Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:03 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_140323APB_FTO_205960
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-25-001-041-001/7805674
(Wada (Sisodra)) 		1125001000NRG23140320230273406 14/03/2023 GAJARABEN DINESHBHAI HALPATI 1125001WL019959 GAJARABEN DINESHBHAI HALPATI 00045 BARB0ADADAX 1760 1760 Processed 30/03/2023 0312606848 GAJRABEN DINUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 1760 1760
2 Navsari GJ-25-001-041-001/7802572
(Wada (Sisodra)) 		1125001000NRG23140320230273399 14/03/2023 SUMITRABEN BHARATBHAI HALPATI 1125001WL019959 SUMITRABEN BHARATBHAI HALPATI 00089 CBIN0280507 440 440 Processed 30/03/2023 0312606838 SUMITRABEN BHARATBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-041-001/7802580
(Wada (Sisodra)) 		1125001000NRG23140320230273401 14/03/2023 MADHUBEN DIPAKBHAI HALPATI 1125001WL019959 MADHUBEN DIPAKBHAI HALPATI 00089 CBIN0280507 1540 1540 Processed 30/03/2023 0312606846 MADHUBEN DIPAKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-041-001/7805654
(Wada (Sisodra)) 		1125001000NRG23140320230273402 14/03/2023 Nileshbhai Bhanabhai Halpati 1125001WL019959 Nileshbhai Bhanabhai Halpati 00089 CBIN0280507 2860 2860 Processed 30/03/2023 0312606834 NILESHBHAI BHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-041-001/7805658
(Wada (Sisodra)) 		1125001000NRG23140320230273403 14/03/2023 KASHIBEN JAYANTIBHAI HALPATI 1125001WL019959 KASHIBEN JAYANTIBHAI HALPATI 00089 CBIN0280507 1760 1760 Processed 30/03/2023 0312606852 KASHIBEN JAYANTIBHAI HADPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-041-001/7805662
(Wada (Sisodra)) 		1125001000NRG23140320230273404 14/03/2023 USHABEN ISHWARBHAI HALPATI 1125001WL019959 USHABEN ISHWARBHAI HALPATI 00089 CBIN0280507 1100 1100 Processed 30/03/2023 0312606853 USHABEN ISHVARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-041-001/7805678
(Wada (Sisodra)) 		1125001000NRG23140320230273407 14/03/2023 GITABEN VIJAYBHAI HALPATI 1125001WL019959 GITABEN VIJAYBHAI HALPATI 00089 CBIN0280507 1100 1100 Processed 30/03/2023 0312606851 GITABEN VIJAYBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-041-001/7805681
(Wada (Sisodra)) 		1125001000NRG23140320230273408 14/03/2023 NILAMBEN PRAKASHBHAI HALPATI 1125001WL019959 NILAMBEN PRAKASHBHAI HALPATI 00089 CBIN0280507 660 660 Processed 30/03/2023 0312606833 NILAMBEN PRAKASHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-041-001/7805688
(Wada (Sisodra)) 		1125001000NRG23140320230273409 14/03/2023 NAYNABEN SUMANBHAI HALPATI 1125001WL019959 NAYNABEN SUMANBHAI HALPATI 00089 CBIN0280507 660 660 Processed 30/03/2023 0312606836 NAYNABEN SUMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-041-001/7805699
(Wada (Sisodra)) 		1125001000NRG23140320230273410 14/03/2023 SUKHIBEN BHIKHABHAI HALPATI 1125001WL019959 SUKHIBEN BHIKHABHAI HALPATI 00089 CBIN0280507 220 220 Processed 30/03/2023 0312606835 SUKHIBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-041-001/7805703
(Wada (Sisodra)) 		1125001000NRG23140320230273411 14/03/2023 DEVIBEN PARBHUBHAI HALPATI 1125001WL019959 DEVIBEN PARBHUBHAI HALPATI 00089 CBIN0280507 2200 2200 Processed 30/03/2023 0312606837 DEVIBEN PRABHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-041-001/7805712
(Wada (Sisodra)) 		1125001000NRG23140320230273412 14/03/2023 SAVITABEN DAHYABHAI HALPATI 1125001WL019959 SAVITABEN DAHYABHAI HALPATI 00089 CBIN0280507 2200 2200 Processed 30/03/2023 0312606844 SAVITABEN DAHYABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-041-001/7805713
(Wada (Sisodra)) 		1125001000NRG23140320230273413 14/03/2023 ANITABEN ANILBHAI HALPATI 1125001WL019959 ANITABEN ANILBHAI HALPATI 00089 CBIN0280507 880 880 Processed 30/03/2023 0312606839 ANITABEN ANILBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-041-001/7805717
