Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:48 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_290523APB_FTO_43025
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-25-003-036-001/77679199
(Ambheta) 		1125003000NRG24290520230042849 29/05/2023 Anilbhai Sukkarbhai Halpati 1125003WL002925 Anilbhai Sukkarbhai Halpati 00045 BARB0ALIPOR 3107 3107 Processed 01/06/2023 2017856366 ANILBHAI SHUKKARBHAI HALPATI PUNJAB NATIONAL BANK(508568)
2 Gandevi GJ-25-003-036-001/77679245
(Ambheta) 		1125003000NRG24290520230042867 29/05/2023 RAMESHBHAI MOHANBHAI AMALIAN 1125003WL002927 RAMESHBHAI MOHANBHAI AMALIAN 00045 BARB0ALIPOR 3107 3107 Processed 01/06/2023 2017856364 RAMESHBHAI MOHANBHAI AMALIAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gandevi GJ-25-003-036-001/77679260
(Ambheta) 		1125003000NRG24290520230042883 29/05/2023 Nileshbhai Natubhai Halpati 1125003WL002929 Nileshbhai Natubhai Halpati 00045 BARB0ALIPOR 3107 3107 Processed 01/06/2023 2017856365 MR NILESHBHAI NATUBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 9321 9321
4 Gandevi GJ-25-003-036-001/77679273
(Ambheta) 		1125003000NRG24290520230042884 29/05/2023 Manubhai Chhanabhai Patel 1125003WL002929 Manubhai Chhanabhai Patel 00045 BARB0ANTALI 3107 3107 Processed 01/06/2023 2017856370 MANUBHAI CHHANABHAI PATEL BANK OF BARODA(606985)
SubTotal 3107 3107
5 Gandevi GJ-25-003-036-001/77679071
(Ambheta) 		1125003000NRG24290520230042860 29/05/2023 REKHABEN BALAVANTBHAI PATEL 1125003WL002926 REKHABEN BALAVANTBHAI PATEL 00045 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2017856371 REKHABEN BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Gandevi GJ-25-003-036-001/77679283
(Ambheta) 		1125003000NRG24290520230042855 29/05/2023 Sanjaybhai Shankarbhai Nayka 1125003WL002925 Sanjaybhai Shankarbhai Nayka 00045 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2017856379 Sanjaybhai Shankarbhai Nayka BANK OF BARODA(606985)
SubTotal 6214 6214
7 Gandevi GJ-25-003-036-001/77678546-A
(Ambheta) 		1125003000NRG24290520230042872 29/05/2023 DHEDIBEN CHHIBUBHAI HALPATI 1125003WL002928 DHEDIBEN CHHIBUBHAI HALPATI 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856394 DHEKIBEN CHHIBABHAI HALPATI BANK OF BARODA(606985)
8 Gandevi GJ-25-003-036-001/77678865
(Ambheta) 		1125003000NRG24290520230042848 29/05/2023 SITABEN VIJAYBHAI HALPATI 1125003WL002925 SITABEN VIJAYBHAI HALPATI 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856375 SITABEN VIJAYBHAI HALPATI BANK OF BARODA(606985)
9 Gandevi GJ-25-003-036-001/77678888
(Ambheta) 		1125003000NRG24290520230042856 29/05/2023 NIRUBEN BUDHABHAI PATEL 1125003WL002926 NIRUBEN BUDHABHAI PATEL 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856373 NIRUBEN BUDHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Gandevi GJ-25-003-036-001/77678889
(Ambheta) 		1125003000NRG24290520230042857 29/05/2023 HINABEN BHIKHUBHAI PATEL 1125003WL002926 HINABEN BHIKHUBHAI PATEL 00045 BARB0DBPATI 2868 2868 Processed 01/06/2023 2017856378 HINABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-036-001/77678894
(Ambheta) 		1125003000NRG24290520230042858 29/05/2023 JYOTSNABEN HARISHBHAI PATEL 1125003WL002926 JYOTSNABEN HARISHBHAI PATEL 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856372 JYOTSNABEN HARISHBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-036-001/77678914
(Ambheta) 		1125003000NRG24290520230042865 29/05/2023 AMRATBHAI MANGUBHAI HALPATI 1125003WL002927 AMRATBHAI MANGUBHAI HALPATI 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856376 AMRATBHAI MANGUBHAI HALPATI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-036-001/77678986
(Ambheta) 		1125003000NRG24290520230042887 29/05/2023 DIPIKABEN UMESHBHAI HALPATI 1125003WL002930 DIPIKABEN UMESHBHAI HALPATI 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856389 DIPIKABEN UMESHBHAI HALPATI BANK OF BARODA(606985)
14 Gandevi GJ-25-003-036-001/77678989
