Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:41 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_190723APB_FTO_95205
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-25-003-012-001/7766915
(Gadat) 		1125003000NRG24190720230106203 19/07/2023 SAVITABEN THAKORBHAI HALPATI 1125003WL006792 SAVITABEN THAKORBHAI HALPATI 00045 BARB0DBGDAT 1380 1380 Processed 28/07/2023 3952813247 SAVITABEN THAKORBHAI HALPATI UCO BANK(607066)
2 Gandevi GJ-25-003-012-001/7766922
(Gadat) 		1125003000NRG24190720230106204 19/07/2023 Rukhiben GURUBHAI HALPATI 1125003WL006792 Rukhiben GURUBHAI HALPATI 00045 BARB0DBGDAT 1380 1380 Processed 28/07/2023 3952813243 RUKHIBEN GURUBHAI HALPATI UCO BANK(607066)
3 Gandevi GJ-25-003-012-001/7766985
(Gadat) 		1125003000NRG24190720230106209 19/07/2023 RAMESHBHAI BALUBHAI HALPATI 1125003WL006792 RAMESHBHAI BALUBHAI HALPATI 00045 BARB0DBGDAT 1380 1380 Processed 28/07/2023 3952813239 RAMESHBHAI BALUBHAI HALPATI UCO BANK(607066)
4 Gandevi GJ-25-003-012-001/7766985
(Gadat) 		1125003000NRG24190720230106208 19/07/2023 SUDHABEN RAMESHBHAI HALPATI 1125003WL006792 SUDHABEN RAMESHBHAI HALPATI 00045 BARB0DBGDAT 1150 1150 Processed 28/07/2023 3952813245 SUDHABEN RAMESHBHAI HALPATI UCO BANK(607066)
5 Gandevi GJ-25-003-012-001/7767034
(Gadat) 		1125003000NRG24190720230106214 19/07/2023 NIKITABEN THAKORBHAI PATEL 1125003WL006792 NIKITABEN THAKORBHAI PATEL 00045 BARB0DBGDAT 1380 1380 Processed 28/07/2023 3952813241 NIKITABEN THAKORBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-012-001/7767035
(Gadat) 		1125003000NRG24190720230106215 19/07/2023 DIVYABEN HARDIKKUMAR PATEL 1125003WL006792 DIVYABEN HARDIKKUMAR PATEL 00045 BARB0DBGDAT 1380 1380 Processed 28/07/2023 3952813242 DIVYABEN HARDIKKUMAR PATEL UCO BANK(607066)
7 Gandevi GJ-25-003-012-001/77677085
(Gadat) 		1125003000NRG24190720230106219 19/07/2023 KAMUBEN MOHANBHAI HALPATI 1125003WL006792 KAMUBEN MOHANBHAI HALPATI 00045 BARB0DBGDAT 1380 1380 Processed 28/07/2023 3952813237 KAMUBEN MOHANBHAI HALPATI BANK OF BARODA(606985)
SubTotal 9430 9430
8 Gandevi GJ-25-003-012-001/7766908
(Gadat) 		1125003000NRG24190720230106202 19/07/2023 CHHAGANHAI NANUBHAI HALPATI 1125003WL006792 CHHAGANHAI NANUBHAI HALPATI 00045 BARB0GADATX 1380 1380 Processed 28/07/2023 3952813238 CHHAGANBHAI NANUBHAI HALPATI UCO BANK(607066)
9 Gandevi GJ-25-003-012-001/7766935-A
(Gadat) 		1125003000NRG24190720230106205 19/07/2023 SUMIBEN MANGABHAI HALPATI 1125003WL006792 SUMIBEN MANGABHAI HALPATI 00045 BARB0GADATX 1380 1380 Processed 28/07/2023 3952813249 SUMIBEN MANGABHAI HALPATI BANK OF BARODA(606985)
10 Gandevi GJ-25-003-012-001/7766937
(Gadat) 		1125003000NRG24190720230106206 19/07/2023 MANGABHAI NANUBHAI HALPATI 1125003WL006792 MANGABHAI NANUBHAI HALPATI 00045 BARB0GADATX 1380 1380 Processed 28/07/2023 3952813240 MANGABHAI NANUBHAI HALPATI BANK OF BARODA(606985)
11 Gandevi GJ-25-003-012-001/7767019
(Gadat) 		1125003000NRG24190720230106213 19/07/2023 LAKHIBEN BACHUBHAI HALPATI 1125003WL006792 LAKHIBEN BACHUBHAI HALPATI 00045 BARB0GADATX 1380 1380 Processed 28/07/2023 3952813246 LAKHIBEN BACHUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 5520 5520
12 Gandevi GJ-25-003-012-001/7766813
(Gadat) 		1125003000NRG24190720230106197 19/07/2023 PREMILABEN SUMANBHAI HALPATI 1125003WL006792 PREMILABEN SUMANBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 28/07/2023 3952813248 PREMILABEN SUMANBHAI HALPATI UCO BANK(607066)
13 Gandevi GJ-25-003-012-001/7766814
(Gadat) 		1125003000NRG24190720230106198 19/07/2023 MANJULABEN RAMESHBHAI HALPATI 1125003WL006792 MANJULABEN RAMESHBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 28/07/2023 3952813232 MANJULABEN RAMESHBHAI HALPATI UCO BANK(607066)
