Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:08:34 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_201222APB_FTO_159032
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-25-001-009-001/7799522
(Supa) 		1125001000NRG23201220220170839 20/12/2022 MANJUBEN GUNVANTBHAI HALPATI 1125001WL014018 MANJUBEN GUNVANTBHAI HALPATI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390064 MANJUBEN GUNVANTBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-009-001/7799529
(Supa) 		1125001000NRG23201220220170840 20/12/2022 RATANBEN UKABHAI HALPATI 1125001WL014018 RATANBEN UKABHAI HALPATI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390061 RATANBEN UKABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-009-001/7799539
(Supa) 		1125001000NRG23201220220170842 20/12/2022 ARVINDBHAI VANMALIBHAI MISTRY 1125001WL014018 ARVINDBHAI VANMALIBHAI MISTRY 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390052 ARVINDBHAI VANMALIBHAI MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-009-001/7799550
(Supa) 		1125001000NRG23201220220170843 20/12/2022 JASHUBEN BHIKHABHAI HALPATI 1125001WL014018 JASHUBEN BHIKHABHAI HALPATI 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390053 Mrs. JASHUBEN BHIKHABHAI HALPATI CENTRAL BANK OF INDIA(607115)
5 Navsari GJ-25-001-009-001/7799568
(Supa) 		1125001000NRG23201220220170845 20/12/2022 SUKHIBEN DINUBHAI HALPATI 1125001WL014018 SUKHIBEN DINUBHAI HALPATI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390090 SUKHIBEN DINUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-009-001/7799600
(Supa) 		1125001000NRG23201220220170846 20/12/2022 RAMESHBHAI GOVINDBHAI NAYKA 1125001WL014018 RAMESHBHAI GOVINDBHAI NAYKA 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390080 RAMESHBHAI GOVINDBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-009-001/7799605
(Supa) 		1125001000NRG23201220220170847 20/12/2022 nanubhai ukabhai halpati 1125001WL014018 nanubhai ukabhai halpati 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390079 NANUBHAI UKABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-009-001/7799614
(Supa) 		1125001000NRG23201220220170848 20/12/2022 HALPATI MADHUBEN MANUBHAI 1125001WL014018 HALPATI MADHUBEN MANUBHAI 00089 CBIN0281219 1400 1400 Processed 27/12/2022 7441390084 MADHUBEN MANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-009-001/7799624
(Supa) 		1125001000NRG23201220220170849 20/12/2022 HALPATI SAVITABEN CHIMANBHAI 1125001WL014018 HALPATI SAVITABEN CHIMANBHAI 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390057 SAVITABEN CHIMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-009-001/7799626
(Supa) 		1125001000NRG23201220220170850 20/12/2022 HALPATI RADHABEN BABUBHAI 1125001WL014018 HALPATI RADHABEN BABUBHAI 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390060 RADHABEN BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-009-001/7799627
(Supa) 		1125001000NRG23201220220170851 20/12/2022 HALPATI MANJUBEN MAGANBHAI 1125001WL014018 HALPATI MANJUBEN MAGANBHAI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390072 MANJUBEN MAGANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-009-001/7799628
(Supa) 		1125001000NRG23201220220170852 20/12/2022 HALPATI SOMIBEN GUNVANTBHAI 1125001WL014018 HALPATI SOMIBEN GUNVANTBHAI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390068 SOMIBEN GUNVANTBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-009-001/7799629
(Supa) 		1125001000NRG23201220220170853 20/12/2022 ASHOKBHAI CHHANABHAI HALPATI 1125001WL014018 ASHOKBHAI CHHANABHAI HALPATI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390051 ASHOKBHAI CHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-009-001/7799634
(Supa) 		1125001000NRG23201220220170854 20/12/2022 GEETABEN GUNVANT HALPATI 1125001WL014018 GEETABEN GUNVANT HALPATI 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390048 NITABEN GUNVANTBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-009-001/7799635
(Supa) 		1125001000NRG23201220220170855 20/12/2022 DHEDKIBEN HASMUKHABHAI RATHOD 1125001WL014018 DHEDKIBEN HASMUKHABHAI RATHOD 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390083 DHEDAKIBEN HASMUKHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-009-001/7799637
(Supa) 		1125001000NRG23201220220170856 20/12/2022 HALPATI LAKHIBEN KHALAPBHAI 1125001WL014018 HALPATI LAKHIBEN KHALAPBHAI 00089 CBIN0281219 1200 1200 Processed 27/12/2022 7441390050 LAKHIBEN KHALAPBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-009-001/7799638
