Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:44 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_270423APB_FTO_12061
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-25-003-015-001/77682978
(Khakhwada) 		1125003000NRG24270420230013262 27/04/2023 VASANTIBEN SUNILBHAI PATEL 1125003WL000751 VASANTIBEN SUNILBHAI PATEL 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1402196138 VASANTIBEN SUNILBHAI PATEL UCO BANK(607066)
2 Gandevi GJ-25-003-015-001/77682996
(Khakhwada) 		1125003000NRG24270420230013263 27/04/2023 RUKHIBEN GULABBHAI PATEL 1125003WL000751 RUKHIBEN GULABBHAI PATEL 00045 BARB0GADATX 690 690 Processed 10/05/2023 1402196137 RUKHIBEN GULABBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-015-001/77682997
(Khakhwada) 		1125003000NRG24270420230013264 27/04/2023 RUKHIBEN KARASANBHAI PATEL 1125003WL000751 RUKHIBEN KARASANBHAI PATEL 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1402196123 RUKHIBEN KARSHANBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-015-001/77682998
(Khakhwada) 		1125003000NRG24270420230013265 27/04/2023 AMITABEN KISHORBHAI PATEL 1125003WL000751 AMITABEN KISHORBHAI PATEL 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1402196135 AMITABEN KISHORBHAI PATEL UCO BANK(607066)
5 Gandevi GJ-25-003-015-001/77682999
(Khakhwada) 		1125003000NRG24270420230013266 27/04/2023 PUSHPABEN KALIDASBHAI PATEL 1125003WL000751 PUSHPABEN KALIDASBHAI PATEL 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1402196125 PUSHPABEN KALIDAS PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-015-001/77683000
(Khakhwada) 		1125003000NRG24270420230013267 27/04/2023 GEETABEN SUBHASHBHAI PATEL 1125003WL000751 GEETABEN SUBHASHBHAI PATEL 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1402196136 GITABEN SUBHASHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
7 Gandevi GJ-25-003-015-001/77683003
(Khakhwada) 		1125003000NRG24270420230013268 27/04/2023 RAMILABEN DEEPAKBHAI PATEL 1125003WL000751 RAMILABEN DEEPAKBHAI PATEL 00045 BARB0GADATX 920 920 Processed 10/05/2023 1402196122 RAMILABEN DIPAKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
8 Gandevi GJ-25-003-015-001/77683009
(Khakhwada) 		1125003000NRG24270420230013269 27/04/2023 LATABEN ARVINDBHAI HALPATI 1125003WL000751 LATABEN ARVINDBHAI HALPATI 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1402196124 LATABEN ARVINDBHAI HALPATI HDFC BANK LTD(607152)
9 Gandevi GJ-25-003-015-001/77683015
(Khakhwada) 		1125003000NRG24270420230013270 27/04/2023 ASHABEN BALUBAI PATEL 1125003WL000751 ASHABEN BALUBAI PATEL 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1402196133 ASHABEN BALUBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-015-001/77683016
(Khakhwada) 		1125003000NRG24270420230013271 27/04/2023 RUKHIBEN BUDHABHAI HALAPATI 1125003WL000751 RUKHIBEN BUDHABHAI HALAPATI 00045 BARB0GADATX 690 690 Processed 10/05/2023 1402196120 RUKHIBEN BUDHABHAI HALPATI BANK OF BARODA(606985)
11 Gandevi GJ-25-003-015-001/77683017
(Khakhwada) 		1125003000NRG24270420230013272 27/04/2023 SUMIBEN KANUBHAI HALAPATI 1125003WL000751 SUMIBEN KANUBHAI HALAPATI 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1402196134 SUMIBEN KANUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
12 Gandevi GJ-25-003-015-001/77683019
(Khakhwada) 		1125003000NRG24270420230013274 27/04/2023 HEENABEN GULABBHAI HALAPATI 1125003WL000751 HEENABEN GULABBHAI HALAPATI 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1402196119 HINABEN GULABBHAI HALPATI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-015-001/77683020
(Khakhwada) 		1125003000NRG24270420230013275 27/04/2023 MADHUBHAI MAHESHBHAI HALAPATI 1125003WL000751 MADHUBHAI MAHESHBHAI HALAPATI 00045 BARB0GADATX 920 920 Processed 10/05/2023 1402196121 MADHUBEN MAHESHBHAI HALPATI BANK OF BARODA(606985)
14 Gandevi GJ-25-003-015-001/77683029
(Khakhwada) 		1125003000NRG24270420230013276 27/04/2023 GAJARABEN SUMANBHAI HALAPATI 1125003WL000751 GAJARABEN SUMANBHAI HALAPATI 00045 BARB0GADATX 690 690 Processed 10/05/2023 1402196117 GAJARABEN SUMANBHAI HALPATI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-015-001/77683030
(Khakhwada) 		1125003000NRG24270420230013277 27/04/2023 SHEELABEN NARESHBHAI HALAPTI 1125003WL000751 SHEELABEN NARESHBHAI HALAPTI 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1402196118 SHILABEN NARESHBHAI HALPATI BANK OF BARODA(606985)
