Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:55 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_281223APB_FTO_186980
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-25-003-010-001/77689137
(Pipaldhara) 		1125003000NRG24281220230165275 28/12/2023 MANUBEN SANJAYBHAI HALPATI 1125003WL013433 MANUBEN SANJAYBHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205515767 MANUBEN SANJAYBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
2 Gandevi GJ-25-003-010-001/77689153
(Pipaldhara) 		1125003000NRG24281220230165278 28/12/2023 ALPNA EN KALPESHBHAI HALPATI 1125003WL013433 ALPNA EN KALPESHBHAI HALPATI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205515768 ALPANABEN KALPESH HALPATI BARODA GUJARAT GRAMIN BANK(606995)
3 Gandevi GJ-25-003-010-001/77689165
(Pipaldhara) 		1125003000NRG24281220230165282 28/12/2023 SUMITRABEN RAJUBHAI HALPATI 1125003WL013433 SUMITRABEN RAJUBHAI HALPATI 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205515769 SUMITRABEN RAJUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3450 3450
4 Gandevi GJ-25-003-010-001/7766400
(Pipaldhara) 		1125003000NRG24281220230165273 28/12/2023 NIRIKSHA NARESHBHAI PATEL 1125003WL013433 NIRIKSHA NARESHBHAI PATEL 00045 BARB0KHAREL 1380 1380 Processed 07/02/2024 0205515786 NIRIKSHA NARESHBHAI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-010-001/77689020
(Pipaldhara) 		1125003000NRG24281220230165274 28/12/2023 LATABEN LALLUBHAI PATEL 1125003WL013433 LATABEN LALLUBHAI PATEL 00045 BARB0KHAREL 1380 1380 Processed 07/02/2024 0205515778 LATABEN LALLUBHAI PA BANK OF BARODA(606985)
6 Gandevi GJ-25-003-010-001/77689138
(Pipaldhara) 		1125003000NRG24281220230165276 28/12/2023 SUKHIBEN KANUBHAI RATHOD 1125003WL013433 SUKHIBEN KANUBHAI RATHOD 00045 BARB0KHAREL 920 920 Processed 07/02/2024 0205515782 SUKHIBEN KANUBHAI RA BANK OF BARODA(606985)
7 Gandevi GJ-25-003-010-001/77689152
(Pipaldhara) 		1125003000NRG24281220230165277 28/12/2023 SUMIBEN SHUKKARBHAI HALPATI 1125003WL013433 SUMIBEN SHUKKARBHAI HALPATI 00045 BARB0KHAREL 1380 1380 Processed 07/02/2024 0205515779 SUMIBEN SUKKARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
8 Gandevi GJ-25-003-010-001/77689155
(Pipaldhara) 		1125003000NRG24281220230165279 28/12/2023 SAVITABEN RAMANBHAI HALPATI 1125003WL013433 SAVITABEN RAMANBHAI HALPATI 00045 BARB0KHAREL 1380 1380 Processed 07/02/2024 0205515772 SAVITABEN RAMANBHAI BANK OF BARODA(606985)
9 Gandevi GJ-25-003-010-001/77689158
(Pipaldhara) 		1125003000NRG24281220230165280 28/12/2023 LILABEN ARVINDBHAI HALPATI 1125003WL013433 LILABEN ARVINDBHAI HALPATI 00045 BARB0KHAREL 1380 1380 Processed 07/02/2024 0205515771 LILABEN ARVINDBHAI H BANK OF BARODA(606985)
10 Gandevi GJ-25-003-010-001/77689160
(Pipaldhara) 		1125003000NRG24281220230165281 28/12/2023 HANSABEN SHANKARBHAI PATEL 1125003WL013433 HANSABEN SHANKARBHAI PATEL 00045 BARB0KHAREL 460 460 Processed 07/02/2024 0205515770 HANSHABEN SANKARBHAI BANK OF BARODA(606985)
11 Gandevi GJ-25-003-010-001/77689168
(Pipaldhara) 		1125003000NRG24281220230165283 28/12/2023 SAVITABEN KALIDASBHAI HALPATI 1125003WL013433 SAVITABEN KALIDASBHAI HALPATI 00045 BARB0KHAREL 1150 1150 Processed 07/02/2024 0205515788 SAVITABEN KALIDASBHA BANK OF BARODA(606985)
12 Gandevi GJ-25-003-010-001/77689170
(Pipaldhara) 		1125003000NRG24281220230165284 28/12/2023 GANGABEN BACHUBHAI HALPATI 1125003WL013433 GANGABEN BACHUBHAI HALPATI 00045 BARB0KHAREL 1150 1150 Processed 07/02/2024 0205515785 GANGABEN BACHUBHAI H BANK OF BARODA(606985)