(Supa) 		1125001000NRG23201220220170857 20/12/2022 HALPATI JASUBEN BABUBHAI 1125001WL014018 HALPATI JASUBEN BABUBHAI 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390074 JASHUBEN BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-009-001/7799642
(Supa) 		1125001000NRG23201220220170858 20/12/2022 HALPATI JASHUBEN ZINABHAI 1125001WL014018 HALPATI JASHUBEN ZINABHAI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390069 JASHUBEN ZINABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-009-001/7799644
(Supa) 		1125001000NRG23201220220170859 20/12/2022 HALPATI TARABEN VALLABHAI 1125001WL014018 HALPATI TARABEN VALLABHAI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390082 TARABEN VALLABHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-009-001/7799649
(Supa) 		1125001000NRG23201220220170860 20/12/2022 KALABEN DILIPBHAI HALPATI 1125001WL014018 KALABEN DILIPBHAI HALPATI 00089 CBIN0281219 1400 1400 Processed 27/12/2022 7441390058 KALABEN DILIPBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-009-001/7799650
(Supa) 		1125001000NRG23201220220170861 20/12/2022 HALPATI MANGABHAI RANCHHODBHAI 1125001WL014018 HALPATI MANGABHAI RANCHHODBHAI 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390049 MANGABHAI RANCHODBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-009-001/7799652
(Supa) 		1125001000NRG23201220220170862 20/12/2022 HALPATI HEMUBEN SURESHBHAI 1125001WL014018 HALPATI HEMUBEN SURESHBHAI 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390062 HEMUBEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-009-001/7799656
(Supa) 		1125001000NRG23201220220170863 20/12/2022 HALPATI KUSUMBEN SUMANBHAI 1125001WL014018 HALPATI KUSUMBEN SUMANBHAI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390067 KUSUMBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-009-001/7799670
(Supa) 		1125001000NRG23201220220170864 20/12/2022 RATHOD LATABEN UMESHBHAI 1125001WL014018 RATHOD LATABEN UMESHBHAI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390073 LATABEN UMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-009-001/7799671
(Supa) 		1125001000NRG23201220220170865 20/12/2022 RATHOD PARULBEN PRAKASHBHAI 1125001WL014018 RATHOD PARULBEN PRAKASHBHAI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390071 PARULBEN PRAKASHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 Navsari GJ-25-001-009-001/7799678
(Supa) 		1125001000NRG23201220220170866 20/12/2022 RATHOD AMARSINH BACHUBHAI 1125001WL014018 RATHOD AMARSINH BACHUBHAI 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390085 AMARSINH BACHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navsari GJ-25-001-009-001/7799682
(Supa) 		1125001000NRG23201220220170867 20/12/2022 PRAKASHBHAI BABUBHAI HALPATI 1125001WL014018 PRAKASHBHAI BABUBHAI HALPATI 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390089 Mr. PRAKASHBHAI BABUBHAI HALPATI CENTRAL BANK OF INDIA(607115)
28 Navsari GJ-25-001-009-001/7799695
(Supa) 		1125001000NRG23201220220170868 20/12/2022 BHAVNABEN GUNVANTBHAI RATHOD 1125001WL014018 BHAVNABEN GUNVANTBHAI RATHOD 00089 CBIN0281219 800 800 Processed 27/12/2022 7441390047 BHAVNABEN GUNVANTBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navsari GJ-25-001-009-001/7799698
(Supa) 		1125001000NRG23201220220170869 20/12/2022 NAYNABEN SANTUBHAI HALPATI 1125001WL014018 NAYNABEN SANTUBHAI HALPATI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390087 NAYNA SHANTUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Navsari GJ-25-001-009-001/7799709
(Supa) 		1125001000NRG23201220220170870 20/12/2022 SAVITABEN JERAMBHAI HALPATI 1125001WL014018 SAVITABEN JERAMBHAI HALPATI 00089 CBIN0281219 200 200 Processed 27/12/2022 7441390076 SAVITABEN JERAMBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Navsari GJ-25-001-009-001/7799712
(Supa) 		1125001000NRG23201220220170871 20/12/2022 SOMABHAI KALABHAI HALPATI 1125001WL014018 SOMABHAI KALABHAI HALPATI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390055 SOMABHAI KALABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Navsari GJ-25-001-009-001/7799715
(Supa) 		1125001000NRG23201220220170872 20/12/2022 PARVATIBEN JITUBHAI RATHOD 1125001WL014018 PARVATIBEN JITUBHAI RATHOD 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390066 PARVATIBEN JITUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 Navsari GJ-25-001-009-001/7799760
