Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:37 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_190823APB_FTO_119510
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-25-003-011-001/77678751-A
(Manekpor) 		1125003000NRG24180820230119322 19/08/2023 SUMITRABEN BHAGUBHAI HALPATI 1125003WL008593 SUMITRABEN BHAGUBHAI HALPATI 00462 UCBA0000346 1150 1150 Processed 20/09/2023 5775046606 SUMITRABEN BHAGABHAI HALPATI UCO BANK(607066)
2 Gandevi GJ-25-003-011-001/77678809-A
(Manekpor) 		1125003000NRG24180820230119324 19/08/2023 PRAGNESHBHAI CHANDUBHAI HALPATI 1125003WL008593 PRAGNESHBHAI CHANDUBHAI HALPATI 00462 UCBA0000346 1150 1150 Processed 20/09/2023 5775046607 PRAGNESHBHAI CHANDUBHAI HALPATI UCO BANK(607066)
3 Gandevi GJ-25-003-011-001/77678809-A
(Manekpor) 		1125003000NRG24180820230119325 19/08/2023 SONABEN PRAGNESHBHAI HALPATI 1125003WL008593 SONABEN PRAGNESHBHAI HALPATI 00462 UCBA0000346 1150 1150 Processed 20/09/2023 5775046608 SONABEN PRAGNESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gandevi GJ-25-003-011-001/77679093
(Manekpor) 		1125003000NRG24180820230119327 19/08/2023 SHILABEN RAVIBHAI HALPATI 1125003WL008593 SHILABEN RAVIBHAI HALPATI 00462 UCBA0000346 920 920 Processed 20/09/2023 5775046605 SHILABEN RAVIBHAI HALPATI UCO BANK(607066)
SubTotal 4370 4370
5 Gandevi GJ-25-003-011-001/77678721
(Manekpor) 		1125003000NRG24180820230119318 19/08/2023 DAXABEN SUKHABHAI HALPATI 1125003WL008593 DAXABEN SUKHABHAI HALPATI 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775046600 DAXABEN SUKHABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gandevi GJ-25-003-011-001/77678725
(Manekpor) 		1125003000NRG24180820230119319 19/08/2023 MINABEN SHAILESHBHAI HALPATI 1125003WL008593 MINABEN SHAILESHBHAI HALPATI 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775046601 MINABEN SHAILESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gandevi GJ-25-003-011-001/77678726
(Manekpor) 		1125003000NRG24180820230119320 19/08/2023 SHANTABEN BODABHAI HALPATI 1125003WL008593 SHANTABEN BODABHAI HALPATI 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775046599 SHANTABEN BODABHAI HALPATI UCO BANK(607066)
8 Gandevi GJ-25-003-011-001/77678729
(Manekpor) 		1125003000NRG24180820230119321 19/08/2023 JASHUBEN JOGIBHAI HALPATI 1125003WL008593 JASHUBEN JOGIBHAI HALPATI 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775046598 JASHUBEN JOGIBHAI HALPATI UCO BANK(607066)
9 Gandevi GJ-25-003-011-001/77678787-A
(Manekpor) 		1125003000NRG24180820230119323 19/08/2023 JYOTSNABEN NANUBHAI HALPATI 1125003WL008593 JYOTSNABEN NANUBHAI HALPATI 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775046597 JYOTSNABEN NANUBHAI HALPATI UCO BANK(607066)
10 Gandevi GJ-25-003-011-001/77678853
(Manekpor) 		1125003000NRG24180820230119326 19/08/2023 MADHUBEN SHANKARBHAI HALPATI 1125003WL008593 MADHUBEN SHANKARBHAI HALPATI 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775046602 MADHUBEN SHANKARABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gandevi GJ-25-003-011-001/77679098-A
(Manekpor) 		1125003000NRG24180820230119328 19/08/2023 NIRUBEN RAMESHBHAI HALPATI 1125003WL008593 NIRUBEN RAMESHBHAI HALPATI 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775046604 NIRUBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gandevi GJ-25-003-011-001/77679114
(Manekpor) 		1125003000NRG24180820230119329 19/08/2023 AJAYBHAI ASHOKBHAI HALPATI 1125003WL008593 AJAYBHAI ASHOKBHAI HALPATI 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775046603 AJAYKUMAR ASHOKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9200 9200
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_190823APB_FTO_119510 UCO Bank UCBA0000346 GADAT 4370
2 Gandevi GJ1125003_190823APB_FTO_119510 India Post Payments Bank IPOS0000001 NAVSARI 9200

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