Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:35 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_040723APB_FTO_84122
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-25-003-017-001/77677473
(Dhanori) 		1125003000NRG24040720230096964 04/07/2023 KALPANA JIGNESHBHAI HALPATI 1125003WL005955 KALPANA JIGNESHBHAI HALPATI 00045 BARB0BGGBXX 512 512 Processed 13/07/2023 3376118033 KALPANA JIGNESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 512 512
2 Gandevi GJ-25-003-017-001/7766049
(Dhanori) 		1125003000NRG24040720230096935 04/07/2023 SUDHABEN ISHAVARBHAI PATEL 1125003WL005955 SUDHABEN ISHAVARBHAI PATEL 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118030 SUDHABEN ISHAVARBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-017-001/77677314
(Dhanori) 		1125003000NRG24040720230096936 04/07/2023 BHANUBEN MUKESHBHAI HALPATI 1125003WL005955 BHANUBEN MUKESHBHAI HALPATI 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118024 BHANUBEN MUKESHBHAI HALPATI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-017-001/77677328
(Dhanori) 		1125003000NRG24040720230096937 04/07/2023 HALPATI GULIBEN BHIKHUBHAI 1125003WL005955 HALPATI GULIBEN BHIKHUBHAI 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118016 GULIBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gandevi GJ-25-003-017-001/77677330
(Dhanori) 		1125003000NRG24040720230096938 04/07/2023 HALPATI REKHABEN GOVINDBHAI 1125003WL005955 HALPATI REKHABEN GOVINDBHAI 00045 BARB0GANDEV 256 256 Processed 13/07/2023 3376118018 Rekhaben Govidbhai Halpati BANK OF BARODA(606985)
6 Gandevi GJ-25-003-017-001/77677336
(Dhanori) 		1125003000NRG24040720230096939 04/07/2023 HALPATI KOKILABEN MANOJBHAI 1125003WL005955 HALPATI KOKILABEN MANOJBHAI 00045 BARB0GANDEV 256 256 Processed 13/07/2023 3376118031 KOKILA MANOJ HALPATI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-017-001/77677337
(Dhanori) 		1125003000NRG24040720230096940 04/07/2023 SUDHABEN ARVINDBHAI HALPATI 1125003WL005955 SUDHABEN ARVINDBHAI HALPATI 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118028 Sudhaben Arvindbhai Halpati BANK OF BARODA(606985)
8 Gandevi GJ-25-003-017-001/77677342
(Dhanori) 		1125003000NRG24040720230096942 04/07/2023 DIVYABEN MANISHBHAI HALPATI 1125003WL005955 DIVYABEN MANISHBHAI HALPATI 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118040 Divyaben Manishbhai Halpati BANK OF BARODA(606985)
9 Gandevi GJ-25-003-017-001/77677342
(Dhanori) 		1125003000NRG24040720230096941 04/07/2023 HALPATI BHARTIBEN NAGINBHAI 1125003WL005955 HALPATI BHARTIBEN NAGINBHAI 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118032 BHARTIBEN NAGINBHAI HALPATI BANK OF BARODA(606985)
10 Gandevi GJ-25-003-017-001/77677348
(Dhanori) 		1125003000NRG24040720230096943 04/07/2023 MADHUBEN DHIRUBHAI HALPATI 1125003WL005955 MADHUBEN DHIRUBHAI HALPATI 00045 BARB0GANDEV 256 256 Processed 13/07/2023 3376118022 HALPATI MADHUBEN HDFC BANK LTD(607152)
11 Gandevi GJ-25-003-017-001/77677351
(Dhanori) 		1125003000NRG24040720230096944 04/07/2023 HALPATI NAYANABEN MUKESHBHAI 1125003WL005955 HALPATI NAYANABEN MUKESHBHAI 00045 BARB0GANDEV 256 256 Processed 13/07/2023 3376118025 NAYANABEN MUKESHBHAI HALPATI BANK OF BARODA(606985)
12 Gandevi GJ-25-003-017-001/776773570
