Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:15 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_140323APB_FTO_204978
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-25-001-049-001/490010170
(Khadsupa) 		1125001000NRG23130320230260530 14/03/2023 HALPATI SUMANBEN NAGINBHAI 1125001WL019570 HALPATI SUMANBEN NAGINBHAI 00045 BARB0ASHTAG 1100 1100 Processed 30/03/2023 0312015599 SUMANBEN NAGINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-049-001/490010178
(Khadsupa) 		1125001000NRG23130320230260531 14/03/2023 HALPATI NAYNABEN NAVINBHAI 1125001WL019570 HALPATI NAYNABEN NAVINBHAI 00045 BARB0ASHTAG 1100 1100 Processed 30/03/2023 0312015600 NAYNABEN NAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-049-001/490010422
(Khadsupa) 		1125001000NRG23130320230260532 14/03/2023 KALAVATIBEN UMESHBHAI HALPATI 1125001WL019570 KALAVATIBEN UMESHBHAI HALPATI 00045 BARB0ASHTAG 880 880 Processed 30/03/2023 0312015602 KALAVATIBEN UMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-049-001/490010425
(Khadsupa) 		1125001000NRG23130320230260533 14/03/2023 JAYABEN MAHESHBHAI HALPATI 1125001WL019570 JAYABEN MAHESHBHAI HALPATI 00045 BARB0ASHTAG 1100 1100 Processed 30/03/2023 0312015603 JAYABEN MAHESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-049-001/490010474
(Khadsupa) 		1125001000NRG23130320230260535 14/03/2023 DHEDIBEN ZINABHAI HALPATI 1125001WL019570 DHEDIBEN ZINABHAI HALPATI 00045 BARB0ASHTAG 1320 1320 Processed 30/03/2023 0312015601 DHEDIBEN JHINABHAI HALPATI BANK OF BARODA(606985)
SubTotal 5500 5500
6 Navsari GJ-25-001-049-001/490010168
(Khadsupa) 		1125001000NRG23130320230260529 14/03/2023 HALPATI BHANIBEN CHANDUBHAI 1125001WL019570 HALPATI BHANIBEN CHANDUBHAI 00045 BARB0ITARWA 1320 1320 Processed 30/03/2023 0312015605 BHANIBEN CHANDUBHAI HALPATI BANK OF BARODA(606985)
7 Navsari GJ-25-001-049-001/490010471
(Khadsupa) 		1125001000NRG23130320230260534 14/03/2023 JASHUBEN MANGABHAI HALPATI 1125001WL019570 JASHUBEN MANGABHAI HALPATI 00045 BARB0ITARWA 1100 1100 Processed 30/03/2023 0312015604 JASHUBEN MANGABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_140323APB_FTO_204978 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 3300
2 Navsari GJ1125001_140323APB_FTO_204978 Bank of Baroda BARB0ASHTAG khadsupa 2200
3 Navsari GJ1125001_140323APB_FTO_204978 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 2420

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