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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:07 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_260423APB_FTO_10675
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 Gandevi GJ-25-003-017-001/7766055
(Dhanori) 		1125003000NRG24250420230009946 26/04/2023 JYOTIBEN JAYESHKUMAR HALPATI 1125003WL000637 JYOTIBEN JAYESHKUMAR HALPATI 00045 BARB0BGGBXX 220 220 Processed 10/05/2023 1402088629 JYOTIBEN JAYESHKUMAR HALPATI BARODA GUJARAT GRAMIN BANK(606995)
2 Gandevi GJ-25-003-017-001/77677473
(Dhanori) 		1125003000NRG24250420230009978 26/04/2023 KALPANA JIGNESHBHAI HALPATI 1125003WL000637 KALPANA JIGNESHBHAI HALPATI 00045 BARB0BGGBXX 880 880 Processed 10/05/2023 1402088628 KALPANA JIGNESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1100 1100
3 Gandevi GJ-25-003-017-001/7766049
(Dhanori) 		1125003000NRG24250420230009945 26/04/2023 SUDHABEN ISHAVARBHAI PATEL 1125003WL000637 SUDHABEN ISHAVARBHAI PATEL 00045 BARB0GANDEV 660 660 Processed 10/05/2023 1402088610 SUDHABEN ISHAVARBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-017-001/7766088
(Dhanori) 		1125003000NRG24250420230009947 26/04/2023 NAYNABEN SANJAYBHAI HALPATI 1125003WL000637 NAYNABEN SANJAYBHAI HALPATI 00045 BARB0GANDEV 220 220 Processed 10/05/2023 1402088638 NAYNABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-017-001/77677314
(Dhanori) 		1125003000NRG24250420230009948 26/04/2023 BHANUBEN MUKESHBHAI HALPATI 1125003WL000637 BHANUBEN MUKESHBHAI HALPATI 00045 BARB0GANDEV 220 220 Processed 10/05/2023 1402088635 BHANUBEN MUKESHBHAI HALPATI BANK OF BARODA(606985)
6 Gandevi GJ-25-003-017-001/77677328
(Dhanori) 		1125003000NRG24250420230009949 26/04/2023 HALPATI GULIBEN BHIKHUBHAI 1125003WL000637 HALPATI GULIBEN BHIKHUBHAI 00045 BARB0GANDEV 880 880 Processed 11/05/2023 1402088603 GULIBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gandevi GJ-25-003-017-001/77677333
(Dhanori) 		1125003000NRG24250420230009950 26/04/2023 MANJUBEN KHAPABHAI HALPATI 1125003WL000637 MANJUBEN KHAPABHAI HALPATI 00045 BARB0GANDEV 440 440 Processed 10/05/2023 1402088637 MANJUBEN KHAPABHAI HALPATI BANK OF BARODA(606985)
8 Gandevi GJ-25-003-017-001/77677336
(Dhanori) 		1125003000NRG24250420230009951 26/04/2023 HALPATI KOKILABEN MANOJBHAI 1125003WL000637 HALPATI KOKILABEN MANOJBHAI 00045 BARB0GANDEV 220 220 Processed 10/05/2023 1402088607 KOKILA MANOJ HALPATI BANK OF BARODA(606985)
9 Gandevi GJ-25-003-017-001/77677342
(Dhanori) 		1125003000NRG24250420230009953 26/04/2023 DIVYABEN MANISHBHAI HALPATI 1125003WL000637 DIVYABEN MANISHBHAI HALPATI 00045 BARB0GANDEV 660 660 Processed 10/05/2023 1402088615 Divyaben Manishbhai Halpati BANK OF BARODA(606985)
10 Gandevi GJ-25-003-017-001/77677342
(Dhanori) 		1125003000NRG24250420230009952 26/04/2023 HALPATI BHARTIBEN NAGINBHAI 1125003WL000637 HALPATI BHARTIBEN NAGINBHAI 00045 BARB0GANDEV 880 880 Processed 10/05/2023 1402088639 BHARTIBEN NAGINBHAI HALPATI BANK OF BARODA(606985)
