Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:40 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_300623APB_FTO_80243
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-25-003-038-001/77661208
(Valoti) 		1125003000NRG24290620230090644 30/06/2023 SUKHABHAI CHHOTUBHAI NAYKA 1125003WL005543 SUKHABHAI CHHOTUBHAI NAYKA 00045 BARB0DBPATI 3107 3107 Processed 10/07/2023 3284586436 SUKHABHAI CHHOTUBHAI NAYKA BANK OF BARODA(606985)
2 Gandevi GJ-25-003-038-001/77661551
(Valoti) 		1125003000NRG24290620230090648 30/06/2023 GANGABEN BABUBHAI NAYKA 1125003WL005543 GANGABEN BABUBHAI NAYKA 00045 BARB0DBPATI 3107 3107 Processed 10/07/2023 3284586437 GANGABEN BABUBHAI NAYKA BANK OF BARODA(606985)
SubTotal 6214 6214
3 Gandevi GJ-25-003-038-001/77661396
(Valoti) 		1125003000NRG24290620230090636 30/06/2023 TINABEN DHANSUKHBHAI NAYKA 1125003WL005542 TINABEN DHANSUKHBHAI NAYKA 00045 BARB0GANDEV 3107 3107 Processed 10/07/2023 3284586418 TINABEN DHANSUKHBHAI NAYKA BANK OF BARODA(606985)
4 Gandevi GJ-25-003-038-001/77661398
(Valoti) 		1125003000NRG24290620230090637 30/06/2023 SUMITRABEN NANUBHAI HALAPTI 1125003WL005542 SUMITRABEN NANUBHAI HALAPTI 00045 BARB0GANDEV 3107 3107 Processed 10/07/2023 3284586419 Halpati Sumitraben Nanubhai BANK OF BARODA(606985)
5 Gandevi GJ-25-003-038-001/77661512
(Valoti) 		1125003000NRG24290620230090653 30/06/2023 BIPINBHAI THAKORBHAI NAYKA 1125003WL005544 BIPINBHAI THAKORBHAI NAYKA 00045 BARB0GANDEV 1434 1434 Processed 10/07/2023 3284586421 BIPINBHAI THAKORBHAI NAYKA BANK OF BARODA(606985)
6 Gandevi GJ-25-003-038-001/77661554
(Valoti) 		1125003000NRG24290620230090654 30/06/2023 BHARTIBEN DHARMESHBHAI HALPATI 1125003WL005544 BHARTIBEN DHARMESHBHAI HALPATI 00045 BARB0GANDEV 3107 3107 Processed 10/07/2023 3284586420 BHARTIBEN DHARMESHBHAI HALAPTI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10755 10755
7 Gandevi GJ-25-003-038-001/77661531
(Valoti) 		1125003000NRG24290620230090641 30/06/2023 MITESHBHAI DHANSUKHBHAI HALPATI 1125003WL005542 MITESHBHAI DHANSUKHBHAI HALPATI 00045 BARB0GOHARB 3107 3107 Processed 10/07/2023 3284586422 MITESHBHAI DHANSUKHBHAI HALPATI BANK OF BARODA(606985)
SubTotal 3107 3107
8 Gandevi GJ-25-003-038-001/77661280
(Valoti) 		1125003000NRG24290620230090650 30/06/2023 GANGABEN NATUBHAI NAIKA 1125003WL005544 GANGABEN NATUBHAI NAIKA 00415 SBIN0001257 3107 3107 Processed 10/07/2023 3284586425 MRS GANGABEN NATUBHAI NAIKA STATE BANK OF INDIA(508548)
9 Gandevi GJ-25-003-038-001/77661341
(Valoti) 		1125003000NRG24290620230090645 30/06/2023 SUNILBHAI CHHANABHAI HALPATI 1125003WL005543 SUNILBHAI CHHANABHAI HALPATI 00415 SBIN0001257 3107 3107 Processed 10/07/2023 3284586435 SUNILBHAI CHHANABHAI HALPATI HDFC BANK LTD(607152)
10 Gandevi GJ-25-003-038-001/77661475
(Valoti) 		1125003000NRG24290620230090646 30/06/2023 BHAGUBHAI MANILAL HALPATI 1125003WL005543 BHAGUBHAI MANILAL HALPATI 00415 SBIN0001257 3107 3107 Processed 10/07/2023 3284586434 BHAGUBHAI MANILAL HALPATI FEDERAL BANK(607165)
11 Gandevi GJ-25-003-038-001/77661497
(Valoti) 		1125003000NRG24290620230090647 30/06/2023 VIJAYBHAI SOMABHAI HALPATI 1125003WL005543 VIJAYBHAI SOMABHAI HALPATI 00415 SBIN0001257 3107 3107 Processed 10/07/2023 3284586433 MR VIJAYBHAI SOMABHAI HALPATI STATE BANK OF INDIA(508548)