13 Gandevi GJ-25-003-010-001/77689172
(Pipaldhara) 		1125003000NRG24281220230165285 28/12/2023 AMBABEN BALVANTBHAI HALPATI 1125003WL013433 AMBABEN BALVANTBHAI HALPATI 00045 BARB0KHAREL 690 690 Processed 07/02/2024 0205515789 AMBABEN BALVANTBHAI BANK OF BARODA(606985)
14 Gandevi GJ-25-003-010-001/77689173
(Pipaldhara) 		1125003000NRG24281220230165286 28/12/2023 SHARDABEN RAMESHBHAI HALPATI 1125003WL013433 SHARDABEN RAMESHBHAI HALPATI 00045 BARB0KHAREL 1380 1380 Processed 07/02/2024 0205515784 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-010-001/77689178
(Pipaldhara) 		1125003000NRG24281220230165287 28/12/2023 MADHUBEN RAVJIBHAI HALPATI 1125003WL013433 MADHUBEN RAVJIBHAI HALPATI 00045 BARB0KHAREL 1150 1150 Processed 07/02/2024 0205515780 MADHUBEN RAVJIBHAI H BANK OF BARODA(606985)
16 Gandevi GJ-25-003-010-001/77689184
(Pipaldhara) 		1125003000NRG24281220230165288 28/12/2023 MINABEN GUNVANTBHAI HALPATI 1125003WL013433 MINABEN GUNVANTBHAI HALPATI 00045 BARB0KHAREL 1380 1380 Processed 07/02/2024 0205515783 MINABEN GUNVANTBHAI BANK OF BARODA(606985)
17 Gandevi GJ-25-003-010-001/77689185
(Pipaldhara) 		1125003000NRG24281220230165289 28/12/2023 LALITABEN SURESHBHAI RATHOD 1125003WL013433 LALITABEN SURESHBHAI RATHOD 00045 BARB0KHAREL 1380 1380 Processed 07/02/2024 0205515790 LALITABEN SURESHBHAI BANK OF BARODA(606985)
18 Gandevi GJ-25-003-010-001/77689186
(Pipaldhara) 		1125003000NRG24281220230165290 28/12/2023 SUMITRABEN MOCHIBHAI HALPATI 1125003WL013433 SUMITRABEN MOCHIBHAI HALPATI 00045 BARB0KHAREL 1380 1380 Processed 07/02/2024 0205515781 SUMITRABEN MOCHIBHAI BANK OF BARODA(606985)
19 Gandevi GJ-25-003-010-001/77689188
(Pipaldhara) 		1125003000NRG24281220230165292 28/12/2023 BHIKHIBEN PARBHUBHAI RATHOD 1125003WL013433 BHIKHIBEN PARBHUBHAI RATHOD 00045 BARB0KHAREL 920 920 Processed 07/02/2024 0205515774 BHIKHIBEN PARBHUBHAI BANK OF BARODA(606985)
20 Gandevi GJ-25-003-010-001/77689189
(Pipaldhara) 		1125003000NRG24281220230165293 28/12/2023 JASHUBEN KHAPABHAI HALPATI 1125003WL013433 JASHUBEN KHAPABHAI HALPATI 00045 BARB0KHAREL 1380 1380 Processed 07/02/2024 0205515775 ASHUBEN KHAPABHAI H BANK OF BARODA(606985)
21 Gandevi GJ-25-003-010-001/77689190
(Pipaldhara) 		1125003000NRG24281220230165294 28/12/2023 KUSUMBEN MAGANBHAI HALPATI 1125003WL013433 KUSUMBEN MAGANBHAI HALPATI 00045 BARB0KHAREL 690 690 Processed 07/02/2024 0205515776 KUSUMBEN MAGANBHAI H BANK OF BARODA(606985)
22 Gandevi GJ-25-003-010-001/77689193
(Pipaldhara) 		1125003000NRG24281220230165295 28/12/2023 JAYABEN RAMESHBHAI HALPATI 1125003WL013433 JAYABEN RAMESHBHAI HALPATI 00045 BARB0KHAREL 690 690 Processed 07/02/2024 0205515777 JAYABEN RAMESHBHAI H BANK OF BARODA(606985)
23 Gandevi GJ-25-003-010-001/77689196
(Pipaldhara) 		1125003000NRG24281220230165296 28/12/2023 VAJYABEN BHIKHUBHAI HALPATI 1125003WL013433 VAJYABEN BHIKHUBHAI HALPATI 00045 BARB0KHAREL 1380 1380 Processed 07/02/2024 0205515787 VAJYABEN BHIKHUBHAI BANK OF BARODA(606985)
24 Gandevi GJ-25-003-010-001/77689216
(Pipaldhara) 		1125003000NRG24281220230165297 28/12/2023 JAYABEN MAHESHBHAI HALPATI 1125003WL013433 JAYABEN MAHESHBHAI HALPATI 00045 BARB0KHAREL 690 690 Processed 07/02/2024 0205515773 JAYABEN MAHESHBHAI H BANK OF BARODA(606985)
SubTotal 23690 23690
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_281223APB_FTO_186980 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3450
2 Gandevi GJ1125003_281223APB_FTO_186980 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 23690

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