Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:47:10 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_201023APB_FTO_158228
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-25-003-010-001/77689129
(Pipaldhara) 		1125003000NRG24191020230141823 20/10/2023 TEJALBEN SANJAYBHAI HALPATI 1125003WL011458 TEJALBEN SANJAYBHAI HALPATI 00045 BARB0BGGBXX 900 900 Processed 04/11/2023 6990913611 TEJALBEN SANJAYBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
2 Gandevi GJ-25-003-010-001/77689137
(Pipaldhara) 		1125003000NRG24191020230141824 20/10/2023 MANUBEN SANJAYBHAI HALPATI 1125003WL011458 MANUBEN SANJAYBHAI HALPATI 00045 BARB0BGGBXX 900 900 Processed 04/11/2023 6990913612 MANUBEN SANJAYBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
3 Gandevi GJ-25-003-010-001/77689153
(Pipaldhara) 		1125003000NRG24191020230141827 20/10/2023 ALPNA EN KALPESHBHAI HALPATI 1125003WL011458 ALPNA EN KALPESHBHAI HALPATI 00045 BARB0BGGBXX 225 225 Processed 04/11/2023 6990913613 ALPANABEN KALPESH HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2025 2025
4 Gandevi GJ-25-003-010-001/7766400
(Pipaldhara) 		1125003000NRG24191020230141820 20/10/2023 NIRIKSHA NARESHBHAI PATEL 1125003WL011458 NIRIKSHA NARESHBHAI PATEL 00045 BARB0KHAREL 900 900 Processed 03/11/2023 6990913625 NIRIKSHA NARESHBHAI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-010-001/77689020
(Pipaldhara) 		1125003000NRG24191020230141821 20/10/2023 LATABEN LALLUBHAI PATEL 1125003WL011458 LATABEN LALLUBHAI PATEL 00045 BARB0KHAREL 900 900 Processed 03/11/2023 6990913617 LATABEN LALLUBHAI PA BANK OF BARODA(606985)
6 Gandevi GJ-25-003-010-001/77689124
(Pipaldhara) 		1125003000NRG24191020230141822 20/10/2023 GITABEN SHANTUBHAI PATEL 1125003WL011458 GITABEN SHANTUBHAI PATEL 00045 BARB0KHAREL 675 675 Processed 03/11/2023 6990913618 GITABEN SHANTUBHAI P BANK OF BARODA(606985)
7 Gandevi GJ-25-003-010-001/77689138
(Pipaldhara) 		1125003000NRG24191020230141825 20/10/2023 SUKHIBEN KANUBHAI RATHOD 1125003WL011458 SUKHIBEN KANUBHAI RATHOD 00045 BARB0KHAREL 900 900 Processed 03/11/2023 6990913628 SUKHIBEN KANUBHAI RA BANK OF BARODA(606985)
8 Gandevi GJ-25-003-010-001/77689152
(Pipaldhara) 		1125003000NRG24191020230141826 20/10/2023 SUMIBEN SHUKKARBHAI HALPATI 1125003WL011458 SUMIBEN SHUKKARBHAI HALPATI 00045 BARB0KHAREL 900 900 Processed 04/11/2023 6990913620 SUMIBEN SUKKARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
9 Gandevi GJ-25-003-010-001/77689155
(Pipaldhara) 		1125003000NRG24191020230141828 20/10/2023 SAVITABEN RAMANBHAI HALPATI 1125003WL011458 SAVITABEN RAMANBHAI HALPATI 00045 BARB0KHAREL 675 675 Processed 03/11/2023 6990913614 SAVITABEN RAMANBHAI BANK OF BARODA(606985)
10 Gandevi GJ-25-003-010-001/77689168
(Pipaldhara) 		1125003000NRG24191020230141829 20/10/2023 SAVITABEN KALIDASBHAI HALPATI 1125003WL011458 SAVITABEN KALIDASBHAI HALPATI 00045 BARB0KHAREL 675 675 Processed 03/11/2023 6990913623 SAVITABEN KALIDASBHA BANK OF BARODA(606985)
