Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:52 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_260423APB_FTO_10638
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-25-003-014-001/77679615
(Ancheli) 		1125003000NRG24250420230008869 26/04/2023 MANUBHAI MANIBHAI HALPATI 1125003WL000574 MANUBHAI MANIBHAI HALPATI 00177 IOBA0003381 880 880 Processed 10/05/2023 1402084509 MANUBHAI MANIBHAI HALPATI INDIAN OVERSEAS BANK(508541)
2 Gandevi GJ-25-003-014-001/77679617
(Ancheli) 		1125003000NRG24250420230008870 26/04/2023 GIRISHBHAI BABUBHAI HALPATI 1125003WL000574 GIRISHBHAI BABUBHAI HALPATI 00177 IOBA0003381 660 660 Processed 10/05/2023 1402084528 GIRISHBHAI BABUBHAI HALPATI INDIAN OVERSEAS BANK(508541)
3 Gandevi GJ-25-003-014-001/77679619
(Ancheli) 		1125003000NRG24250420230008871 26/04/2023 MADHIBEN BHIKHABHAI HALPATI 1125003WL000574 MADHIBEN BHIKHABHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084532 MADHIBEN BHIKHABHAI HALPATI INDIAN OVERSEAS BANK(508541)
4 Gandevi GJ-25-003-014-001/77679622
(Ancheli) 		1125003000NRG24250420230008872 26/04/2023 SAVITABEN BHANABHAI HALPATI 1125003WL000574 SAVITABEN BHANABHAI HALPATI 00177 IOBA0003381 880 880 Processed 10/05/2023 1402084500 SAVITABEN BHANABHAI HALPATI INDIAN OVERSEAS BANK(508541)
5 Gandevi GJ-25-003-014-001/77679629
(Ancheli) 		1125003000NRG24250420230008874 26/04/2023 BHIKHABHAI SOMABHAI HALPATI 1125003WL000574 BHIKHABHAI SOMABHAI HALPATI 00177 IOBA0003381 660 660 Processed 10/05/2023 1402084523 BHIKHABHAI SOMABHAI HALPATI INDIAN OVERSEAS BANK(508541)
6 Gandevi GJ-25-003-014-001/77679629
(Ancheli) 		1125003000NRG24250420230008873 26/04/2023 LALIBEN BHIKHABHAI HALPATI 1125003WL000574 LALIBEN BHIKHABHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084496 LALIBEN HALPATI INDIAN OVERSEAS BANK(508541)
7 Gandevi GJ-25-003-014-001/77679630
(Ancheli) 		1125003000NRG24250420230008875 26/04/2023 GITABEN THAKORBHAI HALPATI 1125003WL000574 GITABEN THAKORBHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084494 GITABEN HALPATI INDIAN OVERSEAS BANK(508541)
8 Gandevi GJ-25-003-014-001/77679632
(Ancheli) 		1125003000NRG24250420230008876 26/04/2023 SAVITABEN BHAGUBHAI HALPATI 1125003WL000574 SAVITABEN BHAGUBHAI HALPATI 00177 IOBA0003381 220 220 Processed 10/05/2023 1402084531 SAVITABEN HALPATI INDIAN OVERSEAS BANK(508541)
9 Gandevi GJ-25-003-014-001/77679633
(Ancheli) 		1125003000NRG24250420230008877 26/04/2023 SUDHABEN SHUKKARBHAI HALPATI 1125003WL000574 SUDHABEN SHUKKARBHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 11/05/2023 1402084520 SUDHABEN SHUKKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gandevi GJ-25-003-014-001/77679658
(Ancheli) 		1125003000NRG24250420230008878 26/04/2023 CHHANABHAI BODABHAI HALPATI 1125003WL000574 CHHANABHAI BODABHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084497 CHHANBHAI HALPATI INDIAN OVERSEAS BANK(508541)
11 Gandevi GJ-25-003-014-001/77679660
