Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:30:26 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_210123FTO_185947
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-25-001-036-001/7804311
(Sisodra (Ganesh)) 		1125001000NRG23200120230219283 21/01/2023 SHAKUNTALABEN SHAILESHBHAI HALPATI 1125001WL016641 SHAKUNTALABEN SHAILESHBHAI HALPATI 00045 BARB0KABILP 920 920 Processed 25/01/2023 8164049131 SHAKUNTALABEN SHAILESHBHAI HALPATI ()
SubTotal 920 920
2 Navsari GJ-25-001-036-001/158
(Sisodra (Ganesh)) 		1125001000NRG23200120230219266 21/01/2023 MAHESHBHAI BHAGUBHAI HALPATI 1125001WL016641 MAHESHBHAI BHAGUBHAI HALPATI 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049135 MAHESHBHAI BHAGUBHAI HALPATI ()
3 Navsari GJ-25-001-036-001/7780443
(Sisodra (Ganesh)) 		1125001000NRG23200120230219267 21/01/2023 SAVITABEN ARVINDBHAI HALPATI 1125001WL016641 SAVITABEN ARVINDBHAI HALPATI 00089 CBIN0280507 230 230 Processed 25/01/2023 8164049153 SAVITABEN ARVINDBHAI HALPATI ()
4 Navsari GJ-25-001-036-001/7780772329
(Sisodra (Ganesh)) 		1125001000NRG23200120230219268 21/01/2023 Parvatiben Hareshbhai Halpati 1125001WL016641 Parvatiben Hareshbhai Halpati 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049136 Parvatiben Hareshbhai Halpati ()
5 Navsari GJ-25-001-036-001/7780772366
(Sisodra (Ganesh)) 		1125001000NRG23200120230219269 21/01/2023 Bhanuben Umeshbhai Halpati 1125001WL016641 Bhanuben Umeshbhai Halpati 00089 CBIN0280507 690 690 Processed 25/01/2023 8164049154 Bhanuben Umeshbhai Halpati ()
6 Navsari GJ-25-001-036-001/7780772369
(Sisodra (Ganesh)) 		1125001000NRG23200120230219270 21/01/2023 Kashiben Bhanabhai Halpati 1125001WL016641 Kashiben Bhanabhai Halpati 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049148 Kashiben Bhanabhai Halpati ()
7 Navsari GJ-25-001-036-001/7780772370
(Sisodra (Ganesh)) 		1125001000NRG23200120230219271 21/01/2023 Tinuben Bhagubhai Halpati 1125001WL016641 Tinuben Bhagubhai Halpati 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049134 Tinuben Bhagubhai Halpati ()
8 Navsari GJ-25-001-036-001/7780772376
(Sisodra (Ganesh)) 		1125001000NRG23200120230219272 21/01/2023 MANUBHAI RAVJIBHAI HALPATI 1125001WL016641 MANUBHAI RAVJIBHAI HALPATI 00089 CBIN0280507 920 920 Rejected 25/01/2023 8164049142 Account closed
9 Navsari GJ-25-001-036-001/77807782
(Sisodra (Ganesh)) 		1125001000NRG23200120230219273 21/01/2023 GITABEN JAYANTIBHAI TALAVIYA 1125001WL016641 GITABEN JAYANTIBHAI TALAVIYA 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049141 GITABEN JAYANTIBHAI TALAVIYA ()
10 Navsari GJ-25-001-036-001/77807785
(Sisodra (Ganesh)) 		1125001000NRG23200120230219274 21/01/2023 ARUNABEN ASHOKBHAI TALAVIYA 1125001WL016641 ARUNABEN ASHOKBHAI TALAVIYA 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049145 ARUNABEN ASHOKBHAI TALAVIYA ()
11 Navsari GJ-25-001-036-001/77807786
(Sisodra (Ganesh)) 		1125001000NRG23200120230219275 21/01/2023 SITABEN ARVINDBHAI HALPATI 1125001WL016641 SITABEN ARVINDBHAI HALPATI 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049144 SITABEN ARVINDBHAI HALPATI ()
12 Navsari GJ-25-001-036-001/7798025
(Sisodra (Ganesh)) 		1125001000NRG23200120230219276 21/01/2023 GEETABEN NANUBHAI HALPATI 1125001WL016641 GEETABEN NANUBHAI HALPATI 00089 CBIN0280507 690 690 Processed 25/01/2023 8164049150 GEETABEN NANUBHAI HALPATI ()
13 Navsari GJ-25-001-036-001/7798065
