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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:44 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_200923APB_FTO_138184
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-25-001-025-001/7803724
(Nasilpor) 		1125001000NRG24200920230130197 20/09/2023 PATEL JAYSREEBEN VINODBHAI 1125001WL010182 PATEL JAYSREEBEN VINODBHAI 00045 BARB0ASHTAG 920 920 Processed 26/09/2023 5875057183 JAYSHREEBEN VINODBHA BANK OF BARODA(606985)
SubTotal 920 920
2 Navsari GJ-25-001-025-001/7803537
(Nasilpor) 		1125001000NRG24200920230130185 20/09/2023 SUDHABEN KISHANBHAI HALPATI 1125001WL010182 SUDHABEN KISHANBHAI HALPATI 00045 BARB0BGGBXX 920 920 Processed 26/09/2023 5875057163 HALPATI SUDHABAHEN KISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-025-001/7803659
(Nasilpor) 		1125001000NRG24200920230130186 20/09/2023 KUSUMBEN DALAPATBHAI HALAPTI 1125001WL010182 KUSUMBEN DALAPATBHAI HALAPTI 00045 BARB0BGGBXX 460 460 Processed 26/09/2023 5875057164 KUSUMBEN DALAPATBHAI HALAPTI BARODA GUJARAT GRAMIN BANK(606995)
4 Navsari GJ-25-001-025-001/7803668
(Nasilpor) 		1125001000NRG24200920230130187 20/09/2023 ANITABEN KHALAPBHAI HALPATI 1125001WL010182 ANITABEN KHALAPBHAI HALPATI 00045 BARB0BGGBXX 460 460 Processed 26/09/2023 5875057177 AMISHABEN KHALAPBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
5 Navsari GJ-25-001-025-001/7803677
(Nasilpor) 		1125001000NRG24200920230130188 20/09/2023 BABLIBEN CHHIBABHAI HALPATI 1125001WL010182 BABLIBEN CHHIBABHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 26/09/2023 5875057167 BABLIBEN CHHIBABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-025-001/7803678
(Nasilpor) 		1125001000NRG24200920230130189 20/09/2023 KALPNABEN SUBHASHBHAI HALPATI 1125001WL010182 KALPNABEN SUBHASHBHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 26/09/2023 5875057162 KALPNABEN SUBHASHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-025-001/7803679
(Nasilpor) 		1125001000NRG24200920230130190 20/09/2023 HALPATI DINESHBHAI SOMABHAI 1125001WL010182 HALPATI DINESHBHAI SOMABHAI 00045 BARB0BGGBXX 230 230 Processed 26/09/2023 5875057185 DINESHBHAI SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-025-001/7803680
(Nasilpor) 		1125001000NRG24200920230130191 20/09/2023 LEELABEN GUNVANTBHAI HALPATI 1125001WL010182 LEELABEN GUNVANTBHAI HALPATI 00045 BARB0BGGBXX 920 920 Processed 26/09/2023 5875057181 LILABEN GUNVANTBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-025-001/7803685
(Nasilpor) 		1125001000NRG24200920230130192 20/09/2023 HALPATI NITABEN DINESHBHAI 1125001WL010182 HALPATI NITABEN DINESHBHAI 00045 BARB0BGGBXX 1150 1150 Processed 26/09/2023 5875057161 NITABEN DINESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-025-001/7803706
(Nasilpor) 		1125001000NRG24200920230130194 20/09/2023 HETALBEN SURESHBHAI PATEL 1125001WL010182 HETALBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 26/09/2023 5875057157 HETALBEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Navsari GJ-25-001-025-001/7803709
(Nasilpor) 		1125001000NRG24200920230130195 20/09/2023 DAXABEN PRAFULBHAI PATEL 1125001WL010182 DAXABEN PRAFULBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 26/09/2023 5875057170 PATEL DAXABEN PRAFULBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Navsari GJ-25-001-025-001/7803711
(Nasilpor) 		1125001000NRG24200920230130196 20/09/2023 NAYNABEN JAYESHBHAI PATEL 1125001WL010182 NAYNABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 26/09/2023 5875057160 NAYNABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Navsari GJ-25-001-025-001/7803726
(Nasilpor) 		1125001000NRG24200920230130198 20/09/2023 PATEL MADHUBEN RAMESHBHAI 1125001WL010182 PATEL MADHUBEN RAMESHBHAI 00045 BARB0BGGBXX 1150 1150 Rejected 26/09/2023 5875057180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Navsari GJ-25-001-025-002/4541425
(Nasilpor) 		1125001000NRG24200920230130199 20/09/2023 BHANUBEN MEWALAL HALPATI 1125001WL010182 BHANUBEN MEWALAL HALPATI 00045 BARB0BGGBXX 690 690 Processed 26/09/2023 5875057179 BHANUBEN MEVABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-025-002/4552444
(Nasilpor) 		1125001000NRG24200920230130200 20/09/2023 Sumanben Jatinbhai Halpati 1125001WL010182 Sumanben Jatinbhai Halpati 00045 BARB0BGGBXX 230 230 Processed 26/09/2023 5875057175 SUMANBEN JATINBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
16 Navsari GJ-25-001-025-002/4552487
