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

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210423APB_FTO_7680
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-25-003-015-001/77682336
(Khakhwada) 		1125003000NRG24210420230007755 21/04/2023 PALIBEN KALEDAS HALPATI 1125003WL000423 PALIBEN KALEDAS HALPATI 00045 BARB0GADATX 460 460 Processed 10/05/2023 1394590605 PALIBEN KALIDAS HALPATI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-015-001/77682338
(Khakhwada) 		1125003000NRG24210420230007756 21/04/2023 LALIBEN BHAGUBHAI HALPATI 1125003WL000423 LALIBEN BHAGUBHAI HALPATI 00045 BARB0GADATX 1380 1380 Processed 10/05/2023 1394590609 LALIBEN BHAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gandevi GJ-25-003-015-001/77682341
(Khakhwada) 		1125003000NRG24210420230007757 21/04/2023 MANISHABEN RAJUBHAI HALPATI 1125003WL000423 MANISHABEN RAJUBHAI HALPATI 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1394590607 MANISHABEN RAJUBHAI HALPATI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-015-001/77682344
(Khakhwada) 		1125003000NRG24210420230007758 21/04/2023 KALPANABEN ISHVARBHAI HALPATI 1125003WL000423 KALPANABEN ISHVARBHAI HALPATI 00045 BARB0GADATX 920 920 Processed 10/05/2023 1394590606 KALPANABEN ISHVARBHAI HALPATI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-015-001/77682346
(Khakhwada) 		1125003000NRG24210420230007759 21/04/2023 MINABEN JAGUBHAI 1125003WL000423 MINABEN JAGUBHAI 00045 BARB0GADATX 1380 1380 Processed 10/05/2023 1394590610 MINABEN JAGUBHAI HALPATI BANK OF BARODA(606985)
6 Gandevi GJ-25-003-015-001/77682352
(Khakhwada) 		1125003000NRG24210420230007760 21/04/2023 HANSABEN RAMANBHAI 1125003WL000423 HANSABEN RAMANBHAI 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1394590616 HANSABEN RAMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gandevi GJ-25-003-015-001/77682839
(Khakhwada) 		1125003000NRG24210420230007763 21/04/2023 JASHUBEN BACHUBHAI HALPATI 1125003WL000423 JASHUBEN BACHUBHAI HALPATI 00045 BARB0GADATX 1380 1380 Processed 10/05/2023 1394590615 JASHUBEN BACHUBHAI HALPATI BANK OF BARODA(606985)
8 Gandevi GJ-25-003-015-001/77682845
(Khakhwada) 		1125003000NRG24210420230007765 21/04/2023 DAXABEN RAMANBHAI HALPATI 1125003WL000423 DAXABEN RAMANBHAI HALPATI 00045 BARB0GADATX 920 920 Processed 10/05/2023 1394590604 DAXABEN RAMANBHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
9 Gandevi GJ-25-003-015-001/77682849
(Khakhwada) 		1125003000NRG24210420230007766 21/04/2023 GITABEN RAJUBHAI 1125003WL000423 GITABEN RAJUBHAI 00045 BARB0GADATX 1380 1380 Processed 10/05/2023 1394590603 GEETABEN RAJUBHAI HALPATI BANK OF BARODA(606985)
10 Gandevi GJ-25-003-015-001/77682855
(Khakhwada) 		1125003000NRG24210420230007768 21/04/2023 KAMUBEN MANUBHAI HALPATI 1125003WL000423 KAMUBEN MANUBHAI HALPATI 00045 BARB0GADATX 1380 1380 Processed 10/05/2023 1394590608 KAMUBEN MANUBHAI HALPATI BANK OF BARODA(606985)
11 Gandevi GJ-25-003-015-001/77682856
(Khakhwada) 		1125003000NRG24210420230007769 21/04/2023 DINESHBHAI VAGHUBHAI HALPATI 1125003WL000423 DINESHBHAI VAGHUBHAI HALPATI 00045 BARB0GADATX 690 690 Processed 10/05/2023 1394590588 DINESHBHAI VAGHUBHAI HALPATI UCO BANK(607066)
12 Gandevi GJ-25-003-015-001/77682967
(Khakhwada) 		1125003000NRG24210420230007770 21/04/2023 HINABEN ANILBHYAI PATEL 1125003WL000423 HINABEN ANILBHYAI PATEL 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1394590589 HINABEN ANILKUMAR PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-015-001/77682968
