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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:42:22 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_131223APB_FTO_179521
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-25-003-008-001/77680088
(Gandeva) 		1125003000NRG24131220230157666 13/12/2023 THAKORBHAI MANGABHAI PATEL 1125003WL012928 THAKORBHAI MANGABHAI PATEL 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578218 THAKORBHAI MANGABHAI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-008-001/77680089
(Gandeva) 		1125003000NRG24131220230157680 13/12/2023 MOCHIBHAI SUKHABHAI HALPATI 1125003WL012930 MOCHIBHAI SUKHABHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578200 MOCHIBHAI SUKHABHAI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-008-001/77680095
(Gandeva) 		1125003000NRG24131220230157681 13/12/2023 KHANDUBHAI MANILAL PATEL 1125003WL012930 KHANDUBHAI MANILAL PATEL 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578204 KHANDUBHAI MANILAL P BANK OF BARODA(606985)
4 Gandevi GJ-25-003-008-001/77680098
(Gandeva) 		1125003000NRG24131220230157682 13/12/2023 SANJAYBHAI BHANABHAI HALAPTI 1125003WL012930 SANJAYBHAI BHANABHAI HALAPTI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578216 SANJAYBHAI BHANABHAI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-008-001/77680101
(Gandeva) 		1125003000NRG24131220230157684 13/12/2023 DASHRATHBHAI BUDHABHAI HALPATI 1125003WL012930 DASHRATHBHAI BUDHABHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578213 DASHARATHBHAI BUDHAB BANK OF BARODA(606985)
6 Gandevi GJ-25-003-008-001/77680107
(Gandeva) 		1125003000NRG24131220230157667 13/12/2023 SHOBHNABEN MAHESHBHAI HALPATI 1125003WL012928 SHOBHNABEN MAHESHBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578209 SHOBHANABEN MAHESHBH BANK OF BARODA(606985)
7 Gandevi GJ-25-003-008-001/77680108
(Gandeva) 		1125003000NRG24131220230157673 13/12/2023 ASHABEN KISHORBHAI HALPATI 1125003WL012929 ASHABEN KISHORBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578214 ASHABEN KISHORBHAI H BANK OF BARODA(606985)
8 Gandevi GJ-25-003-008-001/77680114
(Gandeva) 		1125003000NRG24131220230157685 13/12/2023 VINODBHAI MANUBHAI HALPATI 1125003WL012930 VINODBHAI MANUBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578217 VINODBHAI MANUBHAI H BANK OF BARODA(606985)
9 Gandevi GJ-25-003-008-001/77680122
(Gandeva) 		1125003000NRG24131220230157669 13/12/2023 JITUBHAI NATUBHAI HALPATI 1125003WL012928 JITUBHAI NATUBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578219 JITUBHAI NATUBHAI HA BANK OF BARODA(606985)
10 Gandevi GJ-25-003-008-001/77680124
(Gandeva) 		1125003000NRG24131220230157670 13/12/2023 NANUBHAI BHIKHABHAI PATEL 1125003WL012928 NANUBHAI BHIKHABHAI PATEL 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578208 NANUBHAI BHIKHABHAI BANK OF BARODA(606985)
11 Gandevi GJ-25-003-008-001/77680133
(Gandeva) 		1125003000NRG24131220230157687 13/12/2023 SANJAYBHAI MANGUBHAI HALPATI 1125003WL012931 SANJAYBHAI MANGUBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578221 SANJAYBHAI MANGUBHAI BANK OF BARODA(606985)
12 Gandevi GJ-25-003-008-001/77680144
(Gandeva) 		1125003000NRG24131220230157686 13/12/2023 BHIKHUBHAI MAGANBHAI HALPATI 1125003WL012930 BHIKHUBHAI MAGANBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578222 BHIKHUBHAI MAGANBHAI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-008-001/77680152
(Gandeva) 		1125003000NRG24131220230157671 13/12/2023 RAJESHBHAI NAGINBHAI PATEL 1125003WL012928 RAJESHBHAI NAGINBHAI PATEL 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578220 RAJESHBHAI NAGINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
