Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:51 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_130723APB_FTO_91845
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-25-003-038-001/77661208
(Valoti) 		1125003000NRG24120720230102002 13/07/2023 SUKHABHAI CHHOTUBHAI NAYKA 1125003WL006348 SUKHABHAI CHHOTUBHAI NAYKA 00045 BARB0DBPATI 3107 3107 Processed 19/07/2023 3551597019 SUKHABHAI CHHOTUBHAI NAYKA BANK OF BARODA(606985)
2 Gandevi GJ-25-003-038-001/77661535
(Valoti) 		1125003000NRG24120720230102007 13/07/2023 PARVATIBEN ASHOKBHAI NAYKA 1125003WL006348 PARVATIBEN ASHOKBHAI NAYKA 00045 BARB0DBPATI 3107 3107 Processed 19/07/2023 3551597020 PARVATIBENASHOKBHAINAYKA FINCARE SMALL FINANCE BANK LTD(608304)
3 Gandevi GJ-25-003-038-001/77661551
(Valoti) 		1125003000NRG24120720230102013 13/07/2023 GANGABEN BABUBHAI NAYKA 1125003WL006349 GANGABEN BABUBHAI NAYKA 00045 BARB0DBPATI 3107 3107 Processed 19/07/2023 3551597021 GANGABEN BABUBHAI NAYKA BANK OF BARODA(606985)
SubTotal 9321 9321
4 Gandevi GJ-25-003-038-001/77661396
(Valoti) 		1125003000NRG24120720230101995 13/07/2023 TINABEN DHANSUKHBHAI NAYKA 1125003WL006347 TINABEN DHANSUKHBHAI NAYKA 00045 BARB0GANDEV 3107 3107 Processed 19/07/2023 3551597000 TINABEN DHANSUKHBHAI NAYKA BANK OF BARODA(606985)
5 Gandevi GJ-25-003-038-001/77661398
(Valoti) 		1125003000NRG24120720230101996 13/07/2023 SUMITRABEN NANUBHAI HALAPTI 1125003WL006347 SUMITRABEN NANUBHAI HALAPTI 00045 BARB0GANDEV 3107 3107 Processed 19/07/2023 3551597001 Halpati Sumitraben Nanubhai BANK OF BARODA(606985)
6 Gandevi GJ-25-003-038-001/77661512
(Valoti) 		1125003000NRG24120720230101998 13/07/2023 BIPINBHAI THAKORBHAI NAYKA 1125003WL006347 BIPINBHAI THAKORBHAI NAYKA 00045 BARB0GANDEV 3107 3107 Processed 19/07/2023 3551597003 BIPINBHAI THAKORBHAI NAYKA BANK OF BARODA(606985)
7 Gandevi GJ-25-003-038-001/77661554
(Valoti) 		1125003000NRG24120720230102017 13/07/2023 BHARTIBEN DHARMESHBHAI HALPATI 1125003WL006350 BHARTIBEN DHARMESHBHAI HALPATI 00045 BARB0GANDEV 3107 3107 Processed 19/07/2023 3551597002 BHARTIBEN DHARMESHBHAI HALAPTI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12428 12428
8 Gandevi GJ-25-003-038-001/77661498
(Valoti) 		1125003000NRG24120720230102005 13/07/2023 VAISHALIBEN DEVENDRABHAI RATHOD 1125003WL006348 VAISHALIBEN DEVENDRABHAI RATHOD 00045 BARB0GOHARB 3107 3107 Processed 19/07/2023 3551597004 VAISHALIBEN DEVENDRABHAI RATHOD BANK OF BARODA(606985)
9 Gandevi GJ-25-003-038-001/77661531
(Valoti) 		1125003000NRG24120720230101999 13/07/2023 MITESHBHAI DHANSUKHBHAI HALPATI 1125003WL006347 MITESHBHAI DHANSUKHBHAI HALPATI 00045 BARB0GOHARB 3107 3107 Processed 19/07/2023 3551597005 MITESHBHAI DHANSUKHBHAI HALPATI BANK OF BARODA(606985)
SubTotal 6214 6214
10 Gandevi GJ-25-003-038-001/77661280
(Valoti) 		1125003000NRG24120720230102014 13/07/2023 GANGABEN NATUBHAI NAIKA 1125003WL006350 GANGABEN NATUBHAI NAIKA 00415 SBIN0001257 3107 3107 Processed 19/07/2023 3551597009 MRS GANGABEN NATUBHAI NAIKA STATE BANK OF INDIA(508548)
11 Gandevi GJ-25-003-038-001/77661341
(Valoti) 		1125003000NRG24120720230102011 13/07/2023 SUNILBHAI CHHANABHAI HALPATI 1125003WL006349 SUNILBHAI CHHANABHAI HALPATI 00415 SBIN0001257 3107 3107 Processed 19/07/2023 3551597018 SUNILBHAI CHHANABHAI HALPATI HDFC BANK LTD(607152)
12 Gandevi GJ-25-003-038-001/77661475
(Valoti) 		1125003000NRG24120720230102012 13/07/2023 BHAGUBHAI MANILAL HALPATI 1125003WL006349 BHAGUBHAI MANILAL HALPATI 00415 SBIN0001257 3107 3107 Processed 19/07/2023 3551597017 BHAGUBHAI MANILAL HALPATI FEDERAL BANK(607165)
