Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:35 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_261023APB_FTO_162544
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-25-003-008-001/77678427
(Gandeva) 		1125003000NRG24261020230145812 26/10/2023 HANSABEN ARJUNBHAI PATEL 1125003WL011763 HANSABEN ARJUNBHAI PATEL 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345638 HANSABEN ARJUNBHAI A BANK OF BARODA(606985)
2 Gandevi GJ-25-003-008-001/77678445
(Gandeva) 		1125003000NRG24261020230145813 26/10/2023 PATEL PRAVINBHAI MAKANBHAI 1125003WL011763 PATEL PRAVINBHAI MAKANBHAI 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345642 PRAVINBHAI MAKANBHAI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-008-001/77678449
(Gandeva) 		1125003000NRG24261020230145814 26/10/2023 MAHESHBHAI ZINABHAI PATEL 1125003WL011763 MAHESHBHAI ZINABHAI PATEL 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345640 MAHESHBHAI ZINABHAI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-008-001/77678452
(Gandeva) 		1125003000NRG24261020230145815 26/10/2023 PATEL SUMITRABEN DIPAKBHAI 1125003WL011763 PATEL SUMITRABEN DIPAKBHAI 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345644 SUMITRABEN DIPAKBHAI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-008-001/77678454
(Gandeva) 		1125003000NRG24261020230145816 26/10/2023 GITABEN RAJESHBHAI PATEL 1125003WL011763 GITABEN RAJESHBHAI PATEL 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345637 GEETABEN RAJESHBHAIP BANK OF BARODA(606985)
6 Gandevi GJ-25-003-008-001/77678458
(Gandeva) 		1125003000NRG24261020230145817 26/10/2023 MINABEN UTTAMBHAI PATEL 1125003WL011763 MINABEN UTTAMBHAI PATEL 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345639 MINABEN UTTAMBHAIPAT BANK OF BARODA(606985)
7 Gandevi GJ-25-003-008-001/77678459
(Gandeva) 		1125003000NRG24261020230145818 26/10/2023 PATEL CHIMANBHAI NAGINBHAI 1125003WL011763 PATEL CHIMANBHAI NAGINBHAI 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345641 CHIMANBHAI NAGINBHAI BANK OF BARODA(606985)
8 Gandevi GJ-25-003-008-001/77678461
(Gandeva) 		1125003000NRG24261020230145819 26/10/2023 BHARATIBEN BHAGUBHAI PATEL 1125003WL011763 BHARATIBEN BHAGUBHAI PATEL 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345643 BHARTIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gandevi GJ-25-003-008-001/77678462
(Gandeva) 		1125003000NRG24261020230145820 26/10/2023 PATEL REKHABEN ARJUNBHAI 1125003WL011763 PATEL REKHABEN ARJUNBHAI 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345645 REKHABEN ARJUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gandevi GJ-25-003-008-001/77678472
(Gandeva) 		1125003000NRG24261020230145821 26/10/2023 BABALIBEN MOHANBHAI PATEL 1125003WL011763 BABALIBEN MOHANBHAI PATEL 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345622 BABLIBEN MOHANBHAI P BANK OF BARODA(606985)
11 Gandevi GJ-25-003-008-001/77678478
(Gandeva) 		1125003000NRG24261020230145822 26/10/2023 LALITABEN CHIMANBHAI PATEL 1125003WL011763 LALITABEN CHIMANBHAI PATEL 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345646 LAILITABEN CHIMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
12 Gandevi GJ-25-003-008-001/77678496
(Gandeva) 		1125003000NRG24261020230145823 26/10/2023 KALAVATIBEN MUKESHBHAI PATEL 1125003WL011763 KALAVATIBEN MUKESHBHAI PATEL 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345624 KALAVATIBEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gandevi GJ-25-003-008-001/77678497
(Gandeva) 		1125003000NRG24261020230145824 26/10/2023 DINESHBHAI ISHVARBHAI PATEL 1125003WL011763 DINESHBHAI ISHVARBHAI PATEL 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345647 DINESHBHAI ISHVARBHA BANK OF BARODA(606985)
14 Gandevi GJ-25-003-008-001/77678528
(Gandeva) 		1125003000NRG24261020230145825 26/10/2023 KOKILABEN CHETANBHAI PATEL 1125003WL011763 KOKILABEN CHETANBHAI PATEL 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345630 KOKILABEN CHETANBHAI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-008-001/77678538
(Gandeva) 		1125003000NRG24261020230145826 26/10/2023 Sitaben Dhirubhai Patel 1125003WL011763 Sitaben Dhirubhai Patel 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345621 SITABEN DHIRUBHAI PA BANK OF BARODA(606985)
16 Gandevi GJ-25-003-008-001/77678645