11 Gandevi GJ-25-003-017-001/77677344
(Dhanori) 		1125003000NRG24250420230009954 26/04/2023 HALPATI SONABEN MUKESHBHAI 1125003WL000637 HALPATI SONABEN MUKESHBHAI 00045 BARB0GANDEV 440 440 Processed 10/05/2023 1402088617 Sonaben Mukeshbhai Halpati BANK OF BARODA(606985)
12 Gandevi GJ-25-003-017-001/77677348
(Dhanori) 		1125003000NRG24250420230009955 26/04/2023 MADHUBEN DHIRUBHAI HALPATI 1125003WL000637 MADHUBEN DHIRUBHAI HALPATI 00045 BARB0GANDEV 660 660 Processed 10/05/2023 1402088613 HALPATI MADHUBEN HDFC BANK LTD(607152)
13 Gandevi GJ-25-003-017-001/776773563
(Dhanori) 		1125003000NRG24250420230009956 26/04/2023 PATEL NITABEN DINESHBHAI 1125003WL000637 PATEL NITABEN DINESHBHAI 00045 BARB0GANDEV 880 880 Processed 10/05/2023 1402088633 NITABEN DINESHBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-017-001/776773570
(Dhanori) 		1125003000NRG24250420230009957 26/04/2023 MANISHABEN SURESHBHAI PATEL 1125003WL000637 MANISHABEN SURESHBHAI PATEL 00045 BARB0GANDEV 880 880 Processed 10/05/2023 1402088632 MANISHABEN SURESHBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-017-001/776773582
(Dhanori) 		1125003000NRG24250420230009958 26/04/2023 MANISHBEN VIJAYBHAI HALPATI 1125003WL000637 MANISHBEN VIJAYBHAI HALPATI 00045 BARB0GANDEV 440 440 Processed 10/05/2023 1402088636 VAIBHAVI[M] BY M&G MANISHABEN VIJAYBHAI BANK OF BARODA(606985)
16 Gandevi GJ-25-003-017-001/776773583
(Dhanori) 		1125003000NRG24250420230009959 26/04/2023 SITABEN SANKARBHAI HALPATI 1125003WL000637 SITABEN SANKARBHAI HALPATI 00045 BARB0GANDEV 440 440 Processed 10/05/2023 1402088631 SITABEN SHANKARBHAI HALPATI BANK OF BARODA(606985)
17 Gandevi GJ-25-003-017-001/776773614
(Dhanori) 		1125003000NRG24250420230009960 26/04/2023 LATABEN MUKESHBHAI AHIR 1125003WL000637 LATABEN MUKESHBHAI AHIR 00045 BARB0GANDEV 880 880 Processed 10/05/2023 1402088604 LATABEN MUKESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
18 Gandevi GJ-25-003-017-001/776773617
(Dhanori) 		1125003000NRG24250420230009961 26/04/2023 BHANUBEN KHANDUBHAI PATEL 1125003WL000637 BHANUBEN KHANDUBHAI PATEL 00045 BARB0GANDEV 660 660 Processed 10/05/2023 1402088612 BHANUBEN KHANDUBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-017-001/776773636
(Dhanori) 		1125003000NRG24250420230009962 26/04/2023 BABALIBEN BACHUBHAI HALPATI 1125003WL000637 BABALIBEN BACHUBHAI HALPATI 00045 BARB0GANDEV 660 660 Processed 10/05/2023 1402088625 BABLIBEN BACHGUBHAI HADPATI BANK OF BARODA(606985)
20 Gandevi GJ-25-003-017-001/77677370
(Dhanori) 		1125003000NRG24250420230009963 26/04/2023 HALPATI KANTABEN LALLUBHAI 1125003WL000637 HALPATI KANTABEN LALLUBHAI 00045 BARB0GANDEV 880 880 Processed 11/05/2023 1402088608 KANTABEN LALLUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gandevi GJ-25-003-017-001/77677375