12 Gandevi GJ-25-003-038-001/77661506
(Valoti) 		1125003000NRG24290620230090640 30/06/2023 TINUBEN SURESHBHAI HALPATI 1125003WL005542 TINUBEN SURESHBHAI HALPATI 00415 SBIN0001257 3107 3107 Processed 10/07/2023 3284586429 MRS TINUBEN SURESHBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 15535 15535
13 Gandevi GJ-25-003-038-001/7766104-A
(Valoti) 		1125003000NRG24290620230090649 30/06/2023 SHANTABEN UKABHAI HALPATI 1125003WL005544 SHANTABEN UKABHAI HALPATI 00415 SBIN0007770 3107 3107 Processed 10/07/2023 3284586423 MRS SHANTABEN UKABHAI HALPATI STATE BANK OF INDIA(508548)
14 Gandevi GJ-25-003-038-001/77661114
(Valoti) 		1125003000NRG24290620230090642 30/06/2023 LAKHIBEN MOHANBHAI HALPATI 1125003WL005543 LAKHIBEN MOHANBHAI HALPATI 00415 SBIN0007770 3107 3107 Processed 10/07/2023 3284586424 MRS LAKHEEBEN MOHANBHAI HALPATI STATE BANK OF INDIA(508548)
15 Gandevi GJ-25-003-038-001/77661137
(Valoti) 		1125003000NRG24290620230090643 30/06/2023 RAJUBHAI CHHAGANBHAI HALPATI 1125003WL005543 RAJUBHAI CHHAGANBHAI HALPATI 00415 SBIN0007770 3107 3107 Processed 10/07/2023 3284586426 MR RAJUBHAI CHHAGANBHAI HALPATI STATE BANK OF INDIA(508548)
16 Gandevi GJ-25-003-038-001/77661148
(Valoti) 		1125003000NRG24290620230090635 30/06/2023 SAVITABEN KHAPABHAI PATEL 1125003WL005542 SAVITABEN KHAPABHAI PATEL 00415 SBIN0007770 3107 3107 Processed 10/07/2023 3284586427 MRS SAVITABEN KHAPABHAI PATEL STATE BANK OF INDIA(508548)
17 Gandevi GJ-25-003-038-001/77661325
(Valoti) 		1125003000NRG24290620230090651 30/06/2023 MANJULABEN BALUBHAI PATEL 1125003WL005544 MANJULABEN BALUBHAI PATEL 00415 SBIN0007770 3107 3107 Processed 10/07/2023 3284586428 MRS MANJULA BALUBHAI PATEL STATE BANK OF INDIA(508548)
18 Gandevi GJ-25-003-038-001/77661415
(Valoti) 		1125003000NRG24290620230090638 30/06/2023 SHANKARBHAI BHANABHAI NAYKA 1125003WL005542 SHANKARBHAI BHANABHAI NAYKA 00415 SBIN0007770 3107 3107 Processed 10/07/2023 3284586431 MR SHANKARBHAI BHANABHAI NAYKA STATE BANK OF INDIA(508548)
19 Gandevi GJ-25-003-038-001/77661420
(Valoti) 		1125003000NRG24290620230090639 30/06/2023 SUKHIBEN KIKUBHAI HALPATI 1125003WL005542 SUKHIBEN KIKUBHAI HALPATI 00415 SBIN0007770 3107 3107 Processed 10/07/2023 3284586432 MRS SUKHIBEN KIKUBHAI HALPATI STATE BANK OF INDIA(508548)
20 Gandevi GJ-25-003-038-001/77661509
(Valoti) 		1125003000NRG24290620230090662 30/06/2023 MANIBEN RAMESHBHAI HALPATI 1125003WL005545 MANIBEN RAMESHBHAI HALPATI 00415 SBIN0007770 1434 1434 Rejected 10/07/2023 3284586430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 23183 23183
Total 58794 58794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_300623APB_FTO_80243 Bank of Baroda BARB0DBPATI PATI 6214
2 Gandevi GJ1125003_300623APB_FTO_80243 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 10755
3 Gandevi GJ1125003_300623APB_FTO_80243 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 3107
4 Gandevi GJ1125003_300623APB_FTO_80243 State Bank of India SBIN0001257 GANDEVI 15535
5 Gandevi GJ1125003_300623APB_FTO_80243 State Bank of India SBIN0007770 DEVSAR 23183

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