Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:58 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_100323APB_FTO_204025
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-25-003-029-001/776831463
(Sarikhurd) 		1125003000NRG23100320230259247 10/03/2023 Gulabbhai Kalyanjibhai Halpati 1125003WL019464 Gulabbhai Kalyanjibhai Halpati 00045 BARB0AMALSA 2868 2868 Processed 23/03/2023 0039787884 GULABBHAI KALYANJIBHAI HALPATI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-029-001/776831623
(Sarikhurd) 		1125003000NRG23100320230259241 10/03/2023 HANSABEN RAMESHBHAI HALPATI 1125003WL019463 HANSABEN RAMESHBHAI HALPATI 00045 BARB0AMALSA 2868 2868 Processed 23/03/2023 0039787883 HANSABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-029-001/776831625
(Sarikhurd) 		1125003000NRG23100320230259254 10/03/2023 Kamlaben Nichhabhai Halpati 1125003WL019465 Kamlaben Nichhabhai Halpati 00045 BARB0AMALSA 3107 3107 Processed 23/03/2023 0039787877 KAMLABEN NICHHABHAI HALPATI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-029-001/776831647
(Sarikhurd) 		1125003000NRG23100320230259248 10/03/2023 Jatinbhai Manharbhai Halpati 1125003WL019464 Jatinbhai Manharbhai Halpati 00045 BARB0AMALSA 2868 2868 Processed 23/03/2023 0039787880 JATINBHAI MANHARBHAI HALPATI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-029-001/776831662
(Sarikhurd) 		1125003000NRG23100320230259249 10/03/2023 Paliben Bhikhabhai Halpati 1125003WL019464 Paliben Bhikhabhai Halpati 00045 BARB0AMALSA 3107 3107 Processed 23/03/2023 0039787879 PALIBEN BHIKHABHAI HALPATI BANK OF BARODA(606985)
6 Gandevi GJ-25-003-029-001/776831663
(Sarikhurd) 		1125003000NRG23100320230259250 10/03/2023 Chhaniben Bhanabhai Halpati 1125003WL019464 Chhaniben Bhanabhai Halpati 00045 BARB0AMALSA 2868 2868 Processed 23/03/2023 0039787885 CHHANIBEN BHANABHAI HALPATI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-029-001/776831666
(Sarikhurd) 		1125003000NRG23100320230259242 10/03/2023 Maheshbhai Somabhai Halpati 1125003WL019463 Maheshbhai Somabhai Halpati 00045 BARB0AMALSA 2868 2868 Processed 23/03/2023 0039787886 MAHESHBHAI SOMABHAI HALPATI BANK OF BARODA(606985)
8 Gandevi GJ-25-003-029-001/776831667
(Sarikhurd) 		1125003000NRG23100320230259255 10/03/2023 Ramilaben Chhanabhai Halpati 1125003WL019465 Ramilaben Chhanabhai Halpati 00045 BARB0AMALSA 3107 3107 Processed 23/03/2023 0039787874 RAMILABEN CHHANABHAI HALPATI BANK OF BARODA(606985)
9 Gandevi GJ-25-003-029-001/776831670
(Sarikhurd) 		1125003000NRG23100320230259243 10/03/2023 Bachubhai Govanbhai Halpati 1125003WL019463 Bachubhai Govanbhai Halpati 00045 BARB0AMALSA 2868 2868 Processed 23/03/2023 0039787888 BACHUBHAI GOVANBHAI HALPATI BANK OF BARODA(606985)
10 Gandevi GJ-25-003-029-001/776831672
(Sarikhurd) 		1125003000NRG23100320230259256 10/03/2023 Gitaben Prakashbhai Halpati 1125003WL019465 Gitaben Prakashbhai Halpati 00045 BARB0AMALSA 3107 3107 Processed 23/03/2023 0039787875 GITABEN PRAKASHBHAI HALPATI BANK OF BARODA(606985)
11 Gandevi GJ-25-003-029-001/776831674
(Sarikhurd) 		1125003000NRG23100320230259251 10/03/2023 Jiteshbhai Shankarbhai Halpati 1125003WL019464 Jiteshbhai Shankarbhai Halpati 00045 BARB0AMALSA 2868 2868 Processed 23/03/2023 0039787873 JITESHBHAI SHANKARBHAI HALPATI BANK OF BARODA(606985)
12 Gandevi GJ-25-003-029-001/776831681