(Nasilpor) 		1125001000NRG24200920230130201 20/09/2023 SUSHILABEN CHETANBHAI RATHOD 1125001WL010182 SUSHILABEN CHETANBHAI RATHOD 00045 BARB0BGGBXX 1150 1150 Processed 26/09/2023 5875057171 SUSHILABEN CHETANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
17 Navsari GJ-25-001-025-002/7803231
(Nasilpor) 		1125001000NRG24200920230130202 20/09/2023 GEETABEN BHIKHABHAI HALPATI 1125001WL010182 GEETABEN BHIKHABHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 26/09/2023 5875057173 HALPATI GEETABEN BHIKHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
18 Navsari GJ-25-001-025-002/7803240
(Nasilpor) 		1125001000NRG24200920230130203 20/09/2023 JAYABEN SATISHBHAI HALPATI 1125001WL010182 JAYABEN SATISHBHAI HALPATI 00045 BARB0BGGBXX 920 920 Processed 26/09/2023 5875057159 JAYABEN SATISHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
19 Navsari GJ-25-001-025-002/7803698
(Nasilpor) 		1125001000NRG24200920230130204 20/09/2023 NAYNABEN MAHESHBHAI HALPATI 1125001WL010182 NAYNABEN MAHESHBHAI HALPATI 00045 BARB0BGGBXX 230 230 Processed 26/09/2023 5875057178 NAYNABEN MAHESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-025-002/7803702
(Nasilpor) 		1125001000NRG24200920230130205 20/09/2023 MINABEN RAVJIBHAI HALPATI 1125001WL010182 MINABEN RAVJIBHAI HALPATI 00045 BARB0BGGBXX 690 690 Processed 26/09/2023 5875057168 MINABEN RAVJIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-025-002/7803705
(Nasilpor) 		1125001000NRG24200920230130206 20/09/2023 BHANUBEN JAYANTIBHAI HALPATI 1125001WL010182 BHANUBEN JAYANTIBHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 26/09/2023 5875057165 BHANUBEN JAYANTIBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
22 Navsari GJ-25-001-025-002/7803707
(Nasilpor) 		1125001000NRG24200920230130208 20/09/2023 DIPIKABEN SATISHBHAI HALPATI 1125001WL010182 DIPIKABEN SATISHBHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 26/09/2023 5875057169 DIPIKABEN SATISHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
23 Navsari GJ-25-001-025-002/7803707
(Nasilpor) 		1125001000NRG24200920230130207 20/09/2023 MANJUBEN JAGUBHAI HALPATI 1125001WL010182 MANJUBEN JAGUBHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 26/09/2023 5875057166 MANJUBEN JAGUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
24 Navsari GJ-25-001-025-002/7803708
(Nasilpor) 		1125001000NRG24200920230130209 20/09/2023 KALABAHEN MUKESHBHAI HALPATI 1125001WL010182 KALABAHEN MUKESHBHAI HALPATI 00045 BARB0BGGBXX 230 230 Processed 26/09/2023 5875057176 MUKESHBHAI BHANABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
25 Navsari GJ-25-001-025-002/7803715
(Nasilpor) 		1125001000NRG24200920230130210 20/09/2023 MANUBEN CHETANBHAI HALPATI 1125001WL010182 MANUBEN CHETANBHAI HALPATI 00045 BARB0BGGBXX 920 920 Processed 26/09/2023 5875057184 MANUBEN CHETANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
26 Navsari GJ-25-001-025-002/7803719
(Nasilpor) 		1125001000NRG24200920230130211 20/09/2023 RAMILABEN ALPESHBHAI HALPATI 1125001WL010182 RAMILABEN ALPESHBHAI HALPATI 00045 BARB0BGGBXX 690 690 Processed 26/09/2023 5875057174 Mrs. RAMILABEN RANCHHODBHAI RATHOD CENTRAL BANK OF INDIA(607115)
27 Navsari GJ-25-001-025-002/7803723
(Nasilpor) 		1125001000NRG24200920230130212 20/09/2023 LAXMIBEN MAHESHBHAI HALPATI 1125001WL010182 LAXMIBEN MAHESHBHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 26/09/2023 5875057158 Laxmiben Maheshbhai Halpati FINCARE SMALL FINANCE BANK LTD(608304)
28 Navsari GJ-25-001-025-002/7803725
(Nasilpor) 		1125001000NRG24200920230130213 20/09/2023 PUSHPABEN SOMABHAI HALPATI 1125001WL010182 PUSHPABEN SOMABHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 26/09/2023 5875057172 PUSHPABEN RAJUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23000 23000
29 Navsari GJ-25-001-025-001/7803694
(Nasilpor) 		1125001000NRG24200920230130193 20/09/2023 CHETNABEN MANUBHAI HALPATI 1125001WL010182 CHETNABEN MANUBHAI HALPATI 00462 UCBA0000650 690 690 Processed 26/09/2023 5875057182 CHETNABEN MANUBHAI HALPATI UCO BANK(607066)
SubTotal 690 690
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_200923APB_FTO_138184 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 920
2 Navsari GJ1125001_200923APB_FTO_138184 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23000
3 Navsari GJ1125001_200923APB_FTO_138184 UCO Bank UCBA0000650 MUNSAD 690

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