(Supa) 		1125001000NRG23201220220170873 20/12/2022 SUNITABEN CHHANABHAI HALPATI 1125001WL014018 SUNITABEN CHHANABHAI HALPATI 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390070 SUNITABEN CHHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Navsari GJ-25-001-009-001/7799761
(Supa) 		1125001000NRG23201220220170874 20/12/2022 SUKHIBEN KAMABHAI HALPATI 1125001WL014018 SUKHIBEN KAMABHAI HALPATI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390065 SUKHIBEN KAMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Navsari GJ-25-001-009-001/7799763
(Supa) 		1125001000NRG23201220220170875 20/12/2022 KUSUMBEN MOHANBHAI HALPATI 1125001WL014018 KUSUMBEN MOHANBHAI HALPATI 00089 CBIN0281219 1400 1400 Processed 27/12/2022 7441390086 KUSUMBEN MOHANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Navsari GJ-25-001-009-001/7799766
(Supa) 		1125001000NRG23201220220170876 20/12/2022 BHARTIBEN SHATISHBHAI HALPATI 1125001WL014018 BHARTIBEN SHATISHBHAI HALPATI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390059 BHARTIBEN SATISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Navsari GJ-25-001-009-001/7799769
(Supa) 		1125001000NRG23201220220170877 20/12/2022 TARACHAND BACHUBHAI HALPATI 1125001WL014018 TARACHAND BACHUBHAI HALPATI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390088 TARACHAND BACHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Navsari GJ-25-001-009-001/7799802
(Supa) 		1125001000NRG23201220220170878 20/12/2022 BHIKHIBEN MAHESHBHAI HALPATI 1125001WL014018 BHIKHIBEN MAHESHBHAI HALPATI 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390075 BHIKHIBEN MAHESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Navsari GJ-25-001-009-001/7799833
(Supa) 		1125001000NRG23201220220170879 20/12/2022 MANGIBEN CHHANABHAI HALPATI 1125001WL014018 MANGIBEN CHHANABHAI HALPATI 00089 CBIN0281219 600 600 Processed 27/12/2022 7441390078 MANGIBEN CHHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Navsari GJ-25-001-009-001/7799836
(Supa) 		1125001000NRG23201220220170880 20/12/2022 SANGITABEN RAJUBHAI RATHOD 1125001WL014018 SANGITABEN RAJUBHAI RATHOD 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390056 SANGITABEN RAJUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
41 Navsari GJ-25-001-009-001/7799841
(Supa) 		1125001000NRG23201220220170881 20/12/2022 SANGITABEN CHETANBHAI HALPATI 1125001WL014018 SANGITABEN CHETANBHAI HALPATI 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390054 SANGITABEN CHETANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Navsari GJ-25-001-009-001/7799842
(Supa) 		1125001000NRG23201220220170882 20/12/2022 BHANUBEN DIPAKBHAI UMARIYA 1125001WL014018 BHANUBEN DIPAKBHAI UMARIYA 00089 CBIN0281219 1800 1800 Processed 27/12/2022 7441390077 BHANUBEN DIPAKBHAI UMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Navsari GJ-25-001-009-001/7799851
(Supa) 		1125001000NRG23201220220170883 20/12/2022 GUNIKABEN CHETANBHAI HALPATI 1125001WL014018 GUNIKABEN CHETANBHAI HALPATI 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390081 GUNIKABEN CHETANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Navsari GJ-25-001-009-001/7799856
(Supa) 		1125001000NRG23201220220170884 20/12/2022 BHANUBEN SURESHBHAI HALPATI 1125001WL014018 BHANUBEN SURESHBHAI HALPATI 00089 CBIN0281219 1600 1600 Processed 27/12/2022 7441390063 Mrs. BHANUBEN SURESHBHAI HALPATI CENTRAL BANK OF INDIA(607115)
SubTotal 70400 70400
45 Navsari GJ-25-001-009-001/7799564
(Supa) 		1125001000NRG23201220220170844 20/12/2022 NAYNABEN BHIKHABHAI HALPATI 1125001WL014018 NAYNABEN BHIKHABHAI HALPATI 00691 IPOS0000001 1600 1600 Processed 27/12/2022 7441390045 NAYNABEN BHIKHABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Navsari GJ-25-001-009-001/7799860
(Supa) 		1125001000NRG23201220220170885 20/12/2022 TINUBEN CHHANABHAI HALPATI 1125001WL014018 TINUBEN CHHANABHAI HALPATI 00691 IPOS0000001 1600 1600 Processed 27/12/2022 7441390046 TINUBEN CHHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
Total 73600 73600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_201222APB_FTO_159032 Central Bank Of India CBIN0281219 GURUKUL SUPA 70400
2 Navsari GJ1125001_201222APB_FTO_159032 India Post Payments Bank IPOS0000001 NAVSARI 3200

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