(Dhanori) 		1125003000NRG24250420230009964 26/04/2023 JIGISHABEN CHAMPAKBHAI HALPATI 1125003WL000637 JIGISHABEN CHAMPAKBHAI HALPATI 00045 BARB0GANDEV 880 880 Processed 10/05/2023 1402088614 Jigishaben Champakbhai Halpati BANK OF BARODA(606985)
22 Gandevi GJ-25-003-017-001/77677442
(Dhanori) 		1125003000NRG24250420230009965 26/04/2023 BABITABEN AMARATBHAI AHIR 1125003WL000637 BABITABEN AMARATBHAI AHIR 00045 BARB0GANDEV 660 660 Processed 10/05/2023 1402088640 BABITABEN AMRATBHAI AHIR BANK OF BARODA(606985)
23 Gandevi GJ-25-003-017-001/77677443
(Dhanori) 		1125003000NRG24250420230009966 26/04/2023 NITABEN ASHOKBHAI AHIR 1125003WL000637 NITABEN ASHOKBHAI AHIR 00045 BARB0GANDEV 660 660 Processed 10/05/2023 1402088620 NITABEN ASHOKBHAI AHIR BANK OF BARODA(606985)
24 Gandevi GJ-25-003-017-001/77677444
(Dhanori) 		1125003000NRG24250420230009967 26/04/2023 REKHABEN ALPESHBHAI AHIR 1125003WL000637 REKHABEN ALPESHBHAI AHIR 00045 BARB0GANDEV 660 660 Processed 10/05/2023 1402088619 REKHABEN ALPESHBHAI AHIR BANK OF BARODA(606985)
25 Gandevi GJ-25-003-017-001/77677445
(Dhanori) 		1125003000NRG24250420230009968 26/04/2023 DAKSHABEN BALUBHAI AHIR 1125003WL000637 DAKSHABEN BALUBHAI AHIR 00045 BARB0GANDEV 660 660 Processed 10/05/2023 1402088618 DAKSHABEN BALUBHAI AHIR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 Gandevi GJ-25-003-017-001/77677450
(Dhanori) 		1125003000NRG24250420230009969 26/04/2023 REKHABEN HARISHBHAI PATEL 1125003WL000637 REKHABEN HARISHBHAI PATEL 00045 BARB0GANDEV 660 660 Processed 10/05/2023 1402088602 MRS REKHABEN HARISHBHAI PATEL STATE BANK OF INDIA(508548)
27 Gandevi GJ-25-003-017-001/77677454
(Dhanori) 		1125003000NRG24250420230009970 26/04/2023 KALPANABEN NARESHBHAI AHIR 1125003WL000637 KALPANABEN NARESHBHAI AHIR 00045 BARB0GANDEV 660 660 Processed 10/05/2023 1402088634 KALPANABEN NARESHBHAI AHIR BANK OF BARODA(606985)
28 Gandevi GJ-25-003-017-001/77677455
(Dhanori) 		1125003000NRG24250420230009972 26/04/2023 HETALKUMARI NIRLESHBHAI AHIR 1125003WL000637 HETALKUMARI NIRLESHBHAI AHIR 00045 BARB0GANDEV 660 660 Processed 10/05/2023 1402088624 HETALKUMARI NIRLESHBHAI AHIR BANK OF BARODA(606985)
29 Gandevi GJ-25-003-017-001/77677455
(Dhanori) 		1125003000NRG24250420230009971 26/04/2023 SHITALBEN PARESHBHAI AHIR 1125003WL000637 SHITALBEN PARESHBHAI AHIR 00045 BARB0GANDEV 880 880 Processed 10/05/2023 1402088621 SHITALBEN PARESHBHAI AHIR BANK OF BARODA(606985)
30 Gandevi GJ-25-003-017-001/77677462
(Dhanori) 		1125003000NRG24250420230009973 26/04/2023 GITABEN RITESHBHAI AHIR 1125003WL000637 GITABEN RITESHBHAI AHIR 00045 BARB0GANDEV 660 660 Processed 10/05/2023 1402088623 GITABEN RITESHBHAI AHIR BANK OF BARODA(606985)
31 Gandevi GJ-25-003-017-001/77677463
(Dhanori) 		1125003000NRG24250420230009974 26/04/2023 HIRALBEN VISHALKUMAR PATEL 1125003WL000637 HIRALBEN VISHALKUMAR PATEL 00045 BARB0GANDEV 880 880 Processed 10/05/2023 1402088622 HIRALBEN VISHALKUMAR PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-017-001/77677464
