Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:23 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_110123APB_FTO_178411
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) 		1125003000NRG23100120230192494 11/01/2023 RUKHIBEN MORARBHAI HALPATI 1125003WL015788 RUKHIBEN MORARBHAI HALPATI 00045 BARB0BILIMO 1230 1230 Processed 14/01/2023 7907125622 RUKHIBEN MORARBHAI HALPATI BANK OF BARODA(606985)
SubTotal 1230 1230
2 Gandevi GJ-25-003-013-001/77677214
(Sonwadi) 		1125003000NRG23100120230192515 11/01/2023 NAYANABEN CHHIBUBHAI HALPATI 1125003WL015788 NAYANABEN CHHIBUBHAI HALPATI 00045 BARB0DBGADA 820 820 Processed 14/01/2023 7907125611 NAYANABEN CHHIBUBHAI HALPATI UCO BANK(607066)
SubTotal 820 820
3 Gandevi GJ-25-003-013-001/7766854
(Sonwadi) 		1125003000NRG23100120230192478 11/01/2023 ARTIBEN SATISHBHAI PATEL 1125003WL015788 ARTIBEN SATISHBHAI PATEL 00045 BARB0GADATX 410 410 Processed 14/01/2023 7907125610 ARTIBEN SATISHBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-013-001/7766954
(Sonwadi) 		1125003000NRG23100120230192480 11/01/2023 HALPATI BUDHABHAI NARANBHAI 1125003WL015788 HALPATI BUDHABHAI NARANBHAI 00045 BARB0GADATX 1025 1025 Processed 14/01/2023 7907125612 NEETABEN BUDHABHAI HALPATI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-013-001/7766956
(Sonwadi) 		1125003000NRG23100120230192481 11/01/2023 KAJALBEN VIJAYBHAI HALPATI 1125003WL015788 KAJALBEN VIJAYBHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125598 KAJALBEN VIJAYBHAI HALPATI BANK OF BARODA(606985)
6 Gandevi GJ-25-003-013-001/7766979
(Sonwadi) 		1125003000NRG23100120230192483 11/01/2023 BHANUBEN LALLUBHAI HALPATI 1125003WL015788 BHANUBEN LALLUBHAI HALPATI 00045 BARB0GADATX 1025 1025 Processed 14/01/2023 7907125615 BHANUBEN LALLUBHAI HALPATI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-013-001/7766979
(Sonwadi) 		1125003000NRG23100120230192484 11/01/2023 MANJULABEN SANJAYBHAI HALPATI 1125003WL015788 MANJULABEN SANJAYBHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125605 MANJULABEN SANJAYBHAI HALPATI BANK OF BARODA(606985)
8 Gandevi GJ-25-003-013-001/7766989
(Sonwadi) 		1125003000NRG23100120230192485 11/01/2023 MANIBEN BUDHABHAI HALPATI 1125003WL015788 MANIBEN BUDHABHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125614 MANIBEN BUDHABHAI HALPATI BANK OF BARODA(606985)
9 Gandevi GJ-25-003-013-001/7766996
(Sonwadi) 		1125003000NRG23100120230192487 11/01/2023 HANSABEN DINESHBHAI HALPATI 1125003WL015788 HANSABEN DINESHBHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125618 HANSHABEN DINESHBHAI HALPATI FINCARE SMALL FINANCE BANK LTD(608304)
10 Gandevi GJ-25-003-013-001/7766997
(Sonwadi) 		1125003000NRG23100120230192488 11/01/2023 JAMNABEN SOMABHAI HALPATI 1125003WL015788 JAMNABEN SOMABHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125623 JAMNABEN SOMABHAI HALPATI BANK OF BARODA(606985)
11 Gandevi GJ-25-003-013-001/7767000
(Sonwadi) 		1125003000NRG23100120230192489 11/01/2023 HALPATI MANIBEN RAMESHBHAI 1125003WL015788 HALPATI MANIBEN RAMESHBHAI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125595 MANIBEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
12 Gandevi GJ-25-003-013-001/7767035
(Sonwadi) 		1125003000NRG23100120230192490 11/01/2023 HALPATI KIKIBEN SHANKARBHAI 1125003WL015788 HALPATI KIKIBEN SHANKARBHAI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125616 KIKIBEN SANKARBHAI HALPATI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-013-001/7767067
(Sonwadi) 		1125003000NRG23100120230192491 11/01/2023 HALPATI NITABEN KISHORBHAI 1125003WL015788 HALPATI NITABEN KISHORBHAI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125613 NEETABEN KISHORBHAI HALAPTI BARODA GUJARAT GRAMIN BANK(606995)
14 Gandevi GJ-25-003-013-001/7767087
(Sonwadi) 		1125003000NRG23100120230192492 11/01/2023 GANDABHAI CHOTUBHAI HALPAI 1125003WL015788 GANDABHAI CHOTUBHAI HALPAI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125617 GANDABHAI CHOTUBHAI HALPATI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-013-001/7767087
(Sonwadi) 		1125003000NRG23100120230192493 11/01/2023 HALPATI SHILABEN GANDABHAI 1125003WL015788 HALPATI SHILABEN GANDABHAI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125594 SHILABEN GANDABHAI HALPATI BANK OF BARODA(606985)
16 Gandevi GJ-25-003-013-001/77677145
