Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:05 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_190823APB_FTO_119542
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-25-003-062-001/77682736
(Movasa) 		1125003000NRG24180820230119831 19/08/2023 ILABEN ISHVARBHAI KHALASI 1125003WL008667 ILABEN ISHVARBHAI KHALASI 00045 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046721 ILABEN ISHVARBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gandevi GJ-25-003-062-001/77682920
(Movasa) 		1125003000NRG24180820230119832 19/08/2023 DAXABEN RAJUBHAI KHALASI 1125003WL008667 DAXABEN RAJUBHAI KHALASI 00045 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046728 MRS DAXABAHEN RAJUBHAI KHALASI STATE BANK OF INDIA(508548)
3 Gandevi GJ-25-003-062-001/77683137
(Movasa) 		1125003000NRG24180820230119834 19/08/2023 KALPANABEN TULSIDAS TANDEL 1125003WL008667 KALPANABEN TULSIDAS TANDEL 00045 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046733 KALPANABAHEN TULSIDAS TANDEL BARODA GUJARAT GRAMIN BANK(606995)
4 Gandevi GJ-25-003-062-001/77683143
(Movasa) 		1125003000NRG24180820230119835 19/08/2023 SARIKABEN KIRTI TANDEL 1125003WL008667 SARIKABEN KIRTI TANDEL 00045 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046734 SARIKABEN KIRTIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
5 Gandevi GJ-25-003-062-001/77683144
(Movasa) 		1125003000NRG24180820230119836 19/08/2023 PRITIBEN YOGESHBHAI KHALASI 1125003WL008667 PRITIBEN YOGESHBHAI KHALASI 00045 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046723 MRS PRITIBEN YOGESHBHAI KHALASI STATE BANK OF INDIA(508548)
6 Gandevi GJ-25-003-062-001/77683149
(Movasa) 		1125003000NRG24180820230119837 19/08/2023 LAXMIBEN DILIPBHAI KHALASI 1125003WL008667 LAXMIBEN DILIPBHAI KHALASI 00045 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046735 LAXMIBEN DILIPBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
7 Gandevi GJ-25-003-062-001/77683166
(Movasa) 		1125003000NRG24180820230119839 19/08/2023 JASHODABEN BHARATBHAI TANDEL 1125003WL008667 JASHODABEN BHARATBHAI TANDEL 00045 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046730 JASHODABEN BHARATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
8 Gandevi GJ-25-003-062-001/77683167
(Movasa) 		1125003000NRG24180820230119840 19/08/2023 ASHITABEN SUMANBHAI KHALSI 1125003WL008667 ASHITABEN SUMANBHAI KHALSI 00045 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046732 ASHIKABEN SUMANBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gandevi GJ-25-003-062-001/77683170
(Movasa) 		1125003000NRG24180820230119841 19/08/2023 DAXABEN TUSHARBHAI TANDEL 1125003WL008667 DAXABEN TUSHARBHAI TANDEL 00045 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046729 DAXABEN TUSHARBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
10 Gandevi GJ-25-003-062-001/77683172
(Movasa) 		1125003000NRG24180820230119842 19/08/2023 KARUNABEN ANILKUMAR TANDEL 1125003WL008667 KARUNABEN ANILKUMAR TANDEL 00045 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046736 KARUNABEN ANILKUMAR TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gandevi GJ-25-003-062-001/77683186
(Movasa) 		1125003000NRG24180820230119843 19/08/2023 BABIBEN RATILAL KHALASI 1125003WL008667 BABIBEN RATILAL KHALASI 00045 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046737 BABIBEN RATILAL KHALASI BARODA GUJARAT GRAMIN BANK(606995)
12 Gandevi GJ-25-003-062-001/77683210
(Movasa) 		1125003000NRG24180820230119844 19/08/2023 NImishaben Rajeshkumar Khalasi 1125003WL008667 NImishaben Rajeshkumar Khalasi 00045 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046731 NIMISHABAHEN RAJESHKUMAR KHALASI BARODA GUJARAT GRAMIN BANK(606995)
13 Gandevi GJ-25-003-062-001/77681384
(Movasa) 		1125003000NRG24180820230119827 19/08/2023 SARALABEN BHARATBHAI KHALASI 1125003WL008667 SARALABEN BHARATBHAI KHALASI 00057 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046725 SARSVATIBEN BHARATBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
14 Gandevi GJ-25-003-062-001/77682624
(Movasa) 		1125003000NRG24180820230119828 19/08/2023 JAYOTIBEN DILIPBHAI 1125003WL008667 JAYOTIBEN DILIPBHAI 00057 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046726 JYOTIBEN DILIPKUMAR TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gandevi GJ-25-003-062-001/77682705
(Movasa) 		1125003000NRG24180820230119829 19/08/2023 PRAVINABEN BHARATBHAI 1125003WL008667 PRAVINABEN BHARATBHAI 00057 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046722 PRAVINABEN BHARATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
16 Gandevi GJ-25-003-062-001/77682734
(Movasa) 		1125003000NRG24180820230119830 19/08/2023 PRAGNABEN KALPESHBHAI KHALASI 1125003WL008667 PRAGNABEN KALPESHBHAI KHALASI 00057 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046724 MRS PRAGNABEN KALPESHKUMAR TANDEL STATE BANK OF INDIA(508548)
17 Gandevi GJ-25-003-062-001/77682958
(Movasa) 		1125003000NRG24180820230119833 19/08/2023 Chetanaben Jagdishbhai Khalasi 1125003WL008667 Chetanaben Jagdishbhai Khalasi 00057 BARB0BGGBXX 690 690 Processed 20/09/2023 5775046727 CHETANABEN JAGDISHBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11730 11730
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_190823APB_FTO_119542 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8280
2 Gandevi GJ1125003_190823APB_FTO_119542 Baroda Gujarat Gramin Bank BARB0BGGBXX MASA 3450

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