Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:29 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_201023APB_FTO_158208
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-25-003-008-001/77678498
(Gandeva) 		1125003000NRG24191020230141728 20/10/2023 BHAGUBHAI GOVANBHAI PATEL 1125003WL011449 BHAGUBHAI GOVANBHAI PATEL 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906020 BHAGUBHAI GOVANBHAI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-008-001/77678498
(Gandeva) 		1125003000NRG24191020230141729 20/10/2023 PATEL USHABEN BHAGUBHAI 1125003WL011449 PATEL USHABEN BHAGUBHAI 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906006 USHABEN BHAGUBHAI PA BANK OF BARODA(606985)
3 Gandevi GJ-25-003-008-001/77679720
(Gandeva) 		1125003000NRG24191020230141736 20/10/2023 REVABEN RAMANBHAI HALPATI 1125003WL011450 REVABEN RAMANBHAI HALPATI 00045 BARB0KHAREL 717 717 Processed 03/11/2023 6990906012 REVABEN RAMANBHAI HA BANK OF BARODA(606985)
4 Gandevi GJ-25-003-008-001/77680088
(Gandeva) 		1125003000NRG24191020230141737 20/10/2023 THAKORBHAI MANGABHAI PATEL 1125003WL011450 THAKORBHAI MANGABHAI PATEL 00045 BARB0KHAREL 1434 1434 Processed 03/11/2023 6990906028 THAKORBHAI MANGABHAI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-008-001/77680089
(Gandeva) 		1125003000NRG24191020230141743 20/10/2023 MOCHIBHAI SUKHABHAI HALPATI 1125003WL011451 MOCHIBHAI SUKHABHAI HALPATI 00045 BARB0KHAREL 1434 1434 Processed 03/11/2023 6990906007 MOCHIBHAI SUKHABHAI BANK OF BARODA(606985)
6 Gandevi GJ-25-003-008-001/77680095
(Gandeva) 		1125003000NRG24191020230141744 20/10/2023 KHANDUBHAI MANILAL PATEL 1125003WL011451 KHANDUBHAI MANILAL PATEL 00045 BARB0KHAREL 1434 1434 Processed 03/11/2023 6990906013 KHANDUBHAI MANILAL P BANK OF BARODA(606985)
7 Gandevi GJ-25-003-008-001/77680098
(Gandeva) 		1125003000NRG24191020230141730 20/10/2023 SANJAYBHAI BHANABHAI HALAPTI 1125003WL011449 SANJAYBHAI BHANABHAI HALAPTI 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906026 SANJAYBHAI BHANABHAI BANK OF BARODA(606985)
8 Gandevi GJ-25-003-008-001/77680101
(Gandeva) 		1125003000NRG24191020230141746 20/10/2023 ASHVINBHAI DASHARATBHAI HALPATI 1125003WL011451 ASHVINBHAI DASHARATBHAI HALPATI 00045 BARB0KHAREL 1434 1434 Processed 03/11/2023 6990906024 ASHVINBHAI DASHRATHB BANK OF BARODA(606985)
9 Gandevi GJ-25-003-008-001/77680101
(Gandeva) 		1125003000NRG24191020230141745 20/10/2023 DASHRATHBHAI BUDHABHAI HALPATI 1125003WL011451 DASHRATHBHAI BUDHABHAI HALPATI 00045 BARB0KHAREL 1434 1434 Processed 03/11/2023 6990906011 DASHARATHBHAI BUDHAB BANK OF BARODA(606985)
10 Gandevi GJ-25-003-008-001/77680107
(Gandeva) 		1125003000NRG24191020230141715 20/10/2023 SHOBHNABEN MAHESHBHAI HALPATI 1125003WL011447 SHOBHNABEN MAHESHBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906018 SHOBHANABEN MAHESHBH BANK OF BARODA(606985)
11 Gandevi GJ-25-003-008-001/77680108
(Gandeva) 		1125003000NRG24191020230141716 20/10/2023 ASHABEN KISHORBHAI HALPATI 1125003WL011447 ASHABEN KISHORBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906023 ASHABEN KISHORBHAI H BANK OF BARODA(606985)
12 Gandevi GJ-25-003-008-001/77680114
(Gandeva) 		1125003000NRG24191020230141732 20/10/2023 VINODBHAI MANUBHAI HALPATI 1125003WL011449 VINODBHAI MANUBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906027 VINODBHAI MANUBHAI H BANK OF BARODA(606985)
13 Gandevi GJ-25-003-008-001/77680122
(Gandeva) 		1125003000NRG24191020230141717 20/10/2023 JITUBHAI NATUBHAI HALPATI 1125003WL011447 JITUBHAI NATUBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906029 JITUBHAI NATUBHAI HA BANK OF BARODA(606985)
14 Gandevi GJ-25-003-008-001/77680124
(Gandeva) 		1125003000NRG24191020230141738 20/10/2023 NANUBHAI BHIKHABHAI PATEL 1125003WL011450 NANUBHAI BHIKHABHAI PATEL 00045 BARB0KHAREL 1434 1434 Processed 03/11/2023 6990906017 NANUBHAI BHIKHABHAI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-008-001/77680133
(Gandeva) 		1125003000NRG24191020230141748 20/10/2023 SANJAYBHAI MANGUBHAI HALPATI 1125003WL011451 SANJAYBHAI MANGUBHAI HALPATI 00045 BARB0KHAREL 1434 1434 Processed 03/11/2023 6990906031 SANJAYBHAI MANGUBHAI BANK OF BARODA(606985)