(Dhanori) 		1125003000NRG24040720230096945 04/07/2023 MANISHABEN SURESHBHAI PATEL 1125003WL005955 MANISHABEN SURESHBHAI PATEL 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118021 MANISHABEN SURESHBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-017-001/776773582
(Dhanori) 		1125003000NRG24040720230096946 04/07/2023 MANISHBEN VIJAYBHAI HALPATI 1125003WL005955 MANISHBEN VIJAYBHAI HALPATI 00045 BARB0GANDEV 256 256 Processed 13/07/2023 3376118029 VAIBHAVI[M] BY M&G MANISHABEN VIJAYBHAI BANK OF BARODA(606985)
14 Gandevi GJ-25-003-017-001/776773583
(Dhanori) 		1125003000NRG24040720230096947 04/07/2023 SITABEN SANKARBHAI HALPATI 1125003WL005955 SITABEN SANKARBHAI HALPATI 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118020 SITABEN SHANKARBHAI HALPATI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-017-001/776773614
(Dhanori) 		1125003000NRG24040720230096948 04/07/2023 LATABEN MUKESHBHAI AHIR 1125003WL005955 LATABEN MUKESHBHAI AHIR 00045 BARB0GANDEV 256 256 Processed 13/07/2023 3376118015 LATABEN MUKESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
16 Gandevi GJ-25-003-017-001/776773617
(Dhanori) 		1125003000NRG24040720230096949 04/07/2023 BHANUBEN KHANDUBHAI PATEL 1125003WL005955 BHANUBEN KHANDUBHAI PATEL 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118042 BHANUBEN KHANDUBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-017-001/776773636
(Dhanori) 		1125003000NRG24040720230096950 04/07/2023 BABALIBEN BACHUBHAI HALPATI 1125003WL005955 BABALIBEN BACHUBHAI HALPATI 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118036 BABLIBEN BACHGUBHAI HADPATI BANK OF BARODA(606985)
18 Gandevi GJ-25-003-017-001/77677370
(Dhanori) 		1125003000NRG24040720230096951 04/07/2023 HALPATI KANTABEN LALLUBHAI 1125003WL005955 HALPATI KANTABEN LALLUBHAI 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118012 KANTABEN LALLUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gandevi GJ-25-003-017-001/77677375
(Dhanori) 		1125003000NRG24040720230096952 04/07/2023 JIGISHABEN CHAMPAKBHAI HALPATI 1125003WL005955 JIGISHABEN CHAMPAKBHAI HALPATI 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118041 Jigishaben Champakbhai Halpati BANK OF BARODA(606985)
20 Gandevi GJ-25-003-017-001/77677439
(Dhanori) 		1125003000NRG24040720230096953 04/07/2023 RANJANBEN SAILESHBHAI HALPATI 1125003WL005955 RANJANBEN SAILESHBHAI HALPATI 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118019 Ranjanben Shaileshbhai Halpati BANK OF BARODA(606985)
21 Gandevi GJ-25-003-017-001/77677442
(Dhanori) 		1125003000NRG24040720230096954 04/07/2023 BABITABEN AMARATBHAI AHIR 1125003WL005955 BABITABEN AMARATBHAI AHIR 00045 BARB0GANDEV 256 256 Processed 13/07/2023 3376118026 BABITABEN AMRATBHAI AHIR BANK OF BARODA(606985)
22 Gandevi GJ-25-003-017-001/77677445
(Dhanori) 		1125003000NRG24040720230096955 04/07/2023 DAKSHABEN BALUBHAI AHIR 1125003WL005955 DAKSHABEN BALUBHAI AHIR 00045 BARB0GANDEV 256 256 Processed 13/07/2023 3376118038 DAKSHABEN BALUBHAI AHIR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
23 Gandevi GJ-25-003-017-001/77677450
(Dhanori) 		1125003000NRG24040720230096956 04/07/2023 REKHABEN HARISHBHAI PATEL 1125003WL005955 REKHABEN HARISHBHAI PATEL 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118017 MRS REKHABEN HARISHBHAI PATEL STATE BANK OF INDIA(508548)
24 Gandevi GJ-25-003-017-001/77677452