(Gandeva) 		1125003000NRG24261020230145827 26/10/2023 Hemlataben Sureshbhai 1125003WL011763 Hemlataben Sureshbhai 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345620 HEMANGINI SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gandevi GJ-25-003-008-001/77679490
(Gandeva) 		1125003000NRG24261020230145828 26/10/2023 SUMIBEN RAMESHBHAI HALPATI 1125003WL011763 SUMIBEN RAMESHBHAI HALPATI 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345627 SUMIBEN RAMESHBHAI H BANK OF BARODA(606985)
18 Gandevi GJ-25-003-008-001/77679846
(Gandeva) 		1125003000NRG24261020230145829 26/10/2023 DAMYANTIBEN RAJUBHAI PATEL 1125003WL011763 DAMYANTIBEN RAJUBHAI PATEL 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345623 DAMYANTIBEN RAJUBHAI BANK OF BARODA(606985)
19 Gandevi GJ-25-003-008-001/77680050
(Gandeva) 		1125003000NRG24261020230145830 26/10/2023 RAJUBEN THAKORBHAI PATEL 1125003WL011763 RAJUBEN THAKORBHAI PATEL 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345633 RAJUBEN THAKORBHAI P BANK OF BARODA(606985)
20 Gandevi GJ-25-003-008-001/77680051
(Gandeva) 		1125003000NRG24261020230145831 26/10/2023 AMBABEN BABUBHAI PATEL 1125003WL011763 AMBABEN BABUBHAI PATEL 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345635 AMBABEN BABUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 Gandevi GJ-25-003-008-001/77680090
(Gandeva) 		1125003000NRG24261020230145833 26/10/2023 CHHANIBEN JAGUBHAI HALPATI 1125003WL011763 CHHANIBEN JAGUBHAI HALPATI 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345628 CHHANIBEN JAGUBHAI H BANK OF BARODA(606985)
22 Gandevi GJ-25-003-008-001/77680097
(Gandeva) 		1125003000NRG24261020230145834 26/10/2023 CHIMANBHAI RAVJIBHAI HALPATI 1125003WL011763 CHIMANBHAI RAVJIBHAI HALPATI 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345632 CIMANBHAI RAVJIBHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
23 Gandevi GJ-25-003-008-001/77680205
(Gandeva) 		1125003000NRG24261020230145835 26/10/2023 HANSHABEN CHANDUBHAI HALPATI 1125003WL011763 HANSHABEN CHANDUBHAI HALPATI 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345634 HANSABEN CHANDUBHAI BANK OF BARODA(606985)
24 Gandevi GJ-25-003-008-001/77680217
(Gandeva) 		1125003000NRG24261020230145837 26/10/2023 LILABEN KALIDAS HALPATI 1125003WL011763 LILABEN KALIDAS HALPATI 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345631 LILABEN KALIDAS HALP BANK OF BARODA(606985)
25 Gandevi GJ-25-003-008-001/77680218
(Gandeva) 		1125003000NRG24261020230145838 26/10/2023 SHANKARBHAI BHANABHAI HALPATI 1125003WL011763 SHANKARBHAI BHANABHAI HALPATI 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345625 SHANKARBHAI BHANABHA BANK OF BARODA(606985)
26 Gandevi GJ-25-003-008-001/77680219
(Gandeva) 		1125003000NRG24261020230145839 26/10/2023 MINABEN MANGUBHAI HALPATI 1125003WL011763 MINABEN MANGUBHAI HALPATI 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345629 MINABEN MANGUBHAI HA BANK OF BARODA(606985)
27 Gandevi GJ-25-003-008-001/77680222
(Gandeva) 		1125003000NRG24261020230145840 26/10/2023 TEJALBEN MANISHBHAI HALPATI 1125003WL011763 TEJALBEN MANISHBHAI HALPATI 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345636 TEJALBEN MANISHBHAI BANK OF BARODA(606985)
28 Gandevi GJ-25-003-008-001/77680230
(Gandeva) 		1125003000NRG24261020230145841 26/10/2023 CHAMPABEN SHANKARBHAI PATEL 1125003WL011763 CHAMPABEN SHANKARBHAI PATEL 00045 BARB0KHAREL 960 960 Processed 03/11/2023 6989345626 CHAMPABEN SHANKARBHA BANK OF BARODA(606985)
SubTotal 26880 26880
29 Gandevi GJ-25-003-008-001/77680083
(Gandeva) 		1125003000NRG24261020230145832 26/10/2023 LILABEN ANILBHAI HALPATI 1125003WL011763 LILABEN ANILBHAI HALPATI 00045 BARB0TANKAL 960 960 Processed 03/11/2023 6989345619 LILABEN ANILBHAI HAL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-008-001/77680209
(Gandeva) 		1125003000NRG24261020230145836 26/10/2023 PUSHPABEN PRAKASHBHAI RATHOD 1125003WL011763 PUSHPABEN PRAKASHBHAI RATHOD 00045 BARB0TANKAL 960 960 Processed 03/11/2023 6989345618 PUSHPABEN PRAKASHBHA BANK OF BARODA(606985)
SubTotal 1920 1920
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_261023APB_FTO_162544 Bank of Baroda BARB0KHAREL KHAREL 12480
2 Gandevi GJ1125003_261023APB_FTO_162544 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 14400
3 Gandevi GJ1125003_261023APB_FTO_162544 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 1920

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