(Ancheli) 		1125003000NRG24250420230008879 26/04/2023 GEETABEN MUKESHBHAI HALPATI 1125003WL000574 GEETABEN MUKESHBHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 11/05/2023 1402084522 GEETABEN MUKESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gandevi GJ-25-003-014-001/77679665
(Ancheli) 		1125003000NRG24250420230008880 26/04/2023 MANJUBEN SOMABHAI HALPATI 1125003WL000574 MANJUBEN SOMABHAI HALPATI 00177 IOBA0003381 880 880 Processed 10/05/2023 1402084495 MANJUBEN HALJPATI INDIAN OVERSEAS BANK(508541)
13 Gandevi GJ-25-003-014-001/776796705
(Ancheli) 		1125003000NRG24250420230008881 26/04/2023 DHANASUKHBHAI RANCHODBHAI HALPATI 1125003WL000574 DHANASUKHBHAI RANCHODBHAI HALPATI 00177 IOBA0003381 880 880 Processed 10/05/2023 1402084498 DHANSUKHBHAI RANCHHODJI HALPATI INDIAN OVERSEAS BANK(508541)
14 Gandevi GJ-25-003-014-001/776796709
(Ancheli) 		1125003000NRG24250420230008882 26/04/2023 GULABBHAI BABUBHAI HALPATI 1125003WL000574 GULABBHAI BABUBHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084493 GULABBHAI HALPATI INDIAN OVERSEAS BANK(508541)
15 Gandevi GJ-25-003-014-001/776796713
(Ancheli) 		1125003000NRG24250420230008883 26/04/2023 GITABEN DINESHBHAI HALPATI 1125003WL000574 GITABEN DINESHBHAI HALPATI 00177 IOBA0003381 440 440 Processed 10/05/2023 1402084510 GITABEN DINESHBHAI HALPATI INDIAN OVERSEAS BANK(508541)
16 Gandevi GJ-25-003-014-001/776796715
(Ancheli) 		1125003000NRG24250420230008884 26/04/2023 MANISHABEN JAGUBHAI HALPATI 1125003WL000574 MANISHABEN JAGUBHAI HALPATI 00177 IOBA0003381 880 880 Processed 10/05/2023 1402084527 MANISHABEN JAGUBHAI HALPATI INDIAN OVERSEAS BANK(508541)
17 Gandevi GJ-25-003-014-001/77679672
(Ancheli) 		1125003000NRG24250420230008886 26/04/2023 KIRANBEN AKASHBHAI HALPATI 1125003WL000574 KIRANBEN AKASHBHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084519 KIRANBEN A HALPATI INDIAN OVERSEAS BANK(508541)
18 Gandevi GJ-25-003-014-001/77679672
(Ancheli) 		1125003000NRG24250420230008885 26/04/2023 LILABEN KHAPUBHAI HALPATI 1125003WL000574 LILABEN KHAPUBHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084518 LEELABEN KHAPUBHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
19 Gandevi GJ-25-003-014-001/776796721
(Ancheli) 		1125003000NRG24250420230008887 26/04/2023 SHILABEN CHHANABHAI HALPATI 1125003WL000574 SHILABEN CHHANABHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084502 SHILABAHEN CHHANABHAI HALPATI INDIAN OVERSEAS BANK(508541)
20 Gandevi GJ-25-003-014-001/776796722
(Ancheli) 		1125003000NRG24250420230008888 26/04/2023 KALABEN PRAVINBHAI HALPATI 1125003WL000574 KALABEN PRAVINBHAI HALPATI 00177 IOBA0003381 880 880 Processed 10/05/2023 1402084506 KALABEN PRAVINBHAI HALPATI INDIAN OVERSEAS BANK(508541)
21 Gandevi GJ-25-003-014-001/776796725
(Ancheli) 		1125003000NRG24250420230008889 26/04/2023 MINABEN RAMESHBHAI HALPATI 1125003WL000574 MINABEN RAMESHBHAI HALPATI 00177 IOBA0003381 880 880 Processed 10/05/2023 1402084503 RAMESHBHAI CHHANABHAI HALPATI,MINABEN R INDIAN OVERSEAS BANK(508541)
