Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:14 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_260423APB_FTO_11178
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 Gandevi GJ-25-003-009-001/77677451
(Khapariya) 		1125003000NRG24260420230011231 26/04/2023 RINABEN JAYESHBHAI HALPATI 1125003WL000698 RINABEN JAYESHBHAI HALPATI 00045 BARB0KHAREL 1100 1100 Processed 11/05/2023 1402197661 RINABEN JAYESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gandevi GJ-25-003-009-001/77677589
(Khapariya) 		1125003000NRG24260420230011232 26/04/2023 KUSUMBEN BHIKHUBHAI HALPATI 1125003WL000698 KUSUMBEN BHIKHUBHAI HALPATI 00045 BARB0KHAREL 1100 1100 Processed 11/05/2023 1402197659 KUSUMBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gandevi GJ-25-003-009-001/77677867
(Khapariya) 		1125003000NRG24260420230011233 26/04/2023 MANJULABEN BABUBHAI HALPATI 1125003WL000698 MANJULABEN BABUBHAI HALPATI 00045 BARB0KHAREL 1100 1100 Processed 11/05/2023 1402197660 MANJULABEN BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gandevi GJ-25-003-009-001/77677879
(Khapariya) 		1125003000NRG24260420230011234 26/04/2023 HALPATII RUKHIBEN MANGABHAI 1125003WL000698 HALPATII RUKHIBEN MANGABHAI 00045 BARB0KHAREL 1100 1100 Processed 11/05/2023 1402197664 HALPATII RUKHIBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gandevi GJ-25-003-009-001/77677890
(Khapariya) 		1125003000NRG24260420230011235 26/04/2023 KAILASHBEN PRAVINBHAI HALPATI 1125003WL000698 KAILASHBEN PRAVINBHAI HALPATI 00045 BARB0KHAREL 1100 1100 Processed 11/05/2023 1402197658 KAILASHBEN PRAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gandevi GJ-25-003-009-001/77677897
(Khapariya) 		1125003000NRG24260420230011236 26/04/2023 BHANUBEN HASUBHAI HALPATI 1125003WL000698 BHANUBEN HASUBHAI HALPATI 00045 BARB0KHAREL 1100 1100 Processed 11/05/2023 1402197663 BHANUBEN HASUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gandevi GJ-25-003-009-001/77677904
(Khapariya) 		1125003000NRG24260420230011237 26/04/2023 SUMIBEN LALLUBHAI HALPATI 1125003WL000698 SUMIBEN LALLUBHAI HALPATI 00045 BARB0KHAREL 1100 1100 Processed 11/05/2023 1402197662 SUMIBEN LALUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gandevi GJ-25-003-009-001/77677915
(Khapariya) 		1125003000NRG24260420230011238 26/04/2023 TINABEN DINESHBHAI HALPATI 1125003WL000698 TINABEN DINESHBHAI HALPATI 00045 BARB0KHAREL 660 660 Processed 11/05/2023 1402197665 TEENABEN DINESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8360 8360
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_260423APB_FTO_11178 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 8360

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