Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:48 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_070323APB_FTO_203494
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-25-001-054-001/7801324
(Chandravasan Supa) 		1125001000NRG23070320230257642 07/03/2023 HANSABEN RAMESHBHAI HALPATI 1125001WL019334 HANSABEN RAMESHBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 22/03/2023 0015880522 HANSHABEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-054-001/7801355
(Chandravasan Supa) 		1125001000NRG23070320230257643 07/03/2023 BHARTIBEN BHULABHAI HALPATI 1125001WL019334 BHARTIBEN BHULABHAI HALPATI 00045 BARB0ADADAX 460 460 Processed 22/03/2023 0015880521 BHARTIBEN BHULABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-054-001/7801494
(Chandravasan Supa) 		1125001000NRG23070320230257644 07/03/2023 MANJUBEN CHHOTUBHAI HALPATI 1125001WL019334 MANJUBEN CHHOTUBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 22/03/2023 0015880513 MANJUBEN CHHOTUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-054-001/7801498
(Chandravasan Supa) 		1125001000NRG23070320230257645 07/03/2023 LALITABEN RAVJIBHAI HALPATI 1125001WL019334 LALITABEN RAVJIBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 22/03/2023 0015880512 LALITABEN RAVJIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-054-001/7801501
(Chandravasan Supa) 		1125001000NRG23070320230257646 07/03/2023 KARSHANBHAI MAKANBHAI HALPATI 1125001WL019334 KARSHANBHAI MAKANBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 22/03/2023 0015880514 KARASHANBHAI MAKANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-054-001/7801521
(Chandravasan Supa) 		1125001000NRG23070320230257647 07/03/2023 RAJUBHAI RAMANBHAI HALPATI 1125001WL019334 RAJUBHAI RAMANBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 22/03/2023 0015880520 RAJUBHAI RAMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-054-001/7801627
(Chandravasan Supa) 		1125001000NRG23070320230257648 07/03/2023 PREMIBEN RAVJIBHAI HALPATI 1125001WL019334 PREMIBEN RAVJIBHAI HALPATI 00045 BARB0ADADAX 690 690 Processed 22/03/2023 0015880519 PREMIBEN RAVJIBHAI HALPATI BANK OF BARODA(606985)
8 Navsari GJ-25-001-054-001/7802388
(Chandravasan Supa) 		1125001000NRG23070320230257649 07/03/2023 BHIKHIBEN KISHORBHAI HALPATI 1125001WL019334 BHIKHIBEN KISHORBHAI HALPATI 00045 BARB0ADADAX 690 690 Processed 22/03/2023 0015880518 BHIKHIBEN KISHORBHAI HALPATI BANK OF BARODA(606985)
9 Navsari GJ-25-001-054-001/7802396
(Chandravasan Supa) 		1125001000NRG23070320230257650 07/03/2023 HEMLATABEN CHHAGANBHAI HALPATI 1125001WL019334 HEMLATABEN CHHAGANBHAI HALPATI 00045 BARB0ADADAX 460 460 Processed 22/03/2023 0015880523 HEMLATABEN CHHAGANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-054-001/7802403
(Chandravasan Supa) 		1125001000NRG23070320230257651 07/03/2023 JAYSHREEBEM NILESHBHAI PATEL 1125001WL019334 JAYSHREEBEM NILESHBHAI PATEL 00045 BARB0ADADAX 1150 1150 Processed 22/03/2023 0015880516 JAYSHRIBEN NILESHBHAI PATEL BANK OF BARODA(606985)
11 Navsari GJ-25-001-054-001/7802427
(Chandravasan Supa) 		1125001000NRG23070320230257653 07/03/2023 BHARTIBEN BHARATBHAI HALPATI 1125001WL019334 BHARTIBEN BHARATBHAI HALPATI 00045 BARB0ADADAX 690 690 Processed 22/03/2023 0015880515 BHARTIBEN BHARATBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-054-001/7802431
(Chandravasan Supa) 		1125001000NRG23070320230257654 07/03/2023 LAKHIBEN SHUKKARBHAI HALPATI 1125001WL019334 LAKHIBEN SHUKKARBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 22/03/2023 0015880517 LAKHIBEN SHUKKARBHAI HALPATI BANK OF BARODA(606985)
SubTotal 11960 11960
13 Navsari GJ-25-001-054-001/7802416
(Chandravasan Supa) 		1125001000NRG23070320230257652 07/03/2023 MEGHAVIBEN SURESHBHAI HALPATI 1125001WL019334 MEGHAVIBEN SURESHBHAI HALPATI 00045 BARB0ITARWA 1380 1380 Processed 22/03/2023 0015880524 MEGHAVIBEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_070323APB_FTO_203494 Bank of Baroda BARB0ADADAX ADADA 3680
2 Navsari GJ1125001_070323APB_FTO_203494 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 8280
3 Navsari GJ1125001_070323APB_FTO_203494 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 1380

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