Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:14 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_060523APB_FTO_21171
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-25-003-064-001/77682289
(Taliyari) 		1125003000NRG24050520230023672 06/05/2023 RAMILABEN DILIPBHAI PATEL 1125003WL001432 RAMILABEN DILIPBHAI PATEL 00045 BARB0AMALSA 1100 1100 Processed 12/05/2023 1482164195 RAMILABEN DILIPBHAI PATEL BANK OF BARODA(606985)
SubTotal 1100 1100
2 Gandevi GJ-25-003-064-001/77682143
(Taliyari) 		1125003000NRG24050520230023664 06/05/2023 manjuben somabhai halpati 1125003WL001432 manjuben somabhai halpati 00045 BARB0DEVDHA 440 440 Processed 12/05/2023 1482164196 MANJUBEN SOMABHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-064-001/77682188
(Taliyari) 		1125003000NRG24050520230023665 06/05/2023 VARSHABEN RAMANBHAI HALPATI 1125003WL001432 VARSHABEN RAMANBHAI HALPATI 00045 BARB0DEVDHA 880 880 Processed 12/05/2023 1482164183 VARSHABEN RAMANBHAI HALPATI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-064-001/77682189
(Taliyari) 		1125003000NRG24050520230023666 06/05/2023 PARVATIBEN BAKULBHAI HALPATI 1125003WL001432 PARVATIBEN BAKULBHAI HALPATI 00045 BARB0DEVDHA 1100 1100 Processed 12/05/2023 1482164180 PARVATIBEN BAKULBHAI HALPATI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-064-001/77682280
(Taliyari) 		1125003000NRG24050520230023667 06/05/2023 AMBABEN BUDHABHAI HALPATI 1125003WL001432 AMBABEN BUDHABHAI HALPATI 00045 BARB0DEVDHA 1100 1100 Processed 12/05/2023 1482164184 AMBABEN BUDHABHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
6 Gandevi GJ-25-003-064-001/77682284
(Taliyari) 		1125003000NRG24050520230023669 06/05/2023 SANJAY J CHOHAN HALPATI 1125003WL001432 SANJAY J CHOHAN HALPATI 00045 BARB0DEVDHA 1100 1100 Processed 12/05/2023 1482164178 SANJAYBHAI G CHAUHALEE HALPATI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-064-001/77682288
(Taliyari) 		1125003000NRG24050520230023671 06/05/2023 JYOTSNABEN NATvARLAL PATEL 1125003WL001432 JYOTSNABEN NATvARLAL PATEL 00045 BARB0DEVDHA 880 880 Processed 12/05/2023 1482164179 JYOTSANA NATWARLAL PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-064-001/77682296
(Taliyari) 		1125003000NRG24050520230023678 06/05/2023 CHIMANBHAI LALLUBHAI PATEL 1125003WL001432 CHIMANBHAI LALLUBHAI PATEL 00045 BARB0DEVDHA 1100 1100 Processed 12/05/2023 1482164185 CHIMANBHAI LALLUBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-064-001/77682322
(Taliyari) 		1125003000NRG24050520230023680 06/05/2023 USHABEN MAHESHBHAI PATEL 1125003WL001432 USHABEN MAHESHBHAI PATEL 00045 BARB0DEVDHA 220 220 Processed 12/05/2023 1482164182 USHABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-064-001/77682324
(Taliyari) 		1125003000NRG24050520230023683 06/05/2023 GITABEN CHHANABHAI HALPATI 1125003WL001432 GITABEN CHHANABHAI HALPATI 00045 BARB0DEVDHA 880 880 Processed 12/05/2023 1482164177 GITA CHHANIYABHAI HALPTI BANK OF BARODA(606985)
11 Gandevi GJ-25-003-064-001/77682334
(Taliyari) 		1125003000NRG24050520230023685 06/05/2023 URMILABEN BABUBHAI PATEL 1125003WL001432 URMILABEN BABUBHAI PATEL 00045 BARB0DEVDHA 880 880 Processed 12/05/2023 1482164181 URMILABEN BABUBHAI PATEL BANK OF BARODA(606985)
SubTotal 8580 8580
12 Gandevi GJ-25-003-064-001/77682122
(Taliyari) 		1125003000NRG24050520230023662 06/05/2023 MANJUBEN RAMANBHAI HALPATI 1125003WL001432 MANJUBEN RAMANBHAI HALPATI 00045 BARB0DHAMDA 660 660 Processed 12/05/2023 1482164186 MANJUBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-064-001/77682128