(Wada (Sisodra)) 		1125001000NRG23140320230273414 14/03/2023 BHARTIBEN BHIKHUBHAI HALPATI 1125001WL019959 BHARTIBEN BHIKHUBHAI HALPATI 00089 CBIN0280507 220 220 Processed 30/03/2023 0312606840 BHARTIBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-041-001/7805725
(Wada (Sisodra)) 		1125001000NRG23140320230273415 14/03/2023 BHARTIBEN NILESHBHAI HALPATI 1125001WL019959 BHARTIBEN NILESHBHAI HALPATI 00089 CBIN0280507 1760 1760 Processed 30/03/2023 0312606841 BHARTIBEN NILESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-041-001/7805781
(Wada (Sisodra)) 		1125001000NRG23140320230273417 14/03/2023 SANGITABEN MANISHBHAI HALPATI 1125001WL019959 SANGITABEN MANISHBHAI HALPATI 00089 CBIN0280507 1760 1760 Processed 30/03/2023 0312606831 SANGITABEN MANISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-041-001/7805782
(Wada (Sisodra)) 		1125001000NRG23140320230273418 14/03/2023 BABIBEN ZINABHAI HALPATI 1125001WL019959 BABIBEN ZINABHAI HALPATI 00089 CBIN0280507 880 880 Processed 30/03/2023 0312606850 BABIBEN JHINABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-041-001/7805783
(Wada (Sisodra)) 		1125001000NRG23140320230273419 14/03/2023 LATABEN DIPAKBHAI HALPATI 1125001WL019959 LATABEN DIPAKBHAI HALPATI 00089 CBIN0280507 440 440 Processed 30/03/2023 0312606842 LATABEN DIPAKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-041-001/7805785
(Wada (Sisodra)) 		1125001000NRG23140320230273420 14/03/2023 RAMILABEN RAMESHBHAI HALPATI 1125001WL019959 RAMILABEN RAMESHBHAI HALPATI 00089 CBIN0280507 220 220 Processed 30/03/2023 0312606843 RAMILABEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-041-001/7805827
(Wada (Sisodra)) 		1125001000NRG23140320230273421 14/03/2023 BUDHIBEN MOTIBHAI HALPATI 1125001WL019959 BUDHIBEN MOTIBHAI HALPATI 00089 CBIN0280507 1760 1760 Processed 30/03/2023 0312606830 BUDHIBEN MOTIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-041-001/7805828
(Wada (Sisodra)) 		1125001000NRG23140320230273422 14/03/2023 TINUBEN AMRUTBHAI HALPATI 1125001WL019959 TINUBEN AMRUTBHAI HALPATI 00089 CBIN0280507 1100 1100 Processed 30/03/2023 0312606832 TINUBEN AMRUTBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-041-001/7805903
(Wada (Sisodra)) 		1125001000NRG23140320230273433 14/03/2023 LILABEN YOGESHBHAI HALPATI 1125001WL019959 LILABEN YOGESHBHAI HALPATI 00089 CBIN0280507 1100 1100 Processed 30/03/2023 0312606847 Mrs. LILABEN YOGESHBHAI HALPATI CENTRAL BANK OF INDIA(607115)
23 Navsari GJ-25-001-041-001/7805907
(Wada (Sisodra)) 		1125001000NRG23140320230273436 14/03/2023 KASHIBEN SOMABHAI HALPATI 1125001WL019959 KASHIBEN SOMABHAI HALPATI 00089 CBIN0280507 1540 1540 Processed 30/03/2023 0312606845 Mrs. KASHIBEN SOMABHAI HALPATI CENTRAL BANK OF INDIA(607115)
SubTotal 26400 26400
24 Navsari GJ-25-001-041-001/7805761
(Wada (Sisodra)) 		1125001000NRG23140320230273416 14/03/2023 SUMITRABEN RAMANBHAI HALPATI 1125001WL019959 SUMITRABEN RAMANBHAI HALPATI 00354 PUNB0722600 1760 1760 Processed 30/03/2023 0312606849 SUMITRABEN RAMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
25 Navsari GJ-25-001-041-001/7802546
(Wada (Sisodra)) 		1125001000NRG23140320230273395 14/03/2023 RAVJIBHAI CHHANABHAI HALPATI 1125001WL019959 RAVJIBHAI CHHANABHAI HALPATI 00691 IPOS0000001 2200 2200 Processed 30/03/2023 0312606818 RAVJIBHAI CHHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Navsari GJ-25-001-041-001/7802552
(Wada (Sisodra)) 		1125001000NRG23140320230273396 14/03/2023 MINABEN KALPESHBHAI HALPATI 1125001WL019959 MINABEN KALPESHBHAI HALPATI 00691 IPOS0000001 660 660 Processed 30/03/2023 0312606827 MINABEN KALPESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navsari GJ-25-001-041-001/7802558
(Wada (Sisodra)) 		1125001000NRG23140320230273397 14/03/2023 SAVITABEN THAKORBHAI HALPATI 1125001WL019959 SAVITABEN THAKORBHAI HALPATI 00691 IPOS0000001 1100 1100 Processed 30/03/2023 0312606828 SAVITABEN THAKORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navsari GJ-25-001-041-001/7802563