16 Gandevi GJ-25-003-008-001/77680144
(Gandeva) 		1125003000NRG24191020230141733 20/10/2023 BHIKHUBHAI MAGANBHAI HALPATI 1125003WL011449 BHIKHUBHAI MAGANBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906032 BHIKHUBHAI MAGANBHAI BANK OF BARODA(606985)
17 Gandevi GJ-25-003-008-001/77680152
(Gandeva) 		1125003000NRG24191020230141739 20/10/2023 RAJESHBHAI NAGINBHAI PATEL 1125003WL011450 RAJESHBHAI NAGINBHAI PATEL 00045 BARB0KHAREL 1434 1434 Processed 04/11/2023 6990906030 RAJESHBHAI NAGINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
18 Gandevi GJ-25-003-008-001/77680153
(Gandeva) 		1125003000NRG24191020230141749 20/10/2023 RAMESHBHAI SUMANBHAI HALPATI 1125003WL011451 RAMESHBHAI SUMANBHAI HALPATI 00045 BARB0KHAREL 1434 1434 Processed 03/11/2023 6990906015 RAMESHBHAI SUMANBHAI BANK OF BARODA(606985)
19 Gandevi GJ-25-003-008-001/77680162
(Gandeva) 		1125003000NRG24191020230141740 20/10/2023 VANITABEN BHANABHAI HALPATI 1125003WL011450 VANITABEN BHANABHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906016 VANITABEN BHANABHAI BANK OF BARODA(606985)
20 Gandevi GJ-25-003-008-001/77680164
(Gandeva) 		1125003000NRG24191020230141750 20/10/2023 MADHUBHAI GULABBHAI PATEL 1125003WL011451 MADHUBHAI GULABBHAI PATEL 00045 BARB0KHAREL 1434 1434 Processed 03/11/2023 6990906010 MADHUBEN GULABBHAI P BANK OF BARODA(606985)
21 Gandevi GJ-25-003-008-001/77680166
(Gandeva) 		1125003000NRG24191020230141741 20/10/2023 RAMNBHAI VALLABHBHAI PATEL 1125003WL011450 RAMNBHAI VALLABHBHAI PATEL 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906021 RAMANBHAI VALLABHBHA BANK OF BARODA(606985)
22 Gandevi GJ-25-003-008-001/77680170
(Gandeva) 		1125003000NRG24191020230141734 20/10/2023 GULABBHAI KIKABHAI HALPATI 1125003WL011449 GULABBHAI KIKABHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906022 GULABBHAI KIKABHAI H BANK OF BARODA(606985)
23 Gandevi GJ-25-003-008-001/77680171
(Gandeva) 		1125003000NRG24191020230141735 20/10/2023 GITABEN DIPAKBHAI PATEL 1125003WL011449 GITABEN DIPAKBHAI PATEL 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906014 GITABEN DIPAKBHAI PA BANK OF BARODA(606985)
24 Gandevi GJ-25-003-008-001/77680175
(Gandeva) 		1125003000NRG24191020230141718 20/10/2023 NANUBHAI RAVJIBHAI PATEL 1125003WL011447 NANUBHAI RAVJIBHAI PATEL 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906019 NANUBHAI RAVJIBHAI P BANK OF BARODA(606985)
25 Gandevi GJ-25-003-008-001/77680183
(Gandeva) 		1125003000NRG24191020230141719 20/10/2023 CHHANIBEN BHANABHAI HALPATI 1125003WL011447 CHHANIBEN BHANABHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906009 CHHANIBEN BHANABHAI BANK OF BARODA(606985)
26 Gandevi GJ-25-003-008-001/77680185
(Gandeva) 		1125003000NRG24191020230141742 20/10/2023 SAVITABEN CHANDUBHAI HALPATI 1125003WL011450 SAVITABEN CHANDUBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906025 SAVITABEN CHANDUBHAI BANK OF BARODA(606985)
27 Gandevi GJ-25-003-008-001/77680197
(Gandeva) 		1125003000NRG24191020230141720 20/10/2023 THAKORBHAI MAGANBHAI HALPATI 1125003WL011447 THAKORBHAI MAGANBHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906033 THAKORBHAI MAGANBHAI BANK OF BARODA(606985)
28 Gandevi GJ-25-003-008-001/77680202
(Gandeva) 		1125003000NRG24191020230141721 20/10/2023 KANUBHAI BUDHABHAI HALPATI 1125003WL011447 KANUBHAI BUDHABHAI HALPATI 00045 BARB0KHAREL 2629 2629 Processed 03/11/2023 6990906008 KANUBHAI BUDHABHAI H BANK OF BARODA(606985)
SubTotal 59750 59750
29 Gandevi GJ-25-003-008-001/77680099
(Gandeva) 		1125003000NRG24191020230141731 20/10/2023 ALPESHBHAI SOMABHAI HALPATI 1125003WL011449 ALPESHBHAI SOMABHAI HALPATI 00045 BARB0TANKAL 2629 2629 Processed 03/11/2023 6990906005 ALPESHBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 2629 2629
Total 62379 62379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_201023APB_FTO_158208 Bank of Baroda BARB0KHAREL KHAREL 2629
2 Gandevi GJ1125003_201023APB_FTO_158208 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 57121
3 Gandevi GJ1125003_201023APB_FTO_158208 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 2629

Download In Excel