Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:43 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_100523APB_FTO_24968
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-25-003-044-001/77683225
(Bhatha) 		1125003000NRG24100520230028010 10/05/2023 Kalpanaben Vinodbhai Halpati 1125003WL001729 Kalpanaben Vinodbhai Halpati 00045 BARB0AMALSA 900 900 Processed 17/05/2023 1637352154 KALPNABEN VINODBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
2 Gandevi GJ-25-003-044-001/77683246
(Bhatha) 		1125003000NRG24100520230028017 10/05/2023 Dhediben Ramanbhai Halpati 1125003WL001729 Dhediben Ramanbhai Halpati 00045 BARB0DEVDHA 1125 1125 Processed 17/05/2023 1637352175 BABIBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-044-001/77683289
(Bhatha) 		1125003000NRG24100520230028022 10/05/2023 Sukhiben Ballubhai Halpati 1125003WL001729 Sukhiben Ballubhai Halpati 00045 BARB0DEVDHA 450 450 Processed 17/05/2023 1637352177 SUKHIBEN BALLUBHAI HALPATI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-044-001/77683291
(Bhatha) 		1125003000NRG24100520230028023 10/05/2023 Shaniben Nareshbhai Halpati 1125003WL001729 Shaniben Nareshbhai Halpati 00045 BARB0DEVDHA 900 900 Processed 17/05/2023 1637352176 SHANIBEN NARESHBHAI HALPATI BANK OF BARODA(606985)
SubTotal 2475 2475
5 Gandevi GJ-25-003-044-001/77683072
(Bhatha) 		1125003000NRG24100520230028000 10/05/2023 Jamnaben Nanubhai Halpati 1125003WL001729 Jamnaben Nanubhai Halpati 00354 PUNB0128900 1125 1125 Processed 17/05/2023 1637352159 JAMNABEN NANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gandevi GJ-25-003-044-001/77683080
(Bhatha) 		1125003000NRG24100520230028001 10/05/2023 ALAKABEN MUKESHBHAI PATEL 1125003WL001729 ALAKABEN MUKESHBHAI PATEL 00354 PUNB0128900 1125 1125 Processed 17/05/2023 1637352161 ALKABEN MUKESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
7 Gandevi GJ-25-003-044-001/77683126
(Bhatha) 		1125003000NRG24100520230028003 10/05/2023 Penaben Somabhai Halpati 1125003WL001729 Penaben Somabhai Halpati 00354 PUNB0128900 450 450 Processed 17/05/2023 1637352166 PENABEN SOMABHAI HALPATI PUNJAB NATIONAL BANK(508568)
8 Gandevi GJ-25-003-044-001/77683126
(Bhatha) 		1125003000NRG24100520230028002 10/05/2023 SOMABHAI VALLABBHAI HALPATI 1125003WL001729 SOMABHAI VALLABBHAI HALPATI 00354 PUNB0128900 450 450 Processed 17/05/2023 1637352171 SOMABHAI VALLABHBHAI HALPATI PUNJAB NATIONAL BANK(508568)
9 Gandevi GJ-25-003-044-001/77683127
(Bhatha) 		1125003000NRG24100520230028004 10/05/2023 Rekhaben Rajeshbhai Halpati 1125003WL001729 Rekhaben Rajeshbhai Halpati 00354 PUNB0128900 225 225 Processed 17/05/2023 1637352167 REKHABEN RAJESHBHAI HALPATI PUNJAB NATIONAL BANK(508568)
10 Gandevi GJ-25-003-044-001/77683136
(Bhatha) 		1125003000NRG24100520230028006 10/05/2023 JAMNABEN RAVJIBHAI HALPATI 1125003WL001729 JAMNABEN RAVJIBHAI HALPATI 00354 PUNB0128900 450 450 Processed 17/05/2023 1637352168 JAMNABEN RAVJIBHAI HALPATI PUNJAB NATIONAL BANK(508568)
11 Gandevi GJ-25-003-044-001/77683201
(Bhatha) 		1125003000NRG24100520230028007 10/05/2023 Dhaniben Dineshbhai Halpati 1125003WL001729 Dhaniben Dineshbhai Halpati 00354 PUNB0128900 1125 1125 Processed 17/05/2023 1637352174 DHANIBEN DINESHBHAI HALPATI PUNJAB NATIONAL BANK(508568)
12 Gandevi GJ-25-003-044-001/77683212
(Bhatha) 		1125003000NRG24100520230028008 10/05/2023 Babiben Ramanbhai Halpati 1125003WL001729 Babiben Ramanbhai Halpati 00354 PUNB0128900 900 900 Processed 17/05/2023 1637352162 BABIBEN RAMANBHAI HALPATI PUNJAB NATIONAL BANK(508568)
13 Gandevi GJ-25-003-044-001/77683224
