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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:17:21 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_280623APB_FTO_77207
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-25-001-020-001/7804861
(Singod) 		1125001000NRG24280620230085472 28/06/2023 Dahiben Manibhai Halpati 1125001WL005247 Dahiben Manibhai Halpati 00045 BARB0DBUGAT 1470 1470 Processed 05/07/2023 3065565104 DAHIBEN MANIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-020-001/7804883
(Singod) 		1125001000NRG24280620230085479 28/06/2023 Savitaben Mohanbhai Halpati 1125001WL005247 Savitaben Mohanbhai Halpati 00045 BARB0DBUGAT 1470 1470 Processed 05/07/2023 3065565107 SAVITABEN MOHANBHAI RATHOD BANK OF BARODA(606985)
3 Navsari GJ-25-001-020-001/7804885
(Singod) 		1125001000NRG24280620230085480 28/06/2023 Shantaben Mohanbhai Halpati 1125001WL005247 Shantaben Mohanbhai Halpati 00045 BARB0DBUGAT 1260 1260 Processed 05/07/2023 3065565106 SHANTABEN MOHANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-020-001/7804963
(Singod) 		1125001000NRG24280620230085493 28/06/2023 BHULIBEN RANCHHODBHAI HALPATI 1125001WL005247 BHULIBEN RANCHHODBHAI HALPATI 00045 BARB0DBUGAT 1260 1260 Processed 05/07/2023 3065565105 HALPATI BHULIBEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
5 Navsari GJ-25-001-020-001/7804864
(Singod) 		1125001000NRG24280620230085474 28/06/2023 Hansaben Shankarbhai Halpati 1125001WL005247 Hansaben Shankarbhai Halpati 00165 IBKL0001611 1470 1470 Processed 05/07/2023 3065565102 HANSABEN SHANKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-020-001/7804939
(Singod) 		1125001000NRG24280620230085486 28/06/2023 RAMILABEN NANUBHAI HALPATI 1125001WL005247 RAMILABEN NANUBHAI HALPATI 00165 IBKL0001611 1470 1470 Processed 05/07/2023 3065565101 RAMILABEN NANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
7 Navsari GJ-25-001-020-001/7804972
(Singod) 		1125001000NRG24280620230085495 28/06/2023 RAMBHAI DAYALBHAI HALPATI 1125001WL005247 RAMBHAI DAYALBHAI HALPATI 00415 SBIN0018864 1260 1260 Processed 05/07/2023 3065565103 MR RAMBHAI DAYALBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 Navsari GJ-25-001-020-001/7804825
(Singod) 		1125001000NRG24280620230085468 28/06/2023 Bhikhiben Pravinbhai Halpati 1125001WL005247 Bhikhiben Pravinbhai Halpati 00462 UCBA0000650 1470 1470 Processed 05/07/2023 3065565099 BHIKHIBEN PRAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-020-001/7804839
(Singod) 		1125001000NRG24280620230085469 28/06/2023 Rukhiben Amratbhai Halpati 1125001WL005247 Rukhiben Amratbhai Halpati 00462 UCBA0000650 1050 1050 Processed 05/07/2023 3065565100 RUKHIBEN AMRUTBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-020-001/7804857
(Singod) 		1125001000NRG24280620230085470 28/06/2023 Sitaben Babubhai Halpati 1125001WL005247 Sitaben Babubhai Halpati 00462 UCBA0000650 1470 1470 Processed 05/07/2023 3065565091 SITABEN BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-020-001/7804858
(Singod) 		1125001000NRG24280620230085471 28/06/2023 Savitaben Paragbhai Halpati 1125001WL005247 Savitaben Paragbhai Halpati 00462 UCBA0000650 1260 1260 Processed 05/07/2023 3065565110 SAVEETABEN PARAGBHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
12 Navsari GJ-25-001-020-001/7804862
(Singod) 		1125001000NRG24280620230085473 28/06/2023 Ramilaben Bhulabhai Halpati 1125001WL005247 Ramilaben Bhulabhai Halpati 00462 UCBA0000650 1470 1470 Processed 05/07/2023 3065565109 RAMILABEN BHULABHAI RATHOD UCO BANK(607066)
13 Navsari GJ-25-001-020-001/7804878
(Singod) 		1125001000NRG24280620230085475 28/06/2023 Hansaben Chandubhai Halpati 1125001WL005247 Hansaben Chandubhai Halpati 00462 UCBA0000650 1470 1470 Processed 05/07/2023 3065565112 HANSABEN CHANDUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-020-001/7804879
(Singod) 		1125001000NRG24280620230085476 28/06/2023 Chhibabhai Sukhabhai Halpati 1125001WL005247 Chhibabhai Sukhabhai Halpati 00462 UCBA0000650 1260 1260 Processed 05/07/2023 3065565114 CHHIBABHAI SUKHABHAI HALPATI UCO BANK(607066)
15 Navsari GJ-25-001-020-001/7804879
(Singod) 		1125001000NRG24280620230085477 28/06/2023 Ramiben Chhibabhai Halpati 1125001WL005247 Ramiben Chhibabhai Halpati 00462 UCBA0000650 630 630 Processed 05/07/2023 3065565111 RAMIBEN CHHIBABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-020-001/7804881