(Sisodra (Ganesh)) 		1125001000NRG23200120230219277 21/01/2023 GANGABEN DHEDIYABHAI HALPATI 1125001WL016641 GANGABEN DHEDIYABHAI HALPATI 00089 CBIN0280507 690 690 Processed 25/01/2023 8164049143 GANGABEN DHEDIYABHAI HALPATI ()
14 Navsari GJ-25-001-036-001/7798096
(Sisodra (Ganesh)) 		1125001000NRG23200120230219278 21/01/2023 Karishmaben Rajubhai Halpati 1125001WL016641 Karishmaben Rajubhai Halpati 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049152 Karishmaben Rajubhai Halpati ()
15 Navsari GJ-25-001-036-001/7798369
(Sisodra (Ganesh)) 		1125001000NRG23200120230219280 21/01/2023 Manjuben Ashokbhai Halpati 1125001WL016641 Manjuben Ashokbhai Halpati 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049132 Manjuben Ashokbhai Halpati ()
16 Navsari GJ-25-001-036-001/7804307
(Sisodra (Ganesh)) 		1125001000NRG23200120230219282 21/01/2023 SHILABEN KISHORBHAI HALPATI 1125001WL016641 SHILABEN KISHORBHAI HALPATI 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049146 SHILABEN KISHORBHAI HALPATI ()
17 Navsari GJ-25-001-036-001/7804340
(Sisodra (Ganesh)) 		1125001000NRG23200120230219284 21/01/2023 JAYABEN BHAGUBHAI HALPATI 1125001WL016641 JAYABEN BHAGUBHAI HALPATI 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049149 JAYABEN BHAGUBHAI HALPATI ()
18 Navsari GJ-25-001-036-001/7804344
(Sisodra (Ganesh)) 		1125001000NRG23200120230219285 21/01/2023 Shakuben Vasantbhai Halpati 1125001WL016641 Shakuben Vasantbhai Halpati 00089 CBIN0280507 690 690 Processed 25/01/2023 8164049133 Shakuben Vasantbhai Halpati ()
19 Navsari GJ-25-001-036-001/7804351
(Sisodra (Ganesh)) 		1125001000NRG23200120230219286 21/01/2023 SAVITABEN BHULABHAI HALPATI 1125001WL016641 SAVITABEN BHULABHAI HALPATI 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049147 SAVITABEN BHULABHAI HALPATI ()
20 Navsari GJ-25-001-036-001/7804367
(Sisodra (Ganesh)) 		1125001000NRG23200120230219287 21/01/2023 Kalaben Mohanbhai Halpati 1125001WL016641 Kalaben Mohanbhai Halpati 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049151 Kalaben Mohanbhai Halpati ()
21 Navsari GJ-25-001-036-001/7804368
(Sisodra (Ganesh)) 		1125001000NRG23200120230219288 21/01/2023 GITABEN BHAGUBHAI TALAVIYA 1125001WL016641 GITABEN BHAGUBHAI TALAVIYA 00089 CBIN0280507 460 460 Processed 25/01/2023 8164049137 GITABEN BHAGUBHAI TALAVIYA ()
22 Navsari GJ-25-001-036-001/7804390
(Sisodra (Ganesh)) 		1125001000NRG23200120230219290 21/01/2023 RADHABEN MAKANBHAI TALAVIYA 1125001WL016641 RADHABEN MAKANBHAI TALAVIYA 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049139 RADHABEN MAKANBHAI TALAVIYA ()
23 Navsari GJ-25-001-036-001/7804392
(Sisodra (Ganesh)) 		1125001000NRG23200120230219292 21/01/2023 KARIBEN BHAGUBHAI TALAVIYA 1125001WL016641 KARIBEN BHAGUBHAI TALAVIYA 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049138 KARIBEN BHAGUBHAI TALAVIYA ()
24 Navsari GJ-25-001-036-001/7804401
(Sisodra (Ganesh)) 		1125001000NRG23200120230219294 21/01/2023 RUKHIBEN KISANBHAI RATHOD 1125001WL016641 RUKHIBEN KISANBHAI RATHOD 00089 CBIN0280507 920 920 Processed 25/01/2023 8164049140 RUKHIBEN KISANBHAI RATHOD ()
SubTotal 19090 19090
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_210123FTO_185947 Bank of Baroda BARB0KABILP KABILPORE, DIST NAVSARI 920
2 Navsari GJ1125001_210123FTO_185947 Central Bank Of India CBIN0280507 GANESH SISODRA 19090

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