13 Gandevi GJ-25-003-038-001/77661497
(Valoti) 		1125003000NRG24120720230102016 13/07/2023 VIJAYBHAI SOMABHAI HALPATI 1125003WL006350 VIJAYBHAI SOMABHAI HALPATI 00415 SBIN0001257 2629 2629 Processed 19/07/2023 3551597016 MR VIJAYBHAI SOMABHAI HALPATI STATE BANK OF INDIA(508548)
14 Gandevi GJ-25-003-038-001/77661498
(Valoti) 		1125003000NRG24120720230102004 13/07/2023 DEVENDRA GOVINDJI RATHOD 1125003WL006348 DEVENDRA GOVINDJI RATHOD 00415 SBIN0001257 3107 3107 Processed 19/07/2023 3551597007 MR DEVENDRAKUMAR GOVINDJI RATHOD STATE BANK OF INDIA(508548)
15 Gandevi GJ-25-003-038-001/77661506
(Valoti) 		1125003000NRG24120720230102006 13/07/2023 TINUBEN SURESHBHAI HALPATI 1125003WL006348 TINUBEN SURESHBHAI HALPATI 00415 SBIN0001257 3107 3107 Processed 19/07/2023 3551597013 MRS TINUBEN SURESHBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 18164 18164
16 Gandevi GJ-25-003-038-001/7766104-A
(Valoti) 		1125003000NRG24120720230102009 13/07/2023 SHANTABEN UKABHAI HALPATI 1125003WL006349 SHANTABEN UKABHAI HALPATI 00415 SBIN0007770 3107 3107 Processed 19/07/2023 3551597006 MRS SHANTABEN UKABHAI HALPATI STATE BANK OF INDIA(508548)
17 Gandevi GJ-25-003-038-001/77661114
(Valoti) 		1125003000NRG24120720230102010 13/07/2023 LAKHIBEN MOHANBHAI HALPATI 1125003WL006349 LAKHIBEN MOHANBHAI HALPATI 00415 SBIN0007770 3107 3107 Processed 19/07/2023 3551597008 MRS LAKHEEBEN MOHANBHAI HALPATI STATE BANK OF INDIA(508548)
18 Gandevi GJ-25-003-038-001/77661137
(Valoti) 		1125003000NRG24120720230102000 13/07/2023 RAJUBHAI CHHAGANBHAI HALPATI 1125003WL006348 RAJUBHAI CHHAGANBHAI HALPATI 00415 SBIN0007770 3107 3107 Processed 19/07/2023 3551597010 MR RAJUBHAI CHHAGANBHAI HALPATI STATE BANK OF INDIA(508548)
19 Gandevi GJ-25-003-038-001/77661148
(Valoti) 		1125003000NRG24120720230102001 13/07/2023 SAVITABEN KHAPABHAI PATEL 1125003WL006348 SAVITABEN KHAPABHAI PATEL 00415 SBIN0007770 3107 3107 Processed 19/07/2023 3551597011 MRS SAVITABEN KHAPABHAI PATEL STATE BANK OF INDIA(508548)
20 Gandevi GJ-25-003-038-001/77661325
(Valoti) 		1125003000NRG24120720230102015 13/07/2023 MANJULABEN BALUBHAI PATEL 1125003WL006350 MANJULABEN BALUBHAI PATEL 00415 SBIN0007770 3107 3107 Processed 19/07/2023 3551597012 MRS MANJULA BALUBHAI PATEL STATE BANK OF INDIA(508548)
21 Gandevi GJ-25-003-038-001/77661415
(Valoti) 		1125003000NRG24120720230101997 13/07/2023 SHANKARBHAI BHANABHAI NAYKA 1125003WL006347 SHANKARBHAI BHANABHAI NAYKA 00415 SBIN0007770 3107 3107 Processed 19/07/2023 3551597014 MR SHANKARBHAI BHANABHAI NAYKA STATE BANK OF INDIA(508548)
22 Gandevi GJ-25-003-038-001/77661420
(Valoti) 		1125003000NRG24120720230102003 13/07/2023 SUKHIBEN KIKUBHAI HALPATI 1125003WL006348 SUKHIBEN KIKUBHAI HALPATI 00415 SBIN0007770 3107 3107 Processed 19/07/2023 3551597015 MRS SUKHIBEN KIKUBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 21749 21749
Total 67876 67876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_130723APB_FTO_91845 Bank of Baroda BARB0DBPATI PATI 9321
2 Gandevi GJ1125003_130723APB_FTO_91845 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 12428
3 Gandevi GJ1125003_130723APB_FTO_91845 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 6214
4 Gandevi GJ1125003_130723APB_FTO_91845 State Bank of India SBIN0001257 GANDEVI 18164
5 Gandevi GJ1125003_130723APB_FTO_91845 State Bank of India SBIN0007770 DEVSAR 21749

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