(Khakhwada) 		1125003000NRG24210420230007771 21/04/2023 AMITABEN NILESHBHAI PATEL 1125003WL000423 AMITABEN NILESHBHAI PATEL 00045 BARB0GADATX 1380 1380 Processed 10/05/2023 1394590594 MRS AMITABEN RANCHHODBHAI PATEL STATE BANK OF INDIA(508548)
14 Gandevi GJ-25-003-015-001/77682969
(Khakhwada) 		1125003000NRG24210420230007772 21/04/2023 JIGNABEN HITESHBHAI PATEL 1125003WL000423 JIGNABEN HITESHBHAI PATEL 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1394590600 JIGNABEN HITESHBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-015-001/77682970
(Khakhwada) 		1125003000NRG24210420230007773 21/04/2023 MANISHABEN JITENDRABHAI PATEL 1125003WL000423 MANISHABEN JITENDRABHAI PATEL 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1394590596 MANISHABEN JITENDRABHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-015-001/77682972
(Khakhwada) 		1125003000NRG24210420230007774 21/04/2023 SAKUNTALABEN GULABBHAI PATEL 1125003WL000423 SAKUNTALABEN GULABBHAI PATEL 00045 BARB0GADATX 1380 1380 Processed 10/05/2023 1394590593 SHAKUNTLABEN GULABBHAI PATEL UCO BANK(607066)
17 Gandevi GJ-25-003-015-001/77682973
(Khakhwada) 		1125003000NRG24210420230007775 21/04/2023 PRASILABEN YOGESHBHAI PATEL 1125003WL000423 PRASILABEN YOGESHBHAI PATEL 00045 BARB0GADATX 920 920 Processed 10/05/2023 1394590599 PRASILABEN YOGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gandevi GJ-25-003-015-001/77682974
(Khakhwada) 		1125003000NRG24210420230007776 21/04/2023 NILAMBEN RAKESHBHAI PATEL 1125003WL000423 NILAMBEN RAKESHBHAI PATEL 00045 BARB0GADATX 1380 1380 Processed 10/05/2023 1394590602 NILAM RAKESHBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-015-001/77682977
(Khakhwada) 		1125003000NRG24210420230007777 21/04/2023 MADHUBEN SUMANBHAI PATEL 1125003WL000423 MADHUBEN SUMANBHAI PATEL 00045 BARB0GADATX 920 920 Processed 10/05/2023 1394590595 MADHUBEN SUMANBHAI PATEL UCO BANK(607066)
20 Gandevi GJ-25-003-015-001/77682980
(Khakhwada) 		1125003000NRG24210420230007778 21/04/2023 JAGRUTIBEN HARSHADBHAI PATEL 1125003WL000423 JAGRUTIBEN HARSHADBHAI PATEL 00045 BARB0GADATX 1380 1380 Processed 10/05/2023 1394590612 JAGRUTIBEN HARSHADBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 Gandevi GJ-25-003-015-001/77682981
(Khakhwada) 		1125003000NRG24210420230007779 21/04/2023 MEENABEN KIRITBHAI PATEL 1125003WL000423 MEENABEN KIRITBHAI PATEL 00045 BARB0GADATX 1380 1380 Processed 10/05/2023 1394590617 MINABEN KIRITBHAI PATEL UCO BANK(607066)
22 Gandevi GJ-25-003-015-001/77682982
(Khakhwada) 		1125003000NRG24210420230007780 21/04/2023 BHANUBEN JITENDRABHAI PATEL 1125003WL000423 BHANUBEN JITENDRABHAI PATEL 00045 BARB0GADATX 690 690 Processed 10/05/2023 1394590601 BHANUBEN JITENDRABHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-015-001/77682983
(Khakhwada) 		1125003000NRG24210420230007781 21/04/2023 NAYANABEN SUBHASHBHAI PATEL 1125003WL000423 NAYANABEN SUBHASHBHAI PATEL 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1394590618 NAYANABEN SUBHASHBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-015-001/77682984
(Khakhwada) 		1125003000NRG24210420230007782 21/04/2023 RAMILABEN RAMANBHAI PATEL 1125003WL000423 RAMILABEN RAMANBHAI PATEL 00045 BARB0GADATX 1380 1380 Processed 10/05/2023 1394590590 RAMILABEN RAMANBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-015-001/77682986