16 Gandevi GJ-25-003-015-001/77683032
(Khakhwada) 		1125003000NRG24270420230013278 27/04/2023 CHAMPABEN KAMALESHBHAI HALAPATI 1125003WL000751 CHAMPABEN KAMALESHBHAI HALAPATI 00045 BARB0GADATX 690 690 Processed 10/05/2023 1402196115 CHAMPABEN KAMLESHBHAI HALPATI BANK OF BARODA(606985)
17 Gandevi GJ-25-003-015-001/77683033
(Khakhwada) 		1125003000NRG24270420230013279 27/04/2023 SANDHAYABEN RAMESHBHAI HALAPTI 1125003WL000751 SANDHAYABEN RAMESHBHAI HALAPTI 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1402196132 SANDHYABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
18 Gandevi GJ-25-003-015-001/77683036
(Khakhwada) 		1125003000NRG24270420230013280 27/04/2023 MEENABEN JANAKBHAI HALAPATI 1125003WL000751 MEENABEN JANAKBHAI HALAPATI 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1402196116 MINABEN JANAKBHAI HALPATI BANK OF BARODA(606985)
19 Gandevi GJ-25-003-015-001/77683043
(Khakhwada) 		1125003000NRG24270420230013281 27/04/2023 SARADABEN ARVINDBHAIHAI PATEL 1125003WL000751 SARADABEN ARVINDBHAIHAI PATEL 00045 BARB0GADATX 920 920 Processed 10/05/2023 1402196129 SHARDABEN ARVINDBHAI PATEL UCO BANK(607066)
20 Gandevi GJ-25-003-015-001/77683048
(Khakhwada) 		1125003000NRG24270420230013282 27/04/2023 LAXMIBEN GAJENDRABHAI PATEL 1125003WL000751 LAXMIBEN GAJENDRABHAI PATEL 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1402196111 LAKSHMIBEN GAJENDRABHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-015-001/77683049
(Khakhwada) 		1125003000NRG24270420230013283 27/04/2023 USHABEN MANUBHAI HALAPATI 1125003WL000751 USHABEN MANUBHAI HALAPATI 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1402196114 USHABEN MANUBHAI HALPATI BANK OF BARODA(606985)
22 Gandevi GJ-25-003-015-001/77683051
(Khakhwada) 		1125003000NRG24270420230013284 27/04/2023 HEMABEN SAILESHBHAI HALAPTI 1125003WL000751 HEMABEN SAILESHBHAI HALAPTI 00045 BARB0GADATX 690 690 Processed 10/05/2023 1402196131 HEMABEN SHAILESHBHAI HALPATI BANK OF BARODA(606985)
23 Gandevi GJ-25-003-015-001/77683058
(Khakhwada) 		1125003000NRG24270420230013285 27/04/2023 RUKHIBEN MANUBHAI HALAPATI 1125003WL000751 RUKHIBEN MANUBHAI HALAPATI 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1402196112 RUKHIBEN MANUBHAI HALPATI BANK OF BARODA(606985)
24 Gandevi GJ-25-003-015-001/77683060
(Khakhwada) 		1125003000NRG24270420230013286 27/04/2023 LALIBEN JAGUBHAI HALAPATI 1125003WL000751 LALIBEN JAGUBHAI HALAPATI 00045 BARB0GADATX 1150 1150 Processed 11/05/2023 1402196130 LALIBEN JAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gandevi GJ-25-003-015-001/77683064
(Khakhwada) 		1125003000NRG24270420230013287 27/04/2023 LALEEBEN MANGUBHAI HALAPATI 1125003WL000751 LALEEBEN MANGUBHAI HALAPATI 00045 BARB0GADATX 230 230 Processed 10/05/2023 1402196113 MRS LALIBEN MANGABHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 24840 24840
26 Gandevi GJ-25-003-015-001/77683018
(Khakhwada) 		1125003000NRG24270420230013273 27/04/2023 SUMIBEN BHANABHAI HALAPATI 1125003WL000751 SUMIBEN BHANABHAI HALAPATI 00462 UCBA0000346 690 690 Processed 10/05/2023 1402196139 SUMIBEN BHANABHAI HALPATI UCO BANK(607066)
27 Gandevi GJ-25-003-015-001/77683068
(Khakhwada) 		1125003000NRG24270420230013288 27/04/2023 BHANUBEN RAMANBHAI HALPATI 1125003WL000751 BHANUBEN RAMANBHAI HALPATI 00462 UCBA0000346 1150 1150 Processed 10/05/2023 1402196128 BHANUBEN RAMANBHAI HALPATI UCO BANK(607066)
28 Gandevi GJ-25-003-015-001/77683069
(Khakhwada) 		1125003000NRG24270420230013289 27/04/2023 MANISHABEN SANJAYBHAI HALAPATI 1125003WL000751 MANISHABEN SANJAYBHAI HALAPATI 00462 UCBA0000346 920 920 Processed 10/05/2023 1402196126 MANISHABEN SANJAYBHAI HALPATI UCO BANK(607066)
29 Gandevi GJ-25-003-015-001/77683072
(Khakhwada) 		1125003000NRG24270420230013290 27/04/2023 RANJANBEN JAYESHBHAI HALAPATI 1125003WL000751 RANJANBEN JAYESHBHAI HALAPATI 00462 UCBA0000346 1150 1150 Processed 10/05/2023 1402196127 RANJANBEN JAYESHBHAI HALPATI UCO BANK(607066)
SubTotal 3910 3910
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_270423APB_FTO_12061 Bank of Baroda BARB0GADATX GADAT 17480
2 Gandevi GJ1125003_270423APB_FTO_12061 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 7360
3 Gandevi GJ1125003_270423APB_FTO_12061 UCO Bank UCBA0000346 GADAT 3910

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