Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:41 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_060723APB_FTO_85346
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-25-003-021-001/77680562
(Rahej) 		1125003000NRG24060720230098260 06/07/2023 Manjulaben Mangubhai Halpati 1125003WL006035 Manjulaben Mangubhai Halpati 00045 BARB0BGGBXX 1536 1536 Processed 13/07/2023 3376130909 MANJULABEN MANGUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
2 Gandevi GJ-25-003-021-001/77680634
(Rahej) 		1125003000NRG24060720230098270 06/07/2023 SUDHABEN KISHORBHAI HALAPTI 1125003WL006035 SUDHABEN KISHORBHAI HALAPTI 00045 BARB0BGGBXX 1536 1536 Processed 13/07/2023 3376130903 SUDHABEN KISHORBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
3 Gandevi GJ-25-003-021-001/77680796
(Rahej) 		1125003000NRG24060720230098277 06/07/2023 Shardaben Nareshbhai Halpati 1125003WL006035 Shardaben Nareshbhai Halpati 00045 BARB0BGGBXX 1536 1536 Processed 13/07/2023 3376130905 SHARDABEN NARESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
4 Gandevi GJ-25-003-021-001/77680814
(Rahej) 		1125003000NRG24060720230098280 06/07/2023 Naynaben Dineshbhai Halpati 1125003WL006035 Naynaben Dineshbhai Halpati 00045 BARB0BGGBXX 1280 1280 Processed 13/07/2023 3376130907 NAYANABEN DINESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
5 Gandevi GJ-25-003-021-001/77680832
(Rahej) 		1125003000NRG24060720230098281 06/07/2023 Sunitaben Champakbhai Halpati 1125003WL006035 Sunitaben Champakbhai Halpati 00045 BARB0BGGBXX 1536 1536 Processed 13/07/2023 3376130906 MRS SUNITABEN CHAMPAKBHAI HALPATI STATE BANK OF INDIA(508548)
6 Gandevi GJ-25-003-021-001/77680854
(Rahej) 		1125003000NRG24060720230098285 06/07/2023 Pushpaben Bhagubhai Halpati 1125003WL006035 Pushpaben Bhagubhai Halpati 00045 BARB0BGGBXX 1536 1536 Processed 13/07/2023 3376130908 PUSHPABEN BHAGUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
7 Gandevi GJ-25-003-021-001/77680891
(Rahej) 		1125003000NRG24060720230098292 06/07/2023 SHILABEN THAKORBHAI HALPATI 1125003WL006035 SHILABEN THAKORBHAI HALPATI 00045 BARB0BGGBXX 1024 1024 Processed 13/07/2023 3376130904 MRS SHILABEN THAKORBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 9984 9984
8 Gandevi GJ-25-003-021-001/77680895
(Rahej) 		1125003000NRG24060720230098294 06/07/2023 PADMABEN VIPULBHAI HALPATI 1125003WL006035 PADMABEN VIPULBHAI HALPATI 00045 BARB0GADATX 1536 1536 Processed 13/07/2023 3376130901 PADMABEN VIPULBHAI HALPATI BANK OF BARODA(606985)
SubTotal 1536 1536
9 Gandevi GJ-25-003-021-001/77680560
(Rahej) 		1125003000NRG24060720230098259 06/07/2023 Rekhaben Sureshbhai Halpati 1125003WL006035 Rekhaben Sureshbhai Halpati 00045 BARB0GANDEV 1280 1280 Processed 13/07/2023 3376130897 Rekhaben Sureshbhai Halpati BANK OF BARODA(606985)
10 Gandevi GJ-25-003-021-001/77680612
(Rahej) 		1125003000NRG24060720230098264 06/07/2023 Radhaben Vijaybhai Halapati 1125003WL006035 Radhaben Vijaybhai Halapati 00045 BARB0GANDEV 1536 1536 Processed 13/07/2023 3376130896 Radhaben Vijaybhai Halapati BANK OF BARODA(606985)
11 Gandevi GJ-25-003-021-001/77680617
(Rahej) 		1125003000NRG24060720230098265 06/07/2023 Jayaben Mukeshbhai Halpati 1125003WL006035 Jayaben Mukeshbhai Halpati 00045 BARB0GANDEV 1536 1536 Processed 13/07/2023 3376130898 Jayaben Mukeshbhai Halpati BANK OF BARODA(606985)
12 Gandevi GJ-25-003-021-001/77680776
(Rahej) 		1125003000NRG24060720230098274 06/07/2023 BHIKHIBEN PARSHOTBHAI HALPATI 1125003WL006035 BHIKHIBEN PARSHOTBHAI HALPATI 00045 BARB0GANDEV 1536 1536 Processed 13/07/2023 3376130894 MRS BHIKHIBEN PARSOTBHAI HALPATI STATE BANK OF INDIA(508548)
13 Gandevi GJ-25-003-021-001/77680786