(Dhanori) 		1125003000NRG24250420230009975 26/04/2023 BHANUBEN MANUBHAI PATEL 1125003WL000637 BHANUBEN MANUBHAI PATEL 00045 BARB0GANDEV 880 880 Processed 10/05/2023 1402088626 BHANUBEN MANUBHAI PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-017-001/77677470
(Dhanori) 		1125003000NRG24250420230009976 26/04/2023 GITABEN KIRITBHAI PATEL 1125003WL000637 GITABEN KIRITBHAI PATEL 00045 BARB0GANDEV 440 440 Processed 10/05/2023 1402088605 GITABEN KIRITBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
34 Gandevi GJ-25-003-017-001/77677472
(Dhanori) 		1125003000NRG24250420230009977 26/04/2023 RAMILABEN RAMESHBHAI PATEL 1125003WL000637 RAMILABEN RAMESHBHAI PATEL 00045 BARB0GANDEV 880 880 Processed 11/05/2023 1402088606 RAMILABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gandevi GJ-25-003-017-001/77677475
(Dhanori) 		1125003000NRG24250420230009979 26/04/2023 VANITABEN HITESHBHAI AHIR 1125003WL000637 VANITABEN HITESHBHAI AHIR 00045 BARB0GANDEV 880 880 Processed 10/05/2023 1402088601 VANITA HITESHBHAI AHIR BANK OF BARODA(606985)
36 Gandevi GJ-25-003-017-001/77677477
(Dhanori) 		1125003000NRG24250420230009980 26/04/2023 BHARTIBEN PRAVINBHAI PATEL 1125003WL000637 BHARTIBEN PRAVINBHAI PATEL 00045 BARB0GANDEV 880 880 Processed 10/05/2023 1402088627 BHARTIBEN PEAVINBHAI PATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-017-001/77677478
(Dhanori) 		1125003000NRG24250420230009981 26/04/2023 RITABEN NANUBHAI PATEL 1125003WL000637 RITABEN NANUBHAI PATEL 00045 BARB0GANDEV 660 660 Processed 10/05/2023 1402088609 RITABEN NANUBHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-017-001/77677480
(Dhanori) 		1125003000NRG24250420230009982 26/04/2023 PARVATIBEN KISHORBHAI PATEL 1125003WL000637 PARVATIBEN KISHORBHAI PATEL 00045 BARB0GANDEV 880 880 Processed 10/05/2023 1402088616 Parvatiben Kishorbhai Patel BANK OF BARODA(606985)
39 Gandevi GJ-25-003-017-001/77677506
(Dhanori) 		1125003000NRG24250420230009984 26/04/2023 SHITALBEN MAHESHKUMAR AHIR 1125003WL000637 SHITALBEN MAHESHKUMAR AHIR 00045 BARB0GANDEV 880 880 Processed 10/05/2023 1402088611 SHITALBEN MAHESHKUMAR AHIR BANK OF BARODA(606985)
SubTotal 25300 25300
40 Gandevi GJ-25-003-017-001/77677508
(Dhanori) 		1125003000NRG24250420230009985 26/04/2023 NIPABEN PRATIKBHAI PATELNIPABEN PRATIKBAI PATEL 1125003WL000637 NIPABEN PRATIKBHAI PATELNIPABEN PRATIKBAI PATEL 00415 SBIN0001257 880 880 Processed 10/05/2023 1402088630 NIPABEN PRATIKBHAI PATEL BANK OF BARODA(606985)
SubTotal 880 880
Total 27280 27280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_260423APB_FTO_10675 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1100
2 Gandevi GJ1125003_260423APB_FTO_10675 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 25300
3 Gandevi GJ1125003_260423APB_FTO_10675 State Bank of India SBIN0001257 GANDEVI 880

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