(Khakhwada) 		1125003000NRG24210420230007783 21/04/2023 KOKILABEN RAMANBHAI PATEL 1125003WL000423 KOKILABEN RAMANBHAI PATEL 00045 BARB0GADATX 1150 1150 Processed 10/05/2023 1394590592 KOKILABEN RAMANBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-015-001/77682987
(Khakhwada) 		1125003000NRG24210420230007784 21/04/2023 SAVITABEN RAGHUBHAI PATEL 1125003WL000423 SAVITABEN RAGHUBHAI PATEL 00045 BARB0GADATX 920 920 Processed 10/05/2023 1394590591 SAVITABEN RAGHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gandevi GJ-25-003-015-001/77682989
(Khakhwada) 		1125003000NRG24210420230007785 21/04/2023 KALAVATIBEN KHANDUBHAI PATEL 1125003WL000423 KALAVATIBEN KHANDUBHAI PATEL 00045 BARB0GADATX 1380 1380 Processed 10/05/2023 1394590598 KALAVATIBEN KHANDUBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-015-001/77682990
(Khakhwada) 		1125003000NRG24210420230007786 21/04/2023 GITABEN BALAVANTBHAI PATEL 1125003WL000423 GITABEN BALAVANTBHAI PATEL 00045 BARB0GADATX 1380 1380 Processed 10/05/2023 1394590597 GITABEN BALVANTBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-015-001/77682991
(Khakhwada) 		1125003000NRG24210420230007787 21/04/2023 HEMALATABEN ASHOKBHAI PATEL 1125003WL000423 HEMALATABEN ASHOKBHAI PATEL 00045 BARB0GADATX 1380 1380 Processed 10/05/2023 1394590611 HEMALATABEN ASHOKBHAI PATEL UCO BANK(607066)
30 Gandevi GJ-25-003-015-001/77682992
(Khakhwada) 		1125003000NRG24210420230007788 21/04/2023 BHAVANABEN THAKORBHAI PATEL 1125003WL000423 BHAVANABEN THAKORBHAI PATEL 00045 BARB0GADATX 1380 1380 Processed 10/05/2023 1394590613 BHAVANABEN THAKORBHAI PATEL BANK OF BARODA(606985)
SubTotal 35190 35190
31 Gandevi GJ-25-003-015-001/77682368
(Khakhwada) 		1125003000NRG24210420230007761 21/04/2023 TARABEN SUMANBHAI HALPATI 1125003WL000423 TARABEN SUMANBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 10/05/2023 1394590586 TARABEN SUMANBHAI HALPATI UCO BANK(607066)
32 Gandevi GJ-25-003-015-001/77682837
(Khakhwada) 		1125003000NRG24210420230007762 21/04/2023 MADHUBEN KETANBHAI HALPATI 1125003WL000423 MADHUBEN KETANBHAI HALPATI 00462 UCBA0000346 1150 1150 Processed 10/05/2023 1394590585 MADHUBEN KETANBHAI HALPATI UCO BANK(607066)
33 Gandevi GJ-25-003-015-001/77682843
(Khakhwada) 		1125003000NRG24210420230007764 21/04/2023 SHILABEN RAMANBHAI HALPATI 1125003WL000423 SHILABEN RAMANBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 10/05/2023 1394590587 SHILABEN RAMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gandevi GJ-25-003-015-001/77682853
(Khakhwada) 		1125003000NRG24210420230007767 21/04/2023 GITABEN CHHIBUBHAI 1125003WL000423 GITABEN CHHIBUBHAI 00462 UCBA0000346 1380 1380 Processed 10/05/2023 1394590614 GITABEN CHHIBUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5290 5290
35 Gandevi GJ-25-003-015-001/77682335
(Khakhwada) 		1125003000NRG24210420230007754 21/04/2023 SAKUBEN RAMESHBHAI HALPATI 1125003WL000423 SAKUBEN RAMESHBHAI HALPATI 00691 IPOS0000001 1380 1380 Processed 10/05/2023 1394590584 SHAKUBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_210423APB_FTO_7680 Bank of Baroda BARB0GADATX GADAT 23230
2 Gandevi GJ1125003_210423APB_FTO_7680 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 11960
3 Gandevi GJ1125003_210423APB_FTO_7680 UCO Bank UCBA0000346 GADAT 5290
4 Gandevi GJ1125003_210423APB_FTO_7680 India Post Payments Bank IPOS0000001 NAVSARI 1380

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