(Ambheta) 		1125003000NRG24290520230042873 29/05/2023 SHANKARBHAI BHAGABHAI HALAPATI 1125003WL002928 SHANKARBHAI BHAGABHAI HALAPATI 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856388 SHANKARBHAI BHAGABHAI HALPATI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-036-001/77678996
(Ambheta) 		1125003000NRG24290520230042880 29/05/2023 KALPANABEN RAKESHBHAI PATEL 1125003WL002929 KALPANABEN RAKESHBHAI PATEL 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856390 KALPANA RAKESHBHAI PATEL UNION BANK OF INDIA(508500)
16 Gandevi GJ-25-003-036-001/77679057
(Ambheta) 		1125003000NRG24290520230042881 29/05/2023 JASHUBEN RAGHUBHAI PATEL 1125003WL002929 JASHUBEN RAGHUBHAI PATEL 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856402 JASHUBEN RAGHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gandevi GJ-25-003-036-001/77679070
(Ambheta) 		1125003000NRG24290520230042859 29/05/2023 NITABEN BHANABHAI PATEL 1125003WL002926 NITABEN BHANABHAI PATEL 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856374 NITABEN BHANABHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-036-001/77679152
(Ambheta) 		1125003000NRG24290520230042861 29/05/2023 Savitaben Laxmanbhai Patel 1125003WL002926 Savitaben Laxmanbhai Patel 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856392 MR HARISHBHAI LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
19 Gandevi GJ-25-003-036-001/77679227
(Ambheta) 		1125003000NRG24290520230042862 29/05/2023 Ramanbhai Bavabhai Patel 1125003WL002926 Ramanbhai Bavabhai Patel 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856377 RAMANBHAI BAVABHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-036-001/77679236
(Ambheta) 		1125003000NRG24290520230042866 29/05/2023 Ishvarbhai Mangabhai Halpati 1125003WL002927 Ishvarbhai Mangabhai Halpati 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856399 ISHVARBHAI MANGUBHAI HALPATI BANK OF BARODA(606985)
21 Gandevi GJ-25-003-036-001/77679238
(Ambheta) 		1125003000NRG24290520230042851 29/05/2023 Khalapbhai dhanjibhai Halpati 1125003WL002925 Khalapbhai dhanjibhai Halpati 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856397 KHALAPBHAI DHANJIBHAI HALPATI BANK OF BARODA(606985)
22 Gandevi GJ-25-003-036-001/77679244
(Ambheta) 		1125003000NRG24290520230042852 29/05/2023 Pravinbhai Ranchhodbhai Halpati 1125003WL002925 Pravinbhai Ranchhodbhai Halpati 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856391 PRAVINBHAI RANCHHODBHAI HALPATI BANK OF BARODA(606985)
23 Gandevi GJ-25-003-036-001/77679255
(Ambheta) 		1125003000NRG24290520230042875 29/05/2023 Kamriben Prakashbhai Halpati 1125003WL002928 Kamriben Prakashbhai Halpati 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856398 KAMRIBEN PRAKASH HALPATI BANK OF BARODA(606985)
24 Gandevi GJ-25-003-036-001/77679256
(Ambheta) 		1125003000NRG24290520230042876 29/05/2023 Maheshbhai Balubhai Talaviya 1125003WL002928 Maheshbhai Balubhai Talaviya 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856401 MR MAHESHBHAI BALUBHAI TALAVIYA STATE BANK OF INDIA(508548)
25 Gandevi GJ-25-003-036-001/77679259
(Ambheta) 		1125003000NRG24290520230042882 29/05/2023 Champaben Kalpeshbhai Halpati 1125003WL002929 Champaben Kalpeshbhai Halpati 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856396 CHAMPABEN KALPESHBHAI HALPATI BANK OF BARODA(606985)
26 Gandevi GJ-25-003-036-001/77679266
(Ambheta) 		1125003000NRG24290520230042853 29/05/2023 Sukhiben Bhangiyabhai halpati 1125003WL002925 Sukhiben Bhangiyabhai halpati 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856380 SUKHIBEN BHANGIYABHAI HALPATI BANK OF BARODA(606985)
27 Gandevi GJ-25-003-036-001/77679270
(Ambheta) 		1125003000NRG24290520230042877 29/05/2023 Mohanbhai Mangubhai Halpati 1125003WL002928 Mohanbhai Mangubhai Halpati 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856400 MOHANBHAI MANGUBHAI HALPATI BANK OF BARODA(606985)
28 Gandevi GJ-25-003-036-001/77679272
(Ambheta) 		1125003000NRG24290520230042869 29/05/2023 Gangaben Budhabhai Halpati 1125003WL002927 Gangaben Budhabhai Halpati 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856386 GANGABEN BUDHABHAI HALPATI BANK OF BARODA(606985)
