072 3072 Processed 10/07/2023 3284428286 SHAILESHBHAI DAYALBHAI HALPATI BANK OF BARODA(606985)
2 Navsari GJ-25-001-043-001/7802290
(Sarpor) 		1125001000NRG24280620230087624 30/06/2023 GIRISHBHAI BHAGABHAI HALPATI 1125001WL005376 GIRISHBHAI BHAGABHAI HALPATI 00045 BARB0ASHTAG 3072 3072 Processed 10/07/2023 3284428284 GIRISHBHAI BHAGABHAI HALPATI BANK OF BARODA(606985)
3 Navsari GJ-25-001-043-001/7802601
(Sarpor) 		1125001000NRG24280620230087625 30/06/2023 BHUDHIBHAI KHALAPBHAI HALPATI 1125001WL005376 BHUDHIBHAI KHALAPBHAI HALPATI 00045 BARB0ASHTAG 3072 3072 Processed 10/07/2023 3284428285 BUDHIYABHAI KAHLAPBHAI HALPATI BANK OF BARODA(606985)
4 Navsari GJ-25-001-043-001/7802964
(Sarpor) 		1125001000NRG24280620230087626 30/06/2023 AJITBHAI HIRABHAI HALPATI 1125001WL005376 AJITBHAI HIRABHAI HALPATI 00045 BARB0ASHTAG 3072 3072 Processed 10/07/2023 3284428283 AJIT HIRABHAI HALPATI BANK OF BARODA(606985)
SubTotal 12288 12288
5 Navsari GJ-25-001-043-001/78003217
(Sarpor) 		1125001000NRG24280620230087621 30/06/2023 CHIBUBHAI BHIKHUBHAI HALPATI 1125001WL005376 CHIBUBHAI BHIKHUBHAI HALPATI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284428282 CHIBUBHAI BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
Total 15360 15360

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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_80269 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 12288
2 Navsari GJ1125001_300623APB_FTO_80269 India Post Payments Bank IPOS0000001 NAVSARI 3072

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