Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:00:58 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_130423APB_FTO_3289
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-25-003-013-001/77677143
(Sonwadi) 		1125003000NRG24130420230000696 13/04/2023 RUKHIBEN MORARBHAI HALPATI 1125003WL000039 RUKHIBEN MORARBHAI HALPATI 00045 BARB0BILIMO 690 690 Processed 05/05/2023 1240261664 RUKHIBEN MORARBHAI HALPATI BANK OF BARODA(606985)
SubTotal 690 690
2 Gandevi GJ-25-003-013-001/77677214
(Sonwadi) 		1125003000NRG24130420230000709 13/04/2023 NAYANABEN CHHIBUBHAI HALPATI 1125003WL000039 NAYANABEN CHHIBUBHAI HALPATI 00045 BARB0DBGADA 460 460 Processed 05/05/2023 1240261686 NAYANABEN CHHIBUBHAI HALPATI UCO BANK(607066)
SubTotal 460 460
3 Gandevi GJ-25-003-013-001/7766954
(Sonwadi) 		1125003000NRG24130420230000683 13/04/2023 HALPATI BUDHABHAI NARANBHAI 1125003WL000039 HALPATI BUDHABHAI NARANBHAI 00045 BARB0GADATX 230 230 Processed 05/05/2023 1240261687 NEETABEN BUDHABHAI HALPATI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-013-001/7766956
(Sonwadi) 		1125003000NRG24130420230000684 13/04/2023 KAJALBEN VIJAYBHAI HALPATI 1125003WL000039 KAJALBEN VIJAYBHAI HALPATI 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261674 KAJALBEN VIJAYBHAI HALPATI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-013-001/7766974
(Sonwadi) 		1125003000NRG24130420230000686 13/04/2023 SHARDABEN SUNILBHAI HALPATI 1125003WL000039 SHARDABEN SUNILBHAI HALPATI 00045 BARB0GADATX 690 690 Processed 05/05/2023 1240261678 SHARDABEN SUNILBHAI HALPATI BANK OF BARODA(606985)
6 Gandevi GJ-25-003-013-001/7766979
(Sonwadi) 		1125003000NRG24130420230000687 13/04/2023 BHANUBEN LALLUBHAI HALPATI 1125003WL000039 BHANUBEN LALLUBHAI HALPATI 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261690 BHANUBEN LALLUBHAI HALPATI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-013-001/7766989
(Sonwadi) 		1125003000NRG24130420230000688 13/04/2023 MANIBEN BUDHABHAI HALPATI 1125003WL000039 MANIBEN BUDHABHAI HALPATI 00045 BARB0GADATX 690 690 Processed 05/05/2023 1240261691 MANIBEN BUDHABHAI HALPATI BANK OF BARODA(606985)
8 Gandevi GJ-25-003-013-001/7766996
(Sonwadi) 		1125003000NRG24130420230000689 13/04/2023 HANSABEN DINESHBHAI HALPATI 1125003WL000039 HANSABEN DINESHBHAI HALPATI 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261680 HANSHABEN DINESHBHAI HALPATI FINCARE SMALL FINANCE BANK LTD(608304)
9 Gandevi GJ-25-003-013-001/7767000
(Sonwadi) 		1125003000NRG24130420230000690 13/04/2023 HALPATI MANIBEN RAMESHBHAI 1125003WL000039 HALPATI MANIBEN RAMESHBHAI 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261671 MANIBEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
10 Gandevi GJ-25-003-013-001/7767035
(Sonwadi) 		1125003000NRG24130420230000691 13/04/2023 HALPATI KIKIBEN SHANKARBHAI 1125003WL000039 HALPATI KIKIBEN SHANKARBHAI 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261689 KIKIBEN SANKARBHAI HALPATI BANK OF BARODA(606985)
11 Gandevi GJ-25-003-013-001/7767067
(Sonwadi) 		1125003000NRG24130420230000692 13/04/2023 HALPATI NITABEN KISHORBHAI 1125003WL000039 HALPATI NITABEN KISHORBHAI 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261692 NEETABEN KISHORBHAI HALAPTI BARODA GUJARAT GRAMIN BANK(606995)
12 Gandevi GJ-25-003-013-001/7767087
(Sonwadi) 		1125003000NRG24130420230000693 13/04/2023 GANDABHAI CHOTUBHAI HALPAI 1125003WL000039 GANDABHAI CHOTUBHAI HALPAI 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261688 GANDABHAI CHOTUBHAI HALPATI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-013-001/7767087
(Sonwadi) 		1125003000NRG24130420230000694 13/04/2023 HALPATI SHILABEN GANDABHAI 1125003WL000039 HALPATI SHILABEN GANDABHAI 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261670 SHILABEN GANDABHAI HALPATI BANK OF BARODA(606985)
14 Gandevi GJ-25-003-013-001/7767093
(Sonwadi) 		1125003000NRG24130420230000695 13/04/2023 NIRMALABEN VINODBHAI DHIMMAR 1125003WL000039 NIRMALABEN VINODBHAI DHIMMAR 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261693 NIRMALABEN VINODBHAI DHIMMAR BANK OF BARODA(606985)
15 Gandevi GJ-25-003-013-001/77677145
(Sonwadi) 		1125003000NRG24130420230000697 13/04/2023 PRANALIBEN GIRISHBHAI HALPATI 1125003WL000039 PRANALIBEN GIRISHBHAI HALPATI 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261668 PRANALI GIRISHBHAI HALPATI BANK OF BARODA(606985)
16 Gandevi GJ-25-003-013-001/77677148
(Sonwadi) 		1125003000NRG24130420230000698 13/04/2023 SUJATABEN SHAILESHBHAI PATEL 1125003WL000039 SUJATABEN SHAILESHBHAI PATEL 00045 BARB0GADATX 460 460 Processed 05/05/2023 1240261685 SUJATABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-013-001/77677149