(Sarikhurd) 		1125003000NRG23100320230259258 10/03/2023 Bachubhai Parbhubhai Halpati 1125003WL019465 Bachubhai Parbhubhai Halpati 00045 BARB0AMALSA 3107 3107 Processed 23/03/2023 0039787881 BACHUBHAI PARBHUBHAI HALPATI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-029-001/776831694
(Sarikhurd) 		1125003000NRG23100320230259245 10/03/2023 Kokilaben Dipinbhai Halpati 1125003WL019463 Kokilaben Dipinbhai Halpati 00045 BARB0AMALSA 2868 2868 Processed 23/03/2023 0039787876 KOKILABEN DIPINBHAI HALPATI BANK OF BARODA(606985)
14 Gandevi GJ-25-003-029-001/776831697
(Sarikhurd) 		1125003000NRG23100320230259259 10/03/2023 Sureshbhai Sumanbhai Halpati 1125003WL019465 Sureshbhai Sumanbhai Halpati 00045 BARB0AMALSA 3107 3107 Processed 23/03/2023 0039787872 SURESHBHAI SUMANBHAI HALPATI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-029-001/776831699
(Sarikhurd) 		1125003000NRG23100320230259252 10/03/2023 Dharmeshbhai Gandabhai Halpati 1125003WL019464 Dharmeshbhai Gandabhai Halpati 00045 BARB0AMALSA 3107 3107 Processed 23/03/2023 0039787871 DHARMESHBHAI GANDABHAI HALPATI BANK OF BARODA(606985)
16 Gandevi GJ-25-003-029-001/776831702
(Sarikhurd) 		1125003000NRG23100320230259260 10/03/2023 Shantaben Bachubhai Halpati 1125003WL019465 Shantaben Bachubhai Halpati 00045 BARB0AMALSA 3107 3107 Processed 23/03/2023 0039787878 SHANTABEN BACHUBHAI HALPATI BANK OF BARODA(606985)
17 Gandevi GJ-25-003-029-001/776831706
(Sarikhurd) 		1125003000NRG23100320230259253 10/03/2023 Bhikhiben Navinbhai Halpati 1125003WL019464 Bhikhiben Navinbhai Halpati 00045 BARB0AMALSA 2868 2868 Processed 23/03/2023 0039787887 BHIKHIBEN NAVINBHAI HALPATI BANK OF BARODA(606985)
18 Gandevi GJ-25-003-029-001/776831708
(Sarikhurd) 		1125003000NRG23100320230259246 10/03/2023 Bharatbhai Dhedabhai Halpati 1125003WL019463 Bharatbhai Dhedabhai Halpati 00045 BARB0AMALSA 2868 2868 Processed 23/03/2023 0039787882 BHARATBHAI DHEDABHAI HALPATI BANK OF BARODA(606985)
SubTotal 53536 53536
19 Gandevi GJ-25-003-029-001/776831684
(Sarikhurd) 		1125003000NRG23100320230259244 10/03/2023 Bhaniben Dhirubhai Halpati 1125003WL019463 Bhaniben Dhirubhai Halpati 00045 BARB0BILIMO 2868 2868 Processed 23/03/2023 0039787889 BHANIBEN DHIRUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 2868 2868
20 Gandevi GJ-25-003-029-001/776831354
(Sarikhurd) 		1125003000NRG23100320230259240 10/03/2023 Mukeshbhai Bachubhai Halpati 1125003WL019463 Mukeshbhai Bachubhai Halpati 00045 BARB0DEVDHA 2868 2868 Processed 23/03/2023 0039787869 ROSHAN MUKESHBHAI HALPATI BANK OF BARODA(606985)
SubTotal 2868 2868
21 Gandevi GJ-25-003-029-001/776831676
(Sarikhurd) 		1125003000NRG23100320230259257 10/03/2023 Munnabhai Shankarbhai Halpati 1125003WL019465 Munnabhai Shankarbhai Halpati 00354 PUNB0128900 3107 3107 Processed 23/03/2023 0039787870 MUNNABHAI SHANKARBHAI HALPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3107 3107
Total 62379 62379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_100323APB_FTO_204025 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 53536
2 Gandevi GJ1125003_100323APB_FTO_204025 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 2868
3 Gandevi GJ1125003_100323APB_FTO_204025 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 2868
4 Gandevi GJ1125003_100323APB_FTO_204025 Punjab National Bank PUNB0128900 BILLIMORA 3107

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