(Wada (Sisodra)) 		1125001000NRG23140320230273398 14/03/2023 PARVATIBEN NATUBHAI HALPATI 1125001WL019959 PARVATIBEN NATUBHAI HALPATI 00691 IPOS0000001 1980 1980 Processed 30/03/2023 0312606817 PARVATIBEN NATUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navsari GJ-25-001-041-001/7805832
(Wada (Sisodra)) 		1125001000NRG23140320230273423 14/03/2023 BHARTIBEN SHUKKERBHAI HALPATI 1125001WL019959 BHARTIBEN SHUKKERBHAI HALPATI 00691 IPOS0000001 1540 1540 Processed 30/03/2023 0312606821 BHARTIBEN SHUKKERBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Navsari GJ-25-001-041-001/7805833
(Wada (Sisodra)) 		1125001000NRG23140320230273424 14/03/2023 RAMILABEN CHANDUBHAI HALPATI 1125001WL019959 RAMILABEN CHANDUBHAI HALPATI 00691 IPOS0000001 1760 1760 Processed 30/03/2023 0312606823 RAMILABEN CHANDUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Navsari GJ-25-001-041-001/7805834
(Wada (Sisodra)) 		1125001000NRG23140320230273425 14/03/2023 RINABEN SHATESHBHAI HALPATI 1125001WL019959 RINABEN SHATESHBHAI HALPATI 00691 IPOS0000001 1540 1540 Processed 30/03/2023 0312606820 RINABEN SATISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Navsari GJ-25-001-041-001/7805835
(Wada (Sisodra)) 		1125001000NRG23140320230273426 14/03/2023 USHABEN SURESHBHAI HALPATI 1125001WL019959 USHABEN SURESHBHAI HALPATI 00691 IPOS0000001 660 660 Processed 30/03/2023 0312606825 USHABEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Navsari GJ-25-001-041-001/7805837
(Wada (Sisodra)) 		1125001000NRG23140320230273427 14/03/2023 KALAVATIBEN MANISHBHAI HALPATI 1125001WL019959 KALAVATIBEN MANISHBHAI HALPATI 00691 IPOS0000001 880 880 Processed 30/03/2023 0312606816 KALAVATIBEN MANISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Navsari GJ-25-001-041-001/7805838
(Wada (Sisodra)) 		1125001000NRG23140320230273428 14/03/2023 HANSHABEN BHANABHAI HALPATI 1125001WL019959 HANSHABEN BHANABHAI HALPATI 00691 IPOS0000001 2640 2640 Processed 30/03/2023 0312606822 HANSABEN BHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Navsari GJ-25-001-041-001/7805841
(Wada (Sisodra)) 		1125001000NRG23140320230273429 14/03/2023 SHILABEN KALPESHBHAI HALPATI 1125001WL019959 SHILABEN KALPESHBHAI HALPATI 00691 IPOS0000001 2640 2640 Processed 30/03/2023 0312606824 SHILABEN KALPESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Navsari GJ-25-001-041-001/7805844
(Wada (Sisodra)) 		1125001000NRG23140320230273430 14/03/2023 VANITABEN PRAVINBHAI HALPATI 1125001WL019959 VANITABEN PRAVINBHAI HALPATI 00691 IPOS0000001 1540 1540 Processed 30/03/2023 0312606826 VANITABEN PRAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Navsari GJ-25-001-041-001/7805846
(Wada (Sisodra)) 		1125001000NRG23140320230273431 14/03/2023 TEJALBEN JIGNESHBHAI HALPATI 1125001WL019959 TEJALBEN JIGNESHBHAI HALPATI 00691 IPOS0000001 1320 1320 Processed 30/03/2023 0312606829 TEJALBEN JIGNESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Navsari GJ-25-001-041-001/7805902
(Wada (Sisodra)) 		1125001000NRG23140320230273432 14/03/2023 SUKHIBEN RAMANBHAI HALPATI 1125001WL019959 SUKHIBEN RAMANBHAI HALPATI 00691 IPOS0000001 1980 1980 Processed 30/03/2023 0312606819 SUKHIBEN RAMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22440 22440
Total 52360 52360

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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_205960 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 1760
2 Navsari GJ1125001_140323APB_FTO_205960 Central Bank Of India CBIN0280507 GANESH 6380
3 Navsari GJ1125001_140323APB_FTO_205960 Central Bank Of India CBIN0280507 GANESH SISODRA 20020
4 Navsari GJ1125001_140323APB_FTO_205960 Punjab National Bank PUNB0722600 CHIKHALI 1760
5 Navsari GJ1125001_140323APB_FTO_205960 India Post Payments Bank IPOS0000001 NAVSARI 22440

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