29 Gandevi GJ-25-003-036-001/77679274
(Ambheta) 		1125003000NRG24290520230042863 29/05/2023 Sitaben Maheshbhaib Halpati 1125003WL002926 Sitaben Maheshbhaib Halpati 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856395 SITABEN MAHESHBHAI HALPATI BANK OF BARODA(606985)
30 Gandevi GJ-25-003-036-001/77679277
(Ambheta) 		1125003000NRG24290520230042870 29/05/2023 Minaben Bachubhai Halpati 1125003WL002927 Minaben Bachubhai Halpati 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856393 MINABEN BACHUBHAI HALPATI BANK OF BARODA(606985)
31 Gandevi GJ-25-003-036-001/77689126
(Ambheta) 		1125003000NRG24290520230042892 29/05/2023 Parvatiben Ramanbhai Halpati 1125003WL002930 Parvatiben Ramanbhai Halpati 00045 BARB0DBPATI 3107 3107 Processed 01/06/2023 2017856385 PARVATIBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
SubTotal 77436 77436
32 Gandevi GJ-25-003-036-001/77678996
(Ambheta) 		1125003000NRG24290520230042879 29/05/2023 RAKESHBHAI AMBUBHAI PATEL 1125003WL002929 RAKESHBHAI AMBUBHAI PATEL 00045 BARB0DEGAMX 3107 3107 Processed 01/06/2023 2017856369 RAKESHBHAI AMBUBHAI PATEL BANK OF BARODA(606985)
SubTotal 3107 3107
33 Gandevi GJ-25-003-036-001/77678983
(Ambheta) 		1125003000NRG24290520230042886 29/05/2023 KHAPUBHAI NAGINBHAI HALAPATI 1125003WL002930 KHAPUBHAI NAGINBHAI HALAPATI 00045 BARB0GANDEV 3107 3107 Processed 01/06/2023 2017856367 Khapubhai Naginbhai Halpati BANK OF BARODA(606985)
34 Gandevi GJ-25-003-036-001/77679282
(Ambheta) 		1125003000NRG24290520230042885 29/05/2023 Hiralben Sureshbhai Halpati 1125003WL002929 Hiralben Sureshbhai Halpati 00045 BARB0GANDEV 3107 3107 Processed 01/06/2023 2017856368 HIRALBEN SURESHBHAI HALPATI BANK OF BARODA(606985)
SubTotal 6214 6214
35 Gandevi GJ-25-003-036-001/77679098
(Ambheta) 		1125003000NRG24290520230042874 29/05/2023 RAMESHBHAI GOPALBHAI HALPATI 1125003WL002928 RAMESHBHAI GOPALBHAI HALPATI 00415 SBIN0001257 3107 3107 Processed 01/06/2023 2017856387 MR RAMESHBHAI GOPALBHAI HALPATI STATE BANK OF INDIA(508548)
36 Gandevi GJ-25-003-036-001/77679257
(Ambheta) 		1125003000NRG24290520230042888 29/05/2023 Mukeshbhai Ramubhai Halpati 1125003WL002930 Mukeshbhai Ramubhai Halpati 00415 SBIN0001257 3107 3107 Processed 01/06/2023 2017856381 MR MUKESHBHAI RAMUBHAI HALPATI STATE BANK OF INDIA(508548)
37 Gandevi GJ-25-003-036-001/77679262
(Ambheta) 		1125003000NRG24290520230042889 29/05/2023 JAYESHBHAI AMRATBHAI HALPATI 1125003WL002930 JAYESHBHAI AMRATBHAI HALPATI 00415 SBIN0001257 3107 3107 Processed 01/06/2023 2017856383 MR JAYESHBHAI AMRATBHAI HALPATI STATE BANK OF INDIA(508548)
38 Gandevi GJ-25-003-036-001/77679263
(Ambheta) 		1125003000NRG24290520230042890 29/05/2023 Umeshbhai Bhangiyabhai Halpati 1125003WL002930 Umeshbhai Bhangiyabhai Halpati 00415 SBIN0001257 3107 3107 Processed 01/06/2023 2017856384 MR UMESHBHAI BHANGIYABHAI HALPATI STATE BANK OF INDIA(508548)
39 Gandevi GJ-25-003-036-001/77679284
(Ambheta) 		1125003000NRG24290520230042891 29/05/2023 Sureshbhai Ramanbhai Halpati 1125003WL002930 Sureshbhai Ramanbhai Halpati 00415 SBIN0001257 3107 3107 Processed 01/06/2023 2017856382 MR SURESHBHAI RAMANBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 15535 15535
Total 120934 120934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_290523APB_FTO_43025 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 9321
2 Gandevi GJ1125003_290523APB_FTO_43025 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 3107
3 Gandevi GJ1125003_290523APB_FTO_43025 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6214
4 Gandevi GJ1125003_290523APB_FTO_43025 Bank of Baroda BARB0DBPATI PATI 77436
5 Gandevi GJ1125003_290523APB_FTO_43025 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 3107
6 Gandevi GJ1125003_290523APB_FTO_43025 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 6214
7 Gandevi GJ1125003_290523APB_FTO_43025 State Bank of India SBIN0001257 GANDEVI 15535

Download In Excel