(Taliyari) 		1125003000NRG24050520230023663 06/05/2023 NIRUBEN MANUBHAI HALPATI 1125003WL001432 NIRUBEN MANUBHAI HALPATI 00045 BARB0DHAMDA 880 880 Processed 12/05/2023 1482164191 NIRUBEN MANUBHAI HALPATI BANK OF BARODA(606985)
14 Gandevi GJ-25-003-064-001/77682283
(Taliyari) 		1125003000NRG24050520230023668 06/05/2023 BHANUBEN ISHVARBHAI PATEL 1125003WL001432 BHANUBEN ISHVARBHAI PATEL 00045 BARB0DHAMDA 1100 1100 Processed 12/05/2023 1482164176 BHANUBEN ISHVARBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-064-001/77682285
(Taliyari) 		1125003000NRG24050520230023670 06/05/2023 PANNABEN SOMABHAI HALPATI 1125003WL001432 PANNABEN SOMABHAI HALPATI 00045 BARB0DHAMDA 220 220 Processed 12/05/2023 1482164194 SOMABHAI BABUBHAI HALPATI BANK OF BARODA(606985)
16 Gandevi GJ-25-003-064-001/77682291
(Taliyari) 		1125003000NRG24050520230023673 06/05/2023 MANJULABEN SHANTILAL PATEL 1125003WL001432 MANJULABEN SHANTILAL PATEL 00045 BARB0DHAMDA 1100 1100 Processed 12/05/2023 1482164190 MANJULABEN SHANTILAL PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-064-001/77682292
(Taliyari) 		1125003000NRG24050520230023674 06/05/2023 SHUSHILABEN VINODRAI PATEL 1125003WL001432 SHUSHILABEN VINODRAI PATEL 00045 BARB0DHAMDA 1100 1100 Processed 12/05/2023 1482164175 SHUSHILABEN VINODRAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-064-001/77682293
(Taliyari) 		1125003000NRG24050520230023675 06/05/2023 DAMYANTIBEN THAKORBHAI PATEL 1125003WL001432 DAMYANTIBEN THAKORBHAI PATEL 00045 BARB0DHAMDA 1100 1100 Processed 12/05/2023 1482164173 DAMYANTIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-064-001/77682295
(Taliyari) 		1125003000NRG24050520230023676 06/05/2023 Dimpalben chetanbhai halpati 1125003WL001432 Dimpalben chetanbhai halpati 00045 BARB0DHAMDA 1100 1100 Processed 12/05/2023 1482164193 DIMPALBEN CHETANBHAI HALPATI BANK OF BARODA(606985)
20 Gandevi GJ-25-003-064-001/77682296
(Taliyari) 		1125003000NRG24050520230023677 06/05/2023 Gitaben chimanbhai patel 1125003WL001432 Gitaben chimanbhai patel 00045 BARB0DHAMDA 220 220 Processed 12/05/2023 1482164189 GITABEN CHIMANBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-064-001/77682298
(Taliyari) 		1125003000NRG24050520230023679 06/05/2023 RAVJIBHAI SUKHABHAI HALPATI 1125003WL001432 RAVJIBHAI SUKHABHAI HALPATI 00045 BARB0DHAMDA 880 880 Processed 12/05/2023 1482164187 RAVJIBHAI SUKHABHAI HALPATI BANK OF BARODA(606985)
22 Gandevi GJ-25-003-064-001/77682322
(Taliyari) 		1125003000NRG24050520230023681 06/05/2023 SAVITABEN CHAMPAKBHAI PATEL 1125003WL001432 SAVITABEN CHAMPAKBHAI PATEL 00045 BARB0DHAMDA 1100 1100 Processed 12/05/2023 1482164192 BHAVESHBHAI CHAMPAKBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-064-001/77682323
(Taliyari) 		1125003000NRG24050520230023682 06/05/2023 MINABEN MANHARBHAI PATEL 1125003WL001432 MINABEN MANHARBHAI PATEL 00045 BARB0DHAMDA 1100 1100 Processed 12/05/2023 1482164188 MINABEN MANHARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
24 Gandevi GJ-25-003-064-001/77682333
(Taliyari) 		1125003000NRG24050520230023684 06/05/2023 JASHODABEN KISHORBHAI PATEL 1125003WL001432 JASHODABEN KISHORBHAI PATEL 00045 BARB0DHAMDA 1100 1100 Processed 12/05/2023 1482164174 JASHODABEN K PATEL BANK OF BARODA(606985)
SubTotal 11660 11660
Total 21340 21340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_060523APB_FTO_21171 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 1100
2 Gandevi GJ1125003_060523APB_FTO_21171 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 8580
3 Gandevi GJ1125003_060523APB_FTO_21171 Bank of Baroda BARB0DHAMDA DHAMDACHHA, DIST. NAVSARI, GUJARAT 11660

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