Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:22 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_270123APB_FTO_190306
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-25-001-054-001/7801324
(Chandravasan Supa) 		1125001000NRG23270120230236312 27/01/2023 HANSABEN RAMESHBHAI HALPATI 1125001WL017378 HANSABEN RAMESHBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 02/02/2023 8375306639 HANSHABEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navsari GJ-25-001-054-001/7801355
(Chandravasan Supa) 		1125001000NRG23270120230236313 27/01/2023 BHARTIBEN BHULABHAI HALPATI 1125001WL017378 BHARTIBEN BHULABHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 02/02/2023 8375306638 BHARTIBEN BHULABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-054-001/7801472
(Chandravasan Supa) 		1125001000NRG23270120230236315 27/01/2023 KHALAPBHAI JAGABHAI HALPATI 1125001WL017378 KHALAPBHAI JAGABHAI HALPATI 00045 BARB0ADADAX 230 230 Processed 02/02/2023 8375306621 KHALAPBHAI JAGABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-054-001/7801473
(Chandravasan Supa) 		1125001000NRG23270120230236316 27/01/2023 BHIKHUBHAI DHIRUBHAI HALPTI 1125001WL017378 BHIKHUBHAI DHIRUBHAI HALPTI 00045 BARB0ADADAX 690 690 Processed 02/02/2023 8375306622 BHIKHUBHAI DHIRUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-054-001/7801494
(Chandravasan Supa) 		1125001000NRG23270120230236317 27/01/2023 MANJUBEN CHHOTUBHAI HALPATI 1125001WL017378 MANJUBEN CHHOTUBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 02/02/2023 8375306624 MANJUBEN CHHOTUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Navsari GJ-25-001-054-001/7801498
(Chandravasan Supa) 		1125001000NRG23270120230236318 27/01/2023 LALITABEN RAVJIBHAI HALPATI 1125001WL017378 LALITABEN RAVJIBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 02/02/2023 8375306623 LALITABEN RAVJIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-054-001/7801501
(Chandravasan Supa) 		1125001000NRG23270120230236319 27/01/2023 KARSHANBHAI MAKANBHAI HALPATI 1125001WL017378 KARSHANBHAI MAKANBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 02/02/2023 8375306625 KARASHANBHAI MAKANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-054-001/7801512
(Chandravasan Supa) 		1125001000NRG23270120230236320 27/01/2023 NAYNABEN BHIKHUBHAI HALPATI 1125001WL017378 NAYNABEN BHIKHUBHAI HALPATI 00045 BARB0ADADAX 920 920 Processed 02/02/2023 8375306627 NAYANABEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-054-001/7801521
(Chandravasan Supa) 		1125001000NRG23270120230236321 27/01/2023 RAJUBHAI RAMANBHAI HALPATI 1125001WL017378 RAJUBHAI RAMANBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 02/02/2023 8375306633 RAJUBHAI RAMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-054-001/7801572
(Chandravasan Supa) 		1125001000NRG23270120230236322 27/01/2023 DINESHBHAI RAMABHAI HALPATI 1125001WL017378 DINESHBHAI RAMABHAI HALPATI 00045 BARB0ADADAX 690 690 Processed 02/02/2023 8375306628 DINESHBHAI RAMBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-054-001/7801627
(Chandravasan Supa) 		1125001000NRG23270120230236323 27/01/2023 PREMIBEN RAVJIBHAI HALPATI 1125001WL017378 PREMIBEN RAVJIBHAI HALPATI 00045 BARB0ADADAX 230 230 Processed 02/02/2023 8375306632 PREMIBEN RAVJIBHAI HALPATI BANK OF BARODA(606985)
12 Navsari GJ-25-001-054-001/7802388
(Chandravasan Supa) 		1125001000NRG23270120230236324 27/01/2023 BHIKHIBEN KISHORBHAI HALPATI 1125001WL017378 BHIKHIBEN KISHORBHAI HALPATI 00045 BARB0ADADAX 920 920 Processed 02/02/2023 8375306631 BHIKHIBEN KISHORBHAI HALPATI BANK OF BARODA(606985)
13 Navsari GJ-25-001-054-001/7802396