(Dhanori) 		1125003000NRG24040720230096957 04/07/2023 KUSUMBEN SOMABHAI HALPATI 1125003WL005955 KUSUMBEN SOMABHAI HALPATI 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118010 KUSUMBEN SOMABHAI HALPATI BANK OF BARODA(606985)
25 Gandevi GJ-25-003-017-001/77677454
(Dhanori) 		1125003000NRG24040720230096958 04/07/2023 KALPANABEN NARESHBHAI AHIR 1125003WL005955 KALPANABEN NARESHBHAI AHIR 00045 BARB0GANDEV 256 256 Processed 13/07/2023 3376118023 KALPANABEN NARESHBHAI AHIR BANK OF BARODA(606985)
26 Gandevi GJ-25-003-017-001/77677463
(Dhanori) 		1125003000NRG24040720230096960 04/07/2023 HIRALBEN VISHALKUMAR PATEL 1125003WL005955 HIRALBEN VISHALKUMAR PATEL 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118037 HIRALBEN VISHALKUMAR PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-017-001/77677464
(Dhanori) 		1125003000NRG24040720230096961 04/07/2023 BHANUBEN MANUBHAI PATEL 1125003WL005955 BHANUBEN MANUBHAI PATEL 00045 BARB0GANDEV 256 256 Processed 13/07/2023 3376118035 BHANUBEN MANUBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-017-001/77677470
(Dhanori) 		1125003000NRG24040720230096962 04/07/2023 GITABEN KIRITBHAI PATEL 1125003WL005955 GITABEN KIRITBHAI PATEL 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118014 GITABEN KIRITBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
29 Gandevi GJ-25-003-017-001/77677472
(Dhanori) 		1125003000NRG24040720230096963 04/07/2023 RAMILABEN RAMESHBHAI PATEL 1125003WL005955 RAMILABEN RAMESHBHAI PATEL 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118013 RAMILABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gandevi GJ-25-003-017-001/77677477
(Dhanori) 		1125003000NRG24040720230096965 04/07/2023 BHARTIBEN PRAVINBHAI PATEL 1125003WL005955 BHARTIBEN PRAVINBHAI PATEL 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118034 BHARTIBEN PEAVINBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-017-001/77677478
(Dhanori) 		1125003000NRG24040720230096966 04/07/2023 RITABEN NANUBHAI PATEL 1125003WL005955 RITABEN NANUBHAI PATEL 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118011 RITABEN NANUBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-017-001/77677480
(Dhanori) 		1125003000NRG24040720230096967 04/07/2023 PARVATIBEN KISHORBHAI PATEL 1125003WL005955 PARVATIBEN KISHORBHAI PATEL 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118039 Parvatiben Kishorbhai Patel BANK OF BARODA(606985)
33 Gandevi GJ-25-003-017-001/77677506
(Dhanori) 		1125003000NRG24040720230096969 04/07/2023 SHITALBEN MAHESHKUMAR AHIR 1125003WL005955 SHITALBEN MAHESHKUMAR AHIR 00045 BARB0GANDEV 512 512 Processed 13/07/2023 3376118043 SHITALBEN MAHESHKUMAR AHIR BANK OF BARODA(606985)
SubTotal 13824 13824
34 Gandevi GJ-25-003-017-001/77677508
(Dhanori) 		1125003000NRG24040720230096970 04/07/2023 NIPABEN PRATIKBHAI PATELNIPABEN PRATIKBAI PATEL 1125003WL005955 NIPABEN PRATIKBHAI PATELNIPABEN PRATIKBAI PATEL 00415 SBIN0001257 512 512 Processed 13/07/2023 3376118027 NIPABEN PRATIKBHAI PATEL BANK OF BARODA(606985)
SubTotal 512 512
Total 14848 14848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_040723APB_FTO_84122 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 512
2 Gandevi GJ1125003_040723APB_FTO_84122 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 13824
3 Gandevi GJ1125003_040723APB_FTO_84122 State Bank of India SBIN0001257 GANDEVI 512

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