14 Gandevi GJ-25-003-008-001/77680153
(Gandeva) 		1125003000NRG24131220230157688 13/12/2023 RAMESHBHAI SUMANBHAI HALPATI 1125003WL012931 RAMESHBHAI SUMANBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578206 RAMESHBHAI SUMANBHAI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-008-001/77680162
(Gandeva) 		1125003000NRG24131220230157689 13/12/2023 VANITABEN BHANABHAI HALPATI 1125003WL012931 VANITABEN BHANABHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578207 VANITABEN BHANABHAI BANK OF BARODA(606985)
16 Gandevi GJ-25-003-008-001/77680164
(Gandeva) 		1125003000NRG24131220230157674 13/12/2023 MADHUBHAI GULABBHAI PATEL 1125003WL012929 MADHUBHAI GULABBHAI PATEL 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578203 MADHUBEN GULABBHAI P BANK OF BARODA(606985)
17 Gandevi GJ-25-003-008-001/77680166
(Gandeva) 		1125003000NRG24131220230157690 13/12/2023 RAMNBHAI VALLABHBHAI PATEL 1125003WL012931 RAMNBHAI VALLABHBHAI PATEL 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578211 RAMANBHAI VALLABHBHA BANK OF BARODA(606985)
18 Gandevi GJ-25-003-008-001/77680170
(Gandeva) 		1125003000NRG24131220230157675 13/12/2023 GULABBHAI KIKABHAI HALPATI 1125003WL012929 GULABBHAI KIKABHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578212 GULABBHAI KIKABHAI H BANK OF BARODA(606985)
19 Gandevi GJ-25-003-008-001/77680171
(Gandeva) 		1125003000NRG24131220230157676 13/12/2023 GITABEN DIPAKBHAI PATEL 1125003WL012929 GITABEN DIPAKBHAI PATEL 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578205 GITABEN DIPAKBHAI PA BANK OF BARODA(606985)
20 Gandevi GJ-25-003-008-001/77680175
(Gandeva) 		1125003000NRG24131220230157677 13/12/2023 NANUBHAI RAVJIBHAI PATEL 1125003WL012929 NANUBHAI RAVJIBHAI PATEL 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578210 NANUBHAI RAVJIBHAI P BANK OF BARODA(606985)
21 Gandevi GJ-25-003-008-001/77680183
(Gandeva) 		1125003000NRG24131220230157678 13/12/2023 CHHANIBEN BHANABHAI HALPATI 1125003WL012929 CHHANIBEN BHANABHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578202 CHHANIBEN BHANABHAI BANK OF BARODA(606985)
22 Gandevi GJ-25-003-008-001/77680185
(Gandeva) 		1125003000NRG24131220230157691 13/12/2023 SAVITABEN CHANDUBHAI HALPATI 1125003WL012931 SAVITABEN CHANDUBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578215 SAVITABEN CHANDUBHAI BANK OF BARODA(606985)
23 Gandevi GJ-25-003-008-001/77680197
(Gandeva) 		1125003000NRG24131220230157672 13/12/2023 THAKORBHAI MAGANBHAI HALPATI 1125003WL012928 THAKORBHAI MAGANBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578223 THAKORBHAI MAGANBHAI BANK OF BARODA(606985)
24 Gandevi GJ-25-003-008-001/77680202
(Gandeva) 		1125003000NRG24131220230157679 13/12/2023 KANUBHAI BUDHABHAI HALPATI 1125003WL012929 KANUBHAI BUDHABHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 07/02/2024 0205578201 KANUBHAI BUDHABHAI H BANK OF BARODA(606985)
SubTotal 63096 63096
25 Gandevi GJ-25-003-008-001/77680099
(Gandeva) 		1125003000NRG24131220230157683 13/12/2023 ALPESHBHAI SOMABHAI HALPATI 1125003WL012930 ALPESHBHAI SOMABHAI HALPATI 00045 BARB0TANKAL 2629 2629 Processed 07/02/2024 0205578199 ALPESHBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 2629 2629
Total 65725 65725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_131223APB_FTO_179521 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 63096
2 Gandevi GJ1125003_131223APB_FTO_179521 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 2629

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