14 Gandevi GJ-25-003-012-001/7766816
(Gadat) 		1125003000NRG24190720230106199 19/07/2023 RAMUBHAI RANCHHODBHAI HALPATI 1125003WL006792 RAMUBHAI RANCHHODBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 28/07/2023 3952813244 RAMUBHAI RANCHHODBHAI HALPATI UCO BANK(607066)
15 Gandevi GJ-25-003-012-001/7766877
(Gadat) 		1125003000NRG24190720230106200 19/07/2023 NAYANABEN NAGINBHAI HALPATI 1125003WL006792 NAYANABEN NAGINBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 28/07/2023 3952813235 NAYNABEN NAGINBHAI HALPATI UCO BANK(607066)
16 Gandevi GJ-25-003-012-001/7766877
(Gadat) 		1125003000NRG24190720230106201 19/07/2023 VARSHABEN AJAYBHAI HALPATI 1125003WL006792 VARSHABEN AJAYBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 28/07/2023 3952813226 VARSHBEN AJAYBHAI HALPATI UCO BANK(607066)
17 Gandevi GJ-25-003-012-001/7766944
(Gadat) 		1125003000NRG24190720230106207 19/07/2023 KAMUBEN SHARADBHAI HALPATI 1125003WL006792 KAMUBEN SHARADBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 28/07/2023 3952813233 KAMUBEN SHARADBHAI HALPATI UCO BANK(607066)
18 Gandevi GJ-25-003-012-001/7767002
(Gadat) 		1125003000NRG24190720230106210 19/07/2023 SHAKUNTLABEN MUKESHBHAI HALPATI 1125003WL006792 SHAKUNTLABEN MUKESHBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 28/07/2023 3952813234 SHAKUNTALABEN MUKESHBHAI HALPATI BANK OF BARODA(606985)
19 Gandevi GJ-25-003-012-001/7767009
(Gadat) 		1125003000NRG24190720230106211 19/07/2023 NILESHBHAI DHIRUBHAI HALPATI 1125003WL006792 NILESHBHAI DHIRUBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 28/07/2023 3952813229 NILESHBHAI DHIRUBHAI HALPATI UCO BANK(607066)
20 Gandevi GJ-25-003-012-001/7767016
(Gadat) 		1125003000NRG24190720230106212 19/07/2023 SHANTABEN RAMANBHAI HALPATI 1125003WL006792 SHANTABEN RAMANBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 28/07/2023 3952813227 SHANTABEN RAMANBHAI HALPATI UCO BANK(607066)
21 Gandevi GJ-25-003-012-001/77677062
(Gadat) 		1125003000NRG24190720230106216 19/07/2023 TINUBEN GANDABHAI HALPATI 1125003WL006792 TINUBEN GANDABHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 28/07/2023 3952813236 TINUBEN GANDABHAI HALPATI UCO BANK(607066)
22 Gandevi GJ-25-003-012-001/77677063
(Gadat) 		1125003000NRG24190720230106217 19/07/2023 URVASHIBEN SANJAYBHAI HALPATI 1125003WL006792 URVASHIBEN SANJAYBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 28/07/2023 3952813231 URVASHIBEN SANJAYBHAI HALPATI UCO BANK(607066)
23 Gandevi GJ-25-003-012-001/77677084
(Gadat) 		1125003000NRG24190720230106218 19/07/2023 HINABEN SUMANBHAI HALPATI 1125003WL006792 HINABEN SUMANBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 28/07/2023 3952813225 HINABEN SUMANBHAI HALPATI BANK OF BARODA(606985)
24 Gandevi GJ-25-003-012-001/77677095
(Gadat) 		1125003000NRG24190720230106220 19/07/2023 BHARTIBEN SUNILBHAI HALPATI 1125003WL006792 BHARTIBEN SUNILBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 28/07/2023 3952813228 BHARTIBEN SUNILBHAI HALPATI UCO BANK(607066)
25 Gandevi GJ-25-003-012-001/77677096
(Gadat) 		1125003000NRG24190720230106221 19/07/2023 BHARTIBEN SOMABHAI HALPATI 1125003WL006792 BHARTIBEN SOMABHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 28/07/2023 3952813230 BHARATIBEN SOMABHAI HALPATI UCO BANK(607066)
SubTotal 19320 19320
Total 34270 34270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_190723APB_FTO_95205 Bank of Baroda BARB0DBGDAT GADAT 9430
2 Gandevi GJ1125003_190723APB_FTO_95205 Bank of Baroda BARB0GADATX GADAT 2760
3 Gandevi GJ1125003_190723APB_FTO_95205 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 2760
4 Gandevi GJ1125003_190723APB_FTO_95205 UCO Bank UCBA0000346 GADAT 19320

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