Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:37 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_020823APB_FTO_107668
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-25-001-045-001/78039021
(Nagdhara) 		1125001000NRG24010820230111932 02/08/2023 MANJUBEN MUKESHBHAI HALPATI 1125001WL007549 MANJUBEN MUKESHBHAI HALPATI 00048 BKID0002903 2860 2860 Processed 07/08/2023 4286542203 MANJUBEN MUKESHBHAI HALPATI BANK OF INDIA(508505)
2 Navsari GJ-25-001-045-001/78039126
(Nagdhara) 		1125001000NRG24010820230111933 02/08/2023 CHHIBUBHAI SOMABHAI HALPATI 1125001WL007549 CHHIBUBHAI SOMABHAI HALPATI 00048 BKID0002903 2860 2860 Processed 07/08/2023 4286542196 CHHIBUBHAI SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-045-001/78039127
(Nagdhara) 		1125001000NRG24010820230111934 02/08/2023 RAMILABEN NARANBHAI HALPATI 1125001WL007549 RAMILABEN NARANBHAI HALPATI 00048 BKID0002903 2860 2860 Processed 07/08/2023 4286542197 RAMILABEN NARANBHAI HALPATI BANK OF INDIA(508505)
4 Navsari GJ-25-001-045-001/78039133
(Nagdhara) 		1125001000NRG24010820230111937 02/08/2023 HANSABEN NAGINBHAI PATEL 1125001WL007549 HANSABEN NAGINBHAI PATEL 00048 BKID0002903 2860 2860 Processed 07/08/2023 4286542198 HANSABEN NAGINBHAI PATEL BANK OF INDIA(508505)
5 Navsari GJ-25-001-045-001/78039146
(Nagdhara) 		1125001000NRG24010820230111940 02/08/2023 GANGABEN NAVINBHAI PATEL 1125001WL007549 GANGABEN NAVINBHAI PATEL 00048 BKID0002903 2860 2860 Processed 07/08/2023 4286542200 GANGABEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-045-001/78039271
(Nagdhara) 		1125001000NRG24010820230111942 02/08/2023 Ritaben Prakashbhai Patel 1125001WL007549 Ritaben Prakashbhai Patel 00048 BKID0002903 1100 1100 Processed 07/08/2023 4286542199 RITABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15400 15400
7 Navsari GJ-25-001-045-001/78039131
(Nagdhara) 		1125001000NRG24010820230111936 02/08/2023 PARVATIBEN SHANKARBHAI PATEL 1125001WL007549 PARVATIBEN SHANKARBHAI PATEL 00152 HDFC0003103 2860 2860 Processed 07/08/2023 4286542201 PARVATIBEN SHANKARBHAI PATEL HDFC BANK LTD(607152)
SubTotal 2860 2860
8 Navsari GJ-25-001-045-001/78039133
(Nagdhara) 		1125001000NRG24010820230111938 02/08/2023 SONALBEN HITESHBHAI PATEL 1125001WL007549 SONALBEN HITESHBHAI PATEL 00691 IPOS0000001 2860 2860 Processed 07/08/2023 4286542202 SONALBEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_020823APB_FTO_107668 Bank of India BKID0002903 SATEM 15400
2 Navsari GJ1125001_020823APB_FTO_107668 H.D.F.C. Bank HDFC0003103 HDFC Bank Nagdhara 2860
3 Navsari GJ1125001_020823APB_FTO_107668 India Post Payments Bank IPOS0000001 NAVSARI 2860

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