(Rahej) 		1125003000NRG24060720230098275 06/07/2023 USHABEN CHAMPAKBHAI HALPATI 1125003WL006035 USHABEN CHAMPAKBHAI HALPATI 00045 BARB0GANDEV 1536 1536 Processed 13/07/2023 3376130895 USHABEN CHAMPAKBHAI HALPATI BANK OF BARODA(606985)
14 Gandevi GJ-25-003-021-001/77680787
(Rahej) 		1125003000NRG24060720230098276 06/07/2023 Mitalben Sureshbhai Halpati 1125003WL006035 Mitalben Sureshbhai Halpati 00045 BARB0GANDEV 1536 1536 Processed 13/07/2023 3376130892 MITALBEN BHAYALA BHAI HALPATI KOTAK MAHINDRA BANK LTD(607420)
15 Gandevi GJ-25-003-021-001/77680837
(Rahej) 		1125003000NRG24060720230098282 06/07/2023 DHANUBEN SHUKKARBHAI HALPATI 1125003WL006035 DHANUBEN SHUKKARBHAI HALPATI 00045 BARB0GANDEV 1536 1536 Processed 13/07/2023 3376130891 MRS DHANU SUKKARBHAI HALPATI STATE BANK OF INDIA(508548)
16 Gandevi GJ-25-003-021-001/77680848
(Rahej) 		1125003000NRG24060720230098283 06/07/2023 Pushpaben Rameshbhai Patel 1125003WL006035 Pushpaben Rameshbhai Patel 00045 BARB0GANDEV 1536 1536 Processed 13/07/2023 3376130900 PUSHPABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-021-001/77680862
(Rahej) 		1125003000NRG24060720230098289 06/07/2023 Smitaben Dolatbhai Patel 1125003WL006035 Smitaben Dolatbhai Patel 00045 BARB0GANDEV 1536 1536 Processed 13/07/2023 3376130893 SMITABEN DOLATBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-021-001/77680873
(Rahej) 		1125003000NRG24060720230098290 06/07/2023 RANJANBEN SANJAYBHAI HALPATI 1125003WL006035 RANJANBEN SANJAYBHAI HALPATI 00045 BARB0GANDEV 1536 1536 Rejected 13/07/2023 3376130899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15104 15104
19 Gandevi GJ-25-003-021-001/77680571
(Rahej) 		1125003000NRG24060720230098261 06/07/2023 NAYANABEN RAMESHBHAI HALPATI 1125003WL006035 NAYANABEN RAMESHBHAI HALPATI 00415 SBIN0001257 1536 1536 Processed 13/07/2023 3376130911 MRS NAYNABEN RAMESHBHAI HALPATI STATE BANK OF INDIA(508548)
20 Gandevi GJ-25-003-021-001/77680589
(Rahej) 		1125003000NRG24060720230098262 06/07/2023 BHANUBEN BHAGUBHAI HALPATI 1125003WL006035 BHANUBEN BHAGUBHAI HALPATI 00415 SBIN0001257 1536 1536 Processed 13/07/2023 3376130915 MRS BHANUBEN BHAGUBHAI HALPATI STATE BANK OF INDIA(508548)
21 Gandevi GJ-25-003-021-001/77680611
(Rahej) 		1125003000NRG24060720230098263 06/07/2023 BHIKHIBEN ASHOKBHAI HALPATI 1125003WL006035 BHIKHIBEN ASHOKBHAI HALPATI 00415 SBIN0001257 1280 1280 Processed 13/07/2023 3376130916 MRS BHIKHIBEN ASHOKBHAI HALPATI STATE BANK OF INDIA(508548)
22 Gandevi GJ-25-003-021-001/77680623
(Rahej) 		1125003000NRG24060720230098266 06/07/2023 DAXABEN VINODBHAI HALPATI 1125003WL006035 DAXABEN VINODBHAI HALPATI 00415 SBIN0001257 1536 1536 Processed 13/07/2023 3376130917 MRS DAXABEN VINODBHAI HALPATI STATE BANK OF INDIA(508548)
23 Gandevi GJ-25-003-021-001/77680627
(Rahej) 		1125003000NRG24060720230098267 06/07/2023 GAJRABEN SUMANBHAI patel 1125003WL006035 GAJRABEN SUMANBHAI patel 00415 SBIN0001257 1280 1280 Processed 13/07/2023 3376130919 MRS GAJRABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
24 Gandevi GJ-25-003-021-001/77680627
(Rahej) 		1125003000NRG24060720230098268 06/07/2023 Hetalben kishorbhai Patel 1125003WL006035 Hetalben kishorbhai Patel 00415 SBIN0001257 1536 1536 Processed 13/07/2023 3376130922 MRS HETALBEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
25 Gandevi GJ-25-003-021-001/77680632
(Rahej) 		1125003000NRG24060720230098269 06/07/2023 SHILABEN ASHOKBHAI HALPATI 1125003WL006035 SHILABEN ASHOKBHAI HALPATI 00415 SBIN0001257 1536 1536 Processed 13/07/2023 3376130902 SHILABEN ASHOKBHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 Gandevi GJ-25-003-021-001/77680641