(Bhatha) 		1125003000NRG24100520230028009 10/05/2023 Manjuben Satishbhai Halpati 1125003WL001729 Manjuben Satishbhai Halpati 00354 PUNB0128900 1125 1125 Processed 17/05/2023 1637352158 MANJUBEN SATISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gandevi GJ-25-003-044-001/77683235
(Bhatha) 		1125003000NRG24100520230028011 10/05/2023 Hemishaben Jiteshbhai Halpati 1125003WL001729 Hemishaben Jiteshbhai Halpati 00354 PUNB0128900 450 450 Processed 17/05/2023 1637352160 HEMISHABAHEN JITESHBHAI HALPATI PUNJAB NATIONAL BANK(508568)
15 Gandevi GJ-25-003-044-001/77683237
(Bhatha) 		1125003000NRG24100520230028012 10/05/2023 Minaxiben Prakashbhai Patel 1125003WL001729 Minaxiben Prakashbhai Patel 00354 PUNB0128900 675 675 Processed 17/05/2023 1637352163 MINAXIBEN PRAKASHBHAI HALPATI PUNJAB NATIONAL BANK(508568)
16 Gandevi GJ-25-003-044-001/77683240
(Bhatha) 		1125003000NRG24100520230028014 10/05/2023 Bhartiben Dipeshbhai Halpati 1125003WL001729 Bhartiben Dipeshbhai Halpati 00354 PUNB0128900 900 900 Processed 17/05/2023 1637352155 BHARATIBEN DIPESHBHAI HALPATI PUNJAB NATIONAL BANK(508568)
17 Gandevi GJ-25-003-044-001/77683242
(Bhatha) 		1125003000NRG24100520230028015 10/05/2023 Jamnaben Bhikhubhi Patel 1125003WL001729 Jamnaben Bhikhubhi Patel 00354 PUNB0128900 1125 1125 Processed 17/05/2023 1637352157 JAMNABEN BHIKHUBHAI PATEL PUNJAB NATIONAL BANK(508568)
18 Gandevi GJ-25-003-044-001/77683243
(Bhatha) 		1125003000NRG24100520230028016 10/05/2023 Ramilaben Arjunbhai Halpati 1125003WL001729 Ramilaben Arjunbhai Halpati 00354 PUNB0128900 450 450 Processed 17/05/2023 1637352170 RAMILABEN ARJUNBHAI HALPATI PUNJAB NATIONAL BANK(508568)
19 Gandevi GJ-25-003-044-001/77683250
(Bhatha) 		1125003000NRG24100520230028019 10/05/2023 HInaben NItinbhai Halpati 1125003WL001729 HInaben NItinbhai Halpati 00354 PUNB0128900 675 675 Processed 17/05/2023 1637352169 HINABEN NITINBHAI HALPATI PUNJAB NATIONAL BANK(508568)
20 Gandevi GJ-25-003-044-001/77683264
(Bhatha) 		1125003000NRG24100520230028020 10/05/2023 Bachaliben Raghubhai Halpati 1125003WL001729 Bachaliben Raghubhai Halpati 00354 PUNB0128900 1125 1125 Processed 17/05/2023 1637352173 BACHLIBEN RAGHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gandevi GJ-25-003-044-001/77683265
(Bhatha) 		1125003000NRG24100520230028021 10/05/2023 Bhartiben Arvindbhai Halpati 1125003WL001729 Bhartiben Arvindbhai Halpati 00354 PUNB0128900 1125 1125 Processed 17/05/2023 1637352172 BHARTIBEN ARVINDBHAI HALPATI PUNJAB NATIONAL BANK(508568)
22 Gandevi GJ-25-003-044-001/77683294
(Bhatha) 		1125003000NRG24100520230028024 10/05/2023 Jagrutibahen Harishbhai Halpati 1125003WL001729 Jagrutibahen Harishbhai Halpati 00354 PUNB0128900 1125 1125 Processed 17/05/2023 1637352156 JAGRUTIBAHEN HARISHBHAI HALPATI PUNJAB NATIONAL BANK(508568)
23 Gandevi GJ-25-003-044-001/77683295
(Bhatha) 		1125003000NRG24100520230028025 10/05/2023 Ankitaben Alpeshbhahi Halpati 1125003WL001729 Ankitaben Alpeshbhahi Halpati 00354 PUNB0128900 900 900 Processed 17/05/2023 1637352165 ANKITABEN ALPESHBHAI HALPATI PUNJAB NATIONAL BANK(508568)
24 Gandevi GJ-25-003-044-001/77683298
(Bhatha) 		1125003000NRG24100520230028026 10/05/2023 Naynaben Rajubhai Halpati 1125003WL001729 Naynaben Rajubhai Halpati 00354 PUNB0128900 1125 1125 Processed 17/05/2023 1637352164 NAYNABEN RAJUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
SubTotal 16650 16650
Total 20025 20025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_100523APB_FTO_24968 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 900
2 Gandevi GJ1125003_100523APB_FTO_24968 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 2475
3 Gandevi GJ1125003_100523APB_FTO_24968 Punjab National Bank PUNB0128900 BILLIMORA 16650

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