(Singod) 		1125001000NRG24280620230085478 28/06/2023 RITABEN SHASHIKANTBHAI HALPATI 1125001WL005247 RITABEN SHASHIKANTBHAI HALPATI 00462 UCBA0000650 1470 1470 Processed 05/07/2023 3065565086 RITABEN SHASHSIKANTBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-020-001/7804886
(Singod) 		1125001000NRG24280620230085481 28/06/2023 Sitaben Bhanabhai Halpati 1125001WL005247 Sitaben Bhanabhai Halpati 00462 UCBA0000650 1260 1260 Processed 05/07/2023 3065565094 SITABEN BHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-020-001/7804887
(Singod) 		1125001000NRG24280620230085482 28/06/2023 Padmaben Gunvantbhai Halpati 1125001WL005247 Padmaben Gunvantbhai Halpati 00462 UCBA0000650 1260 1260 Processed 05/07/2023 3065565095 PADMABEN GUNVANTBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-020-001/7804893
(Singod) 		1125001000NRG24280620230085483 28/06/2023 Ilaben Sumanbhai Halpati 1125001WL005247 Ilaben Sumanbhai Halpati 00462 UCBA0000650 1470 1470 Processed 05/07/2023 3065565113 ILABEN SUMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-020-001/7804894
(Singod) 		1125001000NRG24280620230085484 28/06/2023 Jamnaben Balubhai Halpati 1125001WL005247 Jamnaben Balubhai Halpati 00462 UCBA0000650 1470 1470 Processed 05/07/2023 3065565089 JAMANABEN BALUBHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 Navsari GJ-25-001-020-001/7804929
(Singod) 		1125001000NRG24280620230085485 28/06/2023 SAVITABEN CHANABHAI RATHOD 1125001WL005247 SAVITABEN CHANABHAI RATHOD 00462 UCBA0000650 1260 1260 Processed 05/07/2023 3065565108 SAVITABEN CHHANABHAI HALPATI UCO BANK(607066)
22 Navsari GJ-25-001-020-001/7804946
(Singod) 		1125001000NRG24280620230085487 28/06/2023 JYOTSHNABEN BACHUBHAI HALPATI 1125001WL005247 JYOTSHNABEN BACHUBHAI HALPATI 00462 UCBA0000650 1260 1260 Processed 05/07/2023 3065565093 JYOTSHANABEN BACHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-020-001/7804955
(Singod) 		1125001000NRG24280620230085488 28/06/2023 RUPABEN RAMESHBHAI HALPATI 1125001WL005247 RUPABEN RAMESHBHAI HALPATI 00462 UCBA0000650 1260 1260 Processed 05/07/2023 3065565096 RUPABEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-020-001/7804957
(Singod) 		1125001000NRG24280620230085489 28/06/2023 SANGITABEN BHAVESHBHAI HALPATI 1125001WL005247 SANGITABEN BHAVESHBHAI HALPATI 00462 UCBA0000650 1470 1470 Processed 05/07/2023 3065565090 SANGITABEN BHAVESHBHAI HALPATI UCO BANK(607066)
25 Navsari GJ-25-001-020-001/7804959
(Singod) 		1125001000NRG24280620230085490 28/06/2023 TARABEN CHANABHAI HALPATI 1125001WL005247 TARABEN CHANABHAI HALPATI 00462 UCBA0000650 1260 1260 Processed 05/07/2023 3065565097 TARABEN CHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Navsari GJ-25-001-020-001/7804960
(Singod) 		1125001000NRG24280620230085491 28/06/2023 DAKSHABEN NATHUBHAI HALPATI 1125001WL005247 DAKSHABEN NATHUBHAI HALPATI 00462 UCBA0000650 630 630 Processed 05/07/2023 3065565088 DAKSHABEN NATHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navsari GJ-25-001-020-001/7804961
(Singod) 		1125001000NRG24280620230085492 28/06/2023 JYOTIBEN MANUBHAI HALPATI 1125001WL005247 JYOTIBEN MANUBHAI HALPATI 00462 UCBA0000650 210 210 Processed 05/07/2023 3065565087 JYOTIBEN MANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navsari GJ-25-001-020-001/7804964
(Singod) 		1125001000NRG24280620230085494 28/06/2023 RITABEN JAGUBHAI HALPATI 1125001WL005247 RITABEN JAGUBHAI HALPATI 00462 UCBA0000650 1260 1260 Processed 05/07/2023 3065565092 RITABEN JAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navsari GJ-25-001-020-001/7805000
(Singod) 		1125001000NRG24280620230085496 28/06/2023 SUMITRABEN RAMABHAI HALPATI 1125001WL005247 SUMITRABEN RAMABHAI HALPATI 00462 UCBA0000650 1050 1050 Processed 05/07/2023 3065565098 SUMITRABEN RAMABHAI HALPATI UCO BANK(607066)
SubTotal 26670 26670
30 Navsari GJ-25-001-020-001/7805017
(Singod) 		1125001000NRG24280620230085497 28/06/2023 Tejalben Tejashbhai Halpati 1125001WL005247 Tejalben Tejashbhai Halpati 00691 IPOS0000001 1260 1260 Processed 05/07/2023 3065565085 TEJALBEN TEJASHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 37590 37590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_280623APB_FTO_77207 Bank of Baroda BARB0DBUGAT UGAT 5460
2 Navsari GJ1125001_280623APB_FTO_77207 IDBI Bank IBKL0001611 AMBADA 2940
3 Navsari GJ1125001_280623APB_FTO_77207 State Bank of India SBIN0018864 AMBADA VILLAGE 1260
4 Navsari GJ1125001_280623APB_FTO_77207 UCO Bank UCBA0000650 MUNSAD 26670
5 Navsari GJ1125001_280623APB_FTO_77207 India Post Payments Bank IPOS0000001 NAVSARI 1260

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