Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:40:45 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_150323APB_FTO_207931
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-25-001-049-001/490010324
(Khadsupa) 		1125001000NRG23150320230288174 15/03/2023 MADHUBEN KHUSHALBHAI HALPATI 1125001WL020520 MADHUBEN KHUSHALBHAI HALPATI 00045 BARB0ASHTAG 3824 3824 Processed 30/03/2023 0312054824 MADHUBEN KHUSAL HALPATI BANK OF BARODA(606985)
2 Navsari GJ-25-001-049-001/490010330
(Khadsupa) 		1125001000NRG23150320230288175 15/03/2023 PRAKASHBHAI BABUBHAI HALPATI 1125001WL020520 PRAKASHBHAI BABUBHAI HALPATI 00045 BARB0ASHTAG 3824 3824 Processed 30/03/2023 0312054823 PRAKASH BABUBHAI HALPATI BANK OF BARODA(606985)
3 Navsari GJ-25-001-049-001/490010477
(Khadsupa) 		1125001000NRG23150320230288176 15/03/2023 NANKIBEN NANUBHAI HALPATI 1125001WL020520 NANKIBEN NANUBHAI HALPATI 00045 BARB0ASHTAG 3824 3824 Processed 30/03/2023 0312054820 NANAKIBEN NANUBHAI HALPTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-049-001/490010534
(Khadsupa) 		1125001000NRG23150320230288177 15/03/2023 BHAVESHBHAI BUDHIYABHAI HALPATI 1125001WL020520 BHAVESHBHAI BUDHIYABHAI HALPATI 00045 BARB0ASHTAG 3824 3824 Processed 30/03/2023 0312054821 BHAVESHBHAI BUDHIYABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-049-001/490010664
(Khadsupa) 		1125001000NRG23150320230288178 15/03/2023 Jayantibhai Ravjibhai Halpati 1125001WL020520 Jayantibhai Ravjibhai Halpati 00045 BARB0ASHTAG 3824 3824 Processed 30/03/2023 0312054822 JAYANTIBHAI RAVJIBHAI HALPATI BANK OF BARODA(606985)
SubTotal 19120 19120
Total 19120 19120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_150323APB_FTO_207931 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 11472
2 Navsari GJ1125001_150323APB_FTO_207931 Bank of Baroda BARB0ASHTAG Khadsupa 7648

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