22 Gandevi GJ-25-003-014-001/776796734
(Ancheli) 		1125003000NRG24250420230008890 26/04/2023 THAKORBHAI CHHANABHAI HALPATI 1125003WL000574 THAKORBHAI CHHANABHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084517 THAKORBHAI C HALPATI INDIAN OVERSEAS BANK(508541)
23 Gandevi GJ-25-003-014-001/77679674
(Ancheli) 		1125003000NRG24250420230008891 26/04/2023 LEELABEN SATISHBHAI HALPATI 1125003WL000574 LEELABEN SATISHBHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084499 SATISHKUMAR CHHANABHAI HALPATI BANK OF BARODA(606985)
24 Gandevi GJ-25-003-014-001/776796746
(Ancheli) 		1125003000NRG24250420230008892 26/04/2023 VAISHALIBEN SUMANBHAI RATHOD 1125003WL000574 VAISHALIBEN SUMANBHAI RATHOD 00177 IOBA0003381 440 440 Processed 10/05/2023 1402084521 VAISHALIBEN SUMANBHAI RATHOD INDIAN OVERSEAS BANK(508541)
25 Gandevi GJ-25-003-014-001/776796761
(Ancheli) 		1125003000NRG24250420230008893 26/04/2023 VANITABEN JIGNESHBHAI HALPATI 1125003WL000574 VANITABEN JIGNESHBHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084516 VANITABEN J HALPATI INDIAN OVERSEAS BANK(508541)
26 Gandevi GJ-25-003-014-001/776796762
(Ancheli) 		1125003000NRG24250420230008894 26/04/2023 SUMITRABEN GIRISHBHAI HALPATI 1125003WL000574 SUMITRABEN GIRISHBHAI HALPATI 00177 IOBA0003381 880 880 Processed 10/05/2023 1402084504 SUMITRABEN GIRISHBHAI HALPATI INDIAN OVERSEAS BANK(508541)
27 Gandevi GJ-25-003-014-001/776796763
(Ancheli) 		1125003000NRG24250420230008895 26/04/2023 HANSABEN SUMANBHAI HALPATI 1125003WL000574 HANSABEN SUMANBHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084526 HANSABEN SUMANBHAI HALPATI INDIAN OVERSEAS BANK(508541)
28 Gandevi GJ-25-003-014-001/776796764
(Ancheli) 		1125003000NRG24250420230008896 26/04/2023 SUMITRABEN KALIDAS HALPATI 1125003WL000574 SUMITRABEN KALIDAS HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084507 SUMITRABEN KALIDAS HALPATI INDIAN OVERSEAS BANK(508541)
29 Gandevi GJ-25-003-014-001/776796765
(Ancheli) 		1125003000NRG24250420230008897 26/04/2023 MALTIBEN SATISHBHAI HALPATI 1125003WL000574 MALTIBEN SATISHBHAI HALPATI 00177 IOBA0003381 880 880 Processed 10/05/2023 1402084525 MALTIBEN S HALPATI INDIAN OVERSEAS BANK(508541)
30 Gandevi GJ-25-003-014-001/776796772
(Ancheli) 		1125003000NRG24250420230008898 26/04/2023 SANGITABEN BHASKARBHAI HALPATI 1125003WL000574 SANGITABEN BHASKARBHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084515 SANGITABEN B HALPATI INDIAN OVERSEAS BANK(508541)
31 Gandevi GJ-25-003-014-001/776796773
(Ancheli) 		1125003000NRG24250420230008899 26/04/2023 ANJUBEN THAKORBHAI HALPATI 1125003WL000574 ANJUBEN THAKORBHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084530 ANJUBEN HALPATI INDIAN OVERSEAS BANK(508541)
32 Gandevi GJ-25-003-014-001/776796775