(Chandravasan Supa) 		1125001000NRG23270120230236325 27/01/2023 HEMLATABEN CHHAGANBHAI HALPATI 1125001WL017378 HEMLATABEN CHHAGANBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 02/02/2023 8375306640 HEMLATABEN CHHAGANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-054-001/7802403
(Chandravasan Supa) 		1125001000NRG23270120230236326 27/01/2023 JAYSHREEBEM NILESHBHAI PATEL 1125001WL017378 JAYSHREEBEM NILESHBHAI PATEL 00045 BARB0ADADAX 1150 1150 Processed 02/02/2023 8375306629 JAYSHRIBEN NILESHBHAI PATEL BANK OF BARODA(606985)
15 Navsari GJ-25-001-054-001/7802427
(Chandravasan Supa) 		1125001000NRG23270120230236328 27/01/2023 BHARTIBEN BHARATBHAI HALPATI 1125001WL017378 BHARTIBEN BHARATBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 02/02/2023 8375306626 BHARTIBEN BHARATBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-054-001/7802431
(Chandravasan Supa) 		1125001000NRG23270120230236329 27/01/2023 LAKHIBEN SHUKKARBHAI HALPATI 1125001WL017378 LAKHIBEN SHUKKARBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 02/02/2023 8375306630 LAKHIBEN SHUKKARBHAI HALPATI BANK OF BARODA(606985)
17 Navsari GJ-25-001-054-001/7802438
(Chandravasan Supa) 		1125001000NRG23270120230236331 27/01/2023 SARLABEN DINESHBHAI HALPATI 1125001WL017378 SARLABEN DINESHBHAI HALPATI 00045 BARB0ADADAX 460 460 Processed 02/02/2023 8375306637 SARLABEN DINESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-054-001/7802439
(Chandravasan Supa) 		1125001000NRG23270120230236332 27/01/2023 MANJULABEN BABUBHAI HALPATI 1125001WL017378 MANJULABEN BABUBHAI HALPATI 00045 BARB0ADADAX 460 460 Processed 02/02/2023 8375306634 MANJULABEN BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-054-001/7802440
(Chandravasan Supa) 		1125001000NRG23270120230236333 27/01/2023 LAXMIBEN DHIRUBHAI HALPATI 1125001WL017378 LAXMIBEN DHIRUBHAI HALPATI 00045 BARB0ADADAX 460 460 Processed 02/02/2023 8375306635 LAKSHMIBEN DHIRUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-054-001/7802442
(Chandravasan Supa) 		1125001000NRG23270120230236334 27/01/2023 HEMUBEN SATISHBHAI HALPATI 1125001WL017378 HEMUBEN SATISHBHAI HALPATI 00045 BARB0ADADAX 1380 1380 Processed 02/02/2023 8375306620 HEMUBEN SATISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-054-001/7802555
(Chandravasan Supa) 		1125001000NRG23270120230236336 27/01/2023 SUSHILABEN GULABBHAI PATEL 1125001WL017378 SUSHILABEN GULABBHAI PATEL 00045 BARB0ADADAX 920 920 Processed 02/02/2023 8375306642 SUSHILABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-054-001/7802557
(Chandravasan Supa) 		1125001000NRG23270120230236337 27/01/2023 MADHUBEN SHANKARBHAI HALPATI 1125001WL017378 MADHUBEN SHANKARBHAI HALPATI 00045 BARB0ADADAX 230 230 Processed 02/02/2023 8375306636 MADHUBEN SHANKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-054-001/7802560
(Chandravasan Supa) 		1125001000NRG23270120230236338 27/01/2023 SUKHIBEN JAYESHBHAI HALPATI 1125001WL017378 SUKHIBEN JAYESHBHAI HALPATI 00045 BARB0ADADAX 1150 1150 Processed 02/02/2023 8375306641 SUKHIBEN JAYESHBHAI HALPATI BANK OF BARODA(606985)
SubTotal 21620 21620
24 Navsari GJ-25-001-054-001/7802416
(Chandravasan Supa) 		1125001000NRG23270120230236327 27/01/2023 MEGHAVIBEN SURESHBHAI HALPATI 1125001WL017378 MEGHAVIBEN SURESHBHAI HALPATI 00045 BARB0ITARWA 1380 1380 Processed 02/02/2023 8375306643 MEGHAVIBEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_270123APB_FTO_190306 Bank of Baroda BARB0ADADAX ADADA 5060
2 Navsari GJ1125001_270123APB_FTO_190306 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 16560
3 Navsari GJ1125001_270123APB_FTO_190306 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 1380

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