(Sonwadi) 		1125003000NRG24130420230000699 13/04/2023 SITABEN RAMESHBHAI HALPATI 1125003WL000039 SITABEN RAMESHBHAI HALPATI 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261682 SITABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
18 Gandevi GJ-25-003-013-001/77677155
(Sonwadi) 		1125003000NRG24130420230000700 13/04/2023 GITABEN ARVINDBHAI HALPATI 1125003WL000039 GITABEN ARVINDBHAI HALPATI 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261683 GITABEN ARVINDBHAI HALPATI BANK OF BARODA(606985)
19 Gandevi GJ-25-003-013-001/77677156
(Sonwadi) 		1125003000NRG24130420230000701 13/04/2023 MINABEN RAMESHBHAI HALPATI 1125003WL000039 MINABEN RAMESHBHAI HALPATI 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261684 MINABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
20 Gandevi GJ-25-003-013-001/77677157
(Sonwadi) 		1125003000NRG24130420230000702 13/04/2023 LAKHIBEN MANGABHAI HALPATI 1125003WL000039 LAKHIBEN MANGABHAI HALPATI 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261667 LAKHIBEN MANGABHAI HALPATI BANK OF BARODA(606985)
21 Gandevi GJ-25-003-013-001/77677209
(Sonwadi) 		1125003000NRG24130420230000706 13/04/2023 SAROJBEN MAHESHBHAI HALPATI 1125003WL000039 SAROJBEN MAHESHBHAI HALPATI 00045 BARB0GADATX 460 460 Processed 05/05/2023 1240261675 SAROJBEN MAHESHBHAI HALPATI BANK OF BARODA(606985)
22 Gandevi GJ-25-003-013-001/77677209
(Sonwadi) 		1125003000NRG24130420230000705 13/04/2023 SHILABEN CHETANBHAI HALPATI 1125003WL000039 SHILABEN CHETANBHAI HALPATI 00045 BARB0GADATX 460 460 Processed 05/05/2023 1240261676 SHILABEN CHETANBHAI HALPATI BANK OF BARODA(606985)
23 Gandevi GJ-25-003-013-001/77677211
(Sonwadi) 		1125003000NRG24130420230000707 13/04/2023 SHARDABEN BHIKHUBHAI HALPATI 1125003WL000039 SHARDABEN BHIKHUBHAI HALPATI 00045 BARB0GADATX 460 460 Processed 05/05/2023 1240261672 SHARDABEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
24 Gandevi GJ-25-003-013-001/77677213
(Sonwadi) 		1125003000NRG24130420230000708 13/04/2023 POOJABEN BHIKHUBHAI HALPATI 1125003WL000039 POOJABEN BHIKHUBHAI HALPATI 00045 BARB0GADATX 690 690 Processed 05/05/2023 1240261681 POOJABEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
25 Gandevi GJ-25-003-013-001/77677215
(Sonwadi) 		1125003000NRG24130420230000710 13/04/2023 GITABEN SURESHBHAI HALPATI 1125003WL000039 GITABEN SURESHBHAI HALPATI 00045 BARB0GADATX 460 460 Processed 05/05/2023 1240261677 GITABEN SURESHBHAI HALPATI BANK OF BARODA(606985)
26 Gandevi GJ-25-003-013-001/77677217
(Sonwadi) 		1125003000NRG24130420230000711 13/04/2023 KALPANABEN DIPAKBHAI PATEL 1125003WL000039 KALPANABEN DIPAKBHAI PATEL 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261669 KALPANABEN DIPAKBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-013-001/77677218
(Sonwadi) 		1125003000NRG24130420230000712 13/04/2023 PARULBEN RAJUBHAI RATHOD 1125003WL000039 PARULBEN RAJUBHAI RATHOD 00045 BARB0GADATX 920 920 Processed 05/05/2023 1240261679 PARULBEN RAJUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 19320 19320
28 Gandevi GJ-25-003-013-001/7766965
(Sonwadi) 		1125003000NRG24130420230000685 13/04/2023 SUMITRABEN BACHUBHAI HALPATI 1125003WL000039 SUMITRABEN BACHUBHAI HALPATI 00045 BARB0GANDEV 920 920 Processed 05/05/2023 1240261673 SUMITRABEN BACHUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 920 920
29 Gandevi GJ-25-003-013-001/77677162
(Sonwadi) 		1125003000NRG24130420230000703 13/04/2023 SAVITABEN KHUSHALBHAI HALPATI 1125003WL000039 SAVITABEN KHUSHALBHAI HALPATI 00462 UCBA0000346 690 690 Processed 05/05/2023 1240261666 SAVITABEN KHUSHALBHAI HALPATI UCO BANK(607066)
30 Gandevi GJ-25-003-013-001/77677172
(Sonwadi) 		1125003000NRG24130420230000704 13/04/2023 NANIBEN BHULABHAI HALPATI 1125003WL000039 NANIBEN BHULABHAI HALPATI 00462 UCBA0000346 690 690 Processed 05/05/2023 1240261665 NANIBEN BHULBHAI HALPATI UCO BANK(607066)
SubTotal 1380 1380
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_130423APB_FTO_3289 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 690
2 Gandevi GJ1125003_130423APB_FTO_3289 Bank of Baroda BARB0DBGADA GADHADA 460
3 Gandevi GJ1125003_130423APB_FTO_3289 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 19320
4 Gandevi GJ1125003_130423APB_FTO_3289 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 920
5 Gandevi GJ1125003_130423APB_FTO_3289 UCO Bank UCBA0000346 GADAT 1380

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