(Ancheli) 		1125003000NRG24250420230008901 26/04/2023 JHINIBEN BHAGUBHAI HALPATI 1125003WL000574 JHINIBEN BHAGUBHAI HALPATI 00177 IOBA0003381 880 880 Processed 10/05/2023 1402084514 JHINIBEN B HALPATI INDIAN OVERSEAS BANK(508541)
33 Gandevi GJ-25-003-014-001/776796775
(Ancheli) 		1125003000NRG24250420230008900 26/04/2023 LEELABEN DHIRUBHAI HALPATI 1125003WL000574 LEELABEN DHIRUBHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084512 LEELABEN D HALPATI INDIAN OVERSEAS BANK(508541)
34 Gandevi GJ-25-003-014-001/776796776
(Ancheli) 		1125003000NRG24250420230008902 26/04/2023 JASHUBEN CHHANABHAI HALPATI 1125003WL000574 JASHUBEN CHHANABHAI HALPATI 00177 IOBA0003381 660 660 Processed 10/05/2023 1402084505 JASHUBEN CHHANABHAI HALPATI INDIAN OVERSEAS BANK(508541)
35 Gandevi GJ-25-003-014-001/776796777
(Ancheli) 		1125003000NRG24250420230008903 26/04/2023 BHANUBEN CHHIBABHAI HALPATI 1125003WL000574 BHANUBEN CHHIBABHAI HALPATI 00177 IOBA0003381 220 220 Processed 10/05/2023 1402084492 BHANUBEN CHHIBABHAI HALPATI INDIAN OVERSEAS BANK(508541)
36 Gandevi GJ-25-003-014-001/776796785
(Ancheli) 		1125003000NRG24250420230008904 26/04/2023 BHANUBEN SHANKARBHAI HALPATI 1125003WL000574 BHANUBEN SHANKARBHAI HALPATI 00177 IOBA0003381 660 660 Processed 10/05/2023 1402084501 BHANUBEN SHANKARBHAI HALPATI INDIAN OVERSEAS BANK(508541)
37 Gandevi GJ-25-003-014-001/776796786
(Ancheli) 		1125003000NRG24250420230008905 26/04/2023 SAPNABEN ASHOKBHAI HALPATI 1125003WL000574 SAPNABEN ASHOKBHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084524 SAPNABEN A HALPATI INDIAN OVERSEAS BANK(508541)
38 Gandevi GJ-25-003-014-001/776796787
(Ancheli) 		1125003000NRG24250420230008906 26/04/2023 JASUBEN SHANKARBHAI HALPATI 1125003WL000574 JASUBEN SHANKARBHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084511 JASHUBEN S HALPATI INDIAN OVERSEAS BANK(508541)
39 Gandevi GJ-25-003-014-001/776796796
(Ancheli) 		1125003000NRG24250420230008907 26/04/2023 VASANTIBEN THAKORBHAI HALPATI 1125003WL000574 VASANTIBEN THAKORBHAI HALPATI 00177 IOBA0003381 880 880 Processed 10/05/2023 1402084513 VASANTIBEN T HALPATI INDIAN OVERSEAS BANK(508541)
40 Gandevi GJ-25-003-014-001/776796807
(Ancheli) 		1125003000NRG24250420230008908 26/04/2023 DHANUBEN RANJITBHAI HALPATI 1125003WL000574 DHANUBEN RANJITBHAI HALPATI 00177 IOBA0003381 1100 1100 Processed 10/05/2023 1402084508 DHANUBEN RANJITBHAI HALPATI INDIAN OVERSEAS BANK(508541)
41 Gandevi GJ-25-003-014-001/77679695
(Ancheli) 		1125003000NRG24250420230008909 26/04/2023 CHAMPABEN KALIDAS HALPATI 1125003WL000574 CHAMPABEN KALIDAS HALPATI 00177 IOBA0003381 880 880 Processed 10/05/2023 1402084529 CHAMPABEN KALIDAS HALPATI BANK OF BARODA(606985)
SubTotal 37620 37620
Total 37620 37620

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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_10638 Indian Overseas Bank IOBA0003381 Ancheli 37620

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