(Rahej) 		1125003000NRG24060720230098271 06/07/2023 GANGABEN CHHANABHAI HALPATI 1125003WL006035 GANGABEN CHHANABHAI HALPATI 00415 SBIN0001257 1280 1280 Processed 13/07/2023 3376130914 MRS GANGABEN CHHANABHAI HALPATI STATE BANK OF INDIA(508548)
27 Gandevi GJ-25-003-021-001/77680668
(Rahej) 		1125003000NRG24060720230098272 06/07/2023 SAVITABEN NAGINBHAI HALPATI 1125003WL006035 SAVITABEN NAGINBHAI HALPATI 00415 SBIN0001257 1536 1536 Processed 13/07/2023 3376130918 Savitaben Naginbhai Halpati BANK OF BARODA(606985)
28 Gandevi GJ-25-003-021-001/77680800
(Rahej) 		1125003000NRG24060720230098278 06/07/2023 JAYABEN MANHARBHAI HALPATI 1125003WL006035 JAYABEN MANHARBHAI HALPATI 00415 SBIN0001257 1536 1536 Processed 13/07/2023 3376130920 MRS JAYABEN MANHARBHAI HALPATI STATE BANK OF INDIA(508548)
29 Gandevi GJ-25-003-021-001/77680801
(Rahej) 		1125003000NRG24060720230098279 06/07/2023 Somiben Kalidas Halpati 1125003WL006035 Somiben Kalidas Halpati 00415 SBIN0001257 1536 1536 Processed 13/07/2023 3376130910 MRS SOMIBEN KALIDAS HALPATI STATE BANK OF INDIA(508548)
30 Gandevi GJ-25-003-021-001/77680852
(Rahej) 		1125003000NRG24060720230098284 06/07/2023 Lataben Rameshbhai Patel 1125003WL006035 Lataben Rameshbhai Patel 00415 SBIN0001257 1536 1536 Processed 13/07/2023 3376130921 LATABEN RAMESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
31 Gandevi GJ-25-003-021-001/77680857
(Rahej) 		1125003000NRG24060720230098286 06/07/2023 Jignasa Satishkumar Patel 1125003WL006035 Jignasa Satishkumar Patel 00415 SBIN0001257 1536 1536 Processed 13/07/2023 3376130925 MRS JIGNASA SATISHKUMAR PATEL STATE BANK OF INDIA(508548)
32 Gandevi GJ-25-003-021-001/77680860
(Rahej) 		1125003000NRG24060720230098287 06/07/2023 Jamnaben Chimanbhai Halpati 1125003WL006035 Jamnaben Chimanbhai Halpati 00415 SBIN0001257 1280 1280 Processed 13/07/2023 3376130912 JAMNABEN CHIMANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
33 Gandevi GJ-25-003-021-001/77680861
(Rahej) 		1125003000NRG24060720230098288 06/07/2023 Bhaviniben Nileshbhai Patel 1125003WL006035 Bhaviniben Nileshbhai Patel 00415 SBIN0001257 1536 1536 Processed 13/07/2023 3376130924 BHAVINIBEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Gandevi GJ-25-003-021-001/77680875
(Rahej) 		1125003000NRG24060720230098291 06/07/2023 KIKIBEN NATUBHAI HALPATI 1125003WL006035 KIKIBEN NATUBHAI HALPATI 00415 SBIN0001257 1280 1280 Processed 13/07/2023 3376130913 MRS KIKIBEN NATUBHAI HALPATI STATE BANK OF INDIA(508548)
35 Gandevi GJ-25-003-021-001/77680893
(Rahej) 		1125003000NRG24060720230098293 06/07/2023 Bhadrabahen Ravindrakumar Patel 1125003WL006035 Bhadrabahen Ravindrakumar Patel 00415 SBIN0001257 1024 1024 Processed 13/07/2023 3376130926 BHADRABEN RAVINDRABHAI PATEL BANK OF BARODA(606985)
SubTotal 24320 24320
36 Gandevi GJ-25-003-021-001/77680692
(Rahej) 		1125003000NRG24060720230098273 06/07/2023 MADHUBEN BHIMABHAI HALPATi 1125003WL006035 MADHUBEN BHIMABHAI HALPATi 00415 SBIN0060354 1536 1536 Processed 13/07/2023 3376130923 MR MADHUBEN BHIMABHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 52480 52480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_060723APB_FTO_85346 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9984
2 Gandevi GJ1125003_060723APB_FTO_85346 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 1536
3 Gandevi GJ1125003_060723APB_FTO_85346 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 15104
4 Gandevi GJ1125003_060723APB_FTO_85346 State Bank of India SBIN0001257 GANDEVI 24320
5 Gandevi GJ1125003_060723APB_FTO_85346 State Bank of India SBIN0060354 MAIN ROAD, GANDEVI 1536

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