11 Gandevi GJ-25-003-010-001/77689170
(Pipaldhara) 		1125003000NRG24191020230141830 20/10/2023 GANGABEN BACHUBHAI HALPATI 1125003WL011458 GANGABEN BACHUBHAI HALPATI 00045 BARB0KHAREL 675 675 Processed 03/11/2023 6990913621 GANGABEN BACHUBHAI H BANK OF BARODA(606985)
12 Gandevi GJ-25-003-010-001/77689172
(Pipaldhara) 		1125003000NRG24191020230141831 20/10/2023 AMBABEN BALVANTBHAI HALPATI 1125003WL011458 AMBABEN BALVANTBHAI HALPATI 00045 BARB0KHAREL 225 225 Processed 03/11/2023 6990913624 AMBABEN BALVANTBHAI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-010-001/77689184
(Pipaldhara) 		1125003000NRG24191020230141832 20/10/2023 MINABEN GUNVANTBHAI HALPATI 1125003WL011458 MINABEN GUNVANTBHAI HALPATI 00045 BARB0KHAREL 900 900 Processed 03/11/2023 6990913627 MINABEN GUNVANTBHAI BANK OF BARODA(606985)
14 Gandevi GJ-25-003-010-001/77689185
(Pipaldhara) 		1125003000NRG24191020230141833 20/10/2023 LALITABEN SURESHBHAI RATHOD 1125003WL011458 LALITABEN SURESHBHAI RATHOD 00045 BARB0KHAREL 900 900 Processed 03/11/2023 6990913629 LALITABEN SURESHBHAI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-010-001/77689186
(Pipaldhara) 		1125003000NRG24191020230141834 20/10/2023 SUMITRABEN MOCHIBHAI HALPATI 1125003WL011458 SUMITRABEN MOCHIBHAI HALPATI 00045 BARB0KHAREL 675 675 Processed 03/11/2023 6990913626 SUMITRABEN MOCHIBHAI BANK OF BARODA(606985)
16 Gandevi GJ-25-003-010-001/77689189
(Pipaldhara) 		1125003000NRG24191020230141836 20/10/2023 JASHUBEN KHAPABHAI HALPATI 1125003WL011458 JASHUBEN KHAPABHAI HALPATI 00045 BARB0KHAREL 675 675 Processed 03/11/2023 6990913615 ASHUBEN KHAPABHAI H BANK OF BARODA(606985)
17 Gandevi GJ-25-003-010-001/77689190
(Pipaldhara) 		1125003000NRG24191020230141837 20/10/2023 KUSUMBEN MAGANBHAI HALPATI 1125003WL011458 KUSUMBEN MAGANBHAI HALPATI 00045 BARB0KHAREL 450 450 Processed 03/11/2023 6990913616 KUSUMBEN MAGANBHAI H BANK OF BARODA(606985)
18 Gandevi GJ-25-003-010-001/77689193
(Pipaldhara) 		1125003000NRG24191020230141838 20/10/2023 JAYABEN RAMESHBHAI HALPATI 1125003WL011458 JAYABEN RAMESHBHAI HALPATI 00045 BARB0KHAREL 225 225 Processed 03/11/2023 6990913619 JAYABEN RAMESHBHAI H BANK OF BARODA(606985)
19 Gandevi GJ-25-003-010-001/77689196
(Pipaldhara) 		1125003000NRG24191020230141839 20/10/2023 VAJYABEN BHIKHUBHAI HALPATI 1125003WL011458 VAJYABEN BHIKHUBHAI HALPATI 00045 BARB0KHAREL 900 900 Processed 03/11/2023 6990913622 VAJYABEN BHIKHUBHAI BANK OF BARODA(606985)
SubTotal 11250 11250
Total 13275 13275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_201023APB_FTO_158228 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2025
2 Gandevi GJ1125003_201023APB_FTO_158228 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 11250

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