Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:16 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_041022FTO_119303
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-25-003-007-001/776786672
(Matwad) 		1125003000NRG23041020220133633 04/10/2022 KAJALBEN PINTU ALPATI 1125003WL009327 KAJALBEN PINTU ALPATI 00045 BARB0BGGBXX 1603 1603 Processed 11/10/2022 5433181692 KAJALBEN PINTU ALPATI ()
SubTotal 1603 1603
2 Gandevi GJ-25-003-007-001/776786675
(Matwad) 		1125003000NRG23041020220133635 04/10/2022 AJAYBHAI SHANKARBHAI HALPATI 1125003WL009327 AJAYBHAI SHANKARBHAI HALPATI 00045 BARB0CHIKHL 1374 1374 Processed 11/10/2022 5433181693 AJAYBHAI SHANKARBHAI HALPATI ()
SubTotal 1374 1374
3 Gandevi GJ-25-003-007-001/776786671
(Matwad) 		1125003000NRG23041020220133626 04/10/2022 MANHARBHAI NATUBHAI NAYKA 1125003WL009326 MANHARBHAI NATUBHAI NAYKA 00045 BARB0KABILP 687 687 Processed 11/10/2022 5433181694 MANHARBHAI NATUBHAI NAYKA ()
SubTotal 687 687
4 Gandevi GJ-25-003-007-001/77678549
(Matwad) 		1125003000NRG23041020220133628 04/10/2022 KAMLESHBHAI KAMLESHBHAI RAMESH RAMESHBHAI NAYAKA 1125003WL009327 KAMLESHBHAI KAMLESHBHAI RAMESH RAMESHBHAI NAYAKA 00045 BARB0KHAREL 1603 1603 Processed 11/10/2022 5433181706 KAMLESHBHAI KAMLESHBHAI RAMESH RAMESHBHA ()
5 Gandevi GJ-25-003-007-001/77678586
(Matwad) 		1125003000NRG23041020220133620 04/10/2022 NAYANABEN PRAVINBHAI HALPATI 1125003WL009326 NAYANABEN PRAVINBHAI HALPATI 00045 BARB0KHAREL 1603 1603 Processed 11/10/2022 5433181702 NAYANABEN PRAVINBHAI HALPATI ()
6 Gandevi GJ-25-003-007-001/77678599
(Matwad) 		1125003000NRG23041020220133629 04/10/2022 DHANSUKHBHAI RATILALBHAI HALPATI 1125003WL009327 DHANSUKHBHAI RATILALBHAI HALPATI 00045 BARB0KHAREL 1603 1603 Processed 11/10/2022 5433181695 DHANSUKHBHAI RATILALBHAI HALPATI ()
7 Gandevi GJ-25-003-007-001/77678599
(Matwad) 		1125003000NRG23041020220133630 04/10/2022 MANJUKABEN DHANSUKHBHAI 1125003WL009327 MANJUKABEN DHANSUKHBHAI 00045 BARB0KHAREL 1603 1603 Processed 11/10/2022 5433181703 MANJUKABEN DHANSUKHBHAI ()
8 Gandevi GJ-25-003-007-001/776786543
(Matwad) 		1125003000NRG23041020220133622 04/10/2022 KARTIK DIPAKBHAI NAYKA 1125003WL009326 KARTIK DIPAKBHAI NAYKA 00045 BARB0KHAREL 1603 1603 Processed 11/10/2022 5433181699 KARTIK DIPAKBHAI NAYKA ()
9 Gandevi GJ-25-003-007-001/776786543
(Matwad) 		1125003000NRG23041020220133621 04/10/2022 NIRUBEN DIPAKBHAI NAYKA 1125003WL009326 NIRUBEN DIPAKBHAI NAYKA 00045 BARB0KHAREL 1603 1603 Processed 11/10/2022 5433181705 NIRUBEN DIPAKBHAI NAYKA ()
10 Gandevi GJ-25-003-007-001/776786551
(Matwad) 		1125003000NRG23041020220133631 04/10/2022 MAHESHBHAI BHAGUBHAI 1125003WL009327 MAHESHBHAI BHAGUBHAI 00045 BARB0KHAREL 1603 1603 Processed 11/10/2022 5433181704 MAHESHBHAI BHAGUBHAI ()
11 Gandevi GJ-25-003-007-001/776786642
(Matwad) 		1125003000NRG23041020220133623 04/10/2022 BHIKHIBEN VINODBHAI HALPATI 1125003WL009326 BHIKHIBEN VINODBHAI HALPATI 00045 BARB0KHAREL 687 687 Processed 11/10/2022 5433181700 BHIKHIBEN VINODBHAI HALPATI ()
12 Gandevi GJ-25-003-007-001/776786663
(Matwad) 		1125003000NRG23041020220133624 04/10/2022 NAGINBHAI MAKANBHAI PATEL 1125003WL009326 NAGINBHAI MAKANBHAI PATEL 00045 BARB0KHAREL 916 916 Processed 11/10/2022 5433181698 NAGINBHAI MAKANBHAI PATEL ()
13 Gandevi GJ-25-003-007-001/776786669
(Matwad) 		1125003000NRG23041020220133632 04/10/2022 VISHALBHAI NAVNITBHAI NAYKA 1125003WL009327 VISHALBHAI NAVNITBHAI NAYKA 00045 BARB0KHAREL 1603 1603 Processed 11/10/2022 5433181690 VISHALBHAI NAVNITBHAI NAYKA ()
14 Gandevi GJ-25-003-007-001/776786670
(Matwad) 		1125003000NRG23041020220133625 04/10/2022 KALPNABEN CHIMANBHAI PATEL 1125003WL009326 KALPNABEN CHIMANBHAI PATEL 00045 BARB0KHAREL 1603 1603 Processed 11/10/2022 5433181691 KALPNABEN CHIMANBHAI PATEL ()
15 Gandevi GJ-25-003-007-001/776786673
(Matwad) 		1125003000NRG23041020220133634 04/10/2022 MANOJBHAI BALUBHAI HALPATI 1125003WL009327 MANOJBHAI BALUBHAI HALPATI 00045 BARB0KHAREL 1603 1603 Processed 11/10/2022 5433181701 MANOJBHAI BALUBHAI HALPATI ()
16 Gandevi GJ-25-003-007-001/776786675
(Matwad) 		1125003000NRG23041020220133636 04/10/2022 SUNIL SHANKARBHAI PATEL 1125003WL009327 SUNIL SHANKARBHAI PATEL 00045 BARB0KHAREL 1374 1374 Processed 11/10/2022 5433181697 SUNIL SHANKARBHAI PATEL ()
17 Gandevi GJ-25-003-007-001/776786676
(Matwad) 		1125003000NRG23041020220133627 04/10/2022 MAHESHBHAI AMRATBHAI PATEL 1125003WL009326 MAHESHBHAI AMRATBHAI PATEL 00045 BARB0KHAREL 3206 3206 Processed 11/10/2022 5433181696 MAHESHBHAI AMRATBHAI PATEL ()
SubTotal 22213 22213
Total 25877 25877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_041022FTO_119303 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1603
2 Gandevi GJ1125003_041022FTO_119303 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 1374
3 Gandevi GJ1125003_041022FTO_119303 Bank of Baroda BARB0KABILP KABILPORE, DIST NAVSARI 687
4 Gandevi GJ1125003_041022FTO_119303 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 22213

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