(Sonwadi) 		1125003000NRG23100120230192495 11/01/2023 PRANALIBEN GIRISHBHAI HALPATI 1125003WL015788 PRANALIBEN GIRISHBHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125592 PRANALI GIRISHBHAI HALPATI BANK OF BARODA(606985)
17 Gandevi GJ-25-003-013-001/77677148
(Sonwadi) 		1125003000NRG23100120230192496 11/01/2023 SUJATABEN SHAILESHBHAI PATEL 1125003WL015788 SUJATABEN SHAILESHBHAI PATEL 00045 BARB0GADATX 820 820 Processed 14/01/2023 7907125609 SUJATABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-013-001/77677149
(Sonwadi) 		1125003000NRG23100120230192497 11/01/2023 SITABEN RAMESHBHAI HALPATI 1125003WL015788 SITABEN RAMESHBHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125606 SITABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
19 Gandevi GJ-25-003-013-001/77677152
(Sonwadi) 		1125003000NRG23100120230192499 11/01/2023 VINABEN ASHOKBHAI HALPATI 1125003WL015788 VINABEN ASHOKBHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125590 VINABEN ASHOKBHAI HALPATI BANK OF BARODA(606985)
20 Gandevi GJ-25-003-013-001/77677155
(Sonwadi) 		1125003000NRG23100120230192500 11/01/2023 GITABEN ARVINDBHAI HALPATI 1125003WL015788 GITABEN ARVINDBHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125607 GITABEN ARVINDBHAI HALPATI BANK OF BARODA(606985)
21 Gandevi GJ-25-003-013-001/77677156
(Sonwadi) 		1125003000NRG23100120230192501 11/01/2023 MINABEN RAMESHBHAI HALPATI 1125003WL015788 MINABEN RAMESHBHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125608 MINABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
22 Gandevi GJ-25-003-013-001/77677157
(Sonwadi) 		1125003000NRG23100120230192502 11/01/2023 LAKHIBEN MANGABHAI HALPATI 1125003WL015788 LAKHIBEN MANGABHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125591 LAKHIBEN MANGABHAI HALPATI BANK OF BARODA(606985)
23 Gandevi GJ-25-003-013-001/77677209
(Sonwadi) 		1125003000NRG23100120230192511 11/01/2023 SAROJBEN MAHESHBHAI HALPATI 1125003WL015788 SAROJBEN MAHESHBHAI HALPATI 00045 BARB0GADATX 615 615 Processed 14/01/2023 7907125599 SAROJBEN MAHESHBHAI HALPATI BANK OF BARODA(606985)
24 Gandevi GJ-25-003-013-001/77677209
(Sonwadi) 		1125003000NRG23100120230192510 11/01/2023 SHILABEN CHETANBHAI HALPATI 1125003WL015788 SHILABEN CHETANBHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125600 SHILABEN CHETANBHAI HALPATI BANK OF BARODA(606985)
25 Gandevi GJ-25-003-013-001/77677211
(Sonwadi) 		1125003000NRG23100120230192512 11/01/2023 SHARDABEN BHIKHUBHAI HALPATI 1125003WL015788 SHARDABEN BHIKHUBHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125597 SHARDABEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
26 Gandevi GJ-25-003-013-001/77677212
(Sonwadi) 		1125003000NRG23100120230192513 11/01/2023 SHAKUBEN CHHANABHAI HALPATI 1125003WL015788 SHAKUBEN CHHANABHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125603 SHAKUBEN CHHANABHAI HALPATI BANK OF BARODA(606985)
27 Gandevi GJ-25-003-013-001/77677213
(Sonwadi) 		1125003000NRG23100120230192514 11/01/2023 POOJABEN BHIKHUBHAI HALPATI 1125003WL015788 POOJABEN BHIKHUBHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125604 POOJABEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
28 Gandevi GJ-25-003-013-001/77677215
(Sonwadi) 		1125003000NRG23100120230192516 11/01/2023 GITABEN SURESHBHAI HALPATI 1125003WL015788 GITABEN SURESHBHAI HALPATI 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125601 GITABEN SURESHBHAI HALPATI BANK OF BARODA(606985)
29 Gandevi GJ-25-003-013-001/77677216
(Sonwadi) 		1125003000NRG23100120230192517 11/01/2023 NAYANABEN DHIRUBHAI HALPATI 1125003WL015788 NAYANABEN DHIRUBHAI HALPATI 00045 BARB0GADATX 1025 1025 Processed 14/01/2023 7907125596 NAYANABEN DHIRUBHAI HALPATI BANK OF BARODA(606985)
30 Gandevi GJ-25-003-013-001/77677217
(Sonwadi) 		1125003000NRG23100120230192518 11/01/2023 KALPANABEN DIPAKBHAI PATEL 1125003WL015788 KALPANABEN DIPAKBHAI PATEL 00045 BARB0GADATX 1025 1025 Processed 14/01/2023 7907125593 KALPANABEN DIPAKBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-013-001/77677218
(Sonwadi) 		1125003000NRG23100120230192519 11/01/2023 PARULBEN RAJUBHAI RATHOD 1125003WL015788 PARULBEN RAJUBHAI RATHOD 00045 BARB0GADATX 1230 1230 Processed 14/01/2023 7907125602 PARULBEN RAJUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 33005 33005
32 Gandevi GJ-25-003-013-001/77677162
(Sonwadi) 		1125003000NRG23100120230192504 11/01/2023 SAVITABEN KHUSHALBHAI HALPATI 1125003WL015788 SAVITABEN KHUSHALBHAI HALPATI 00462 UCBA0000346 820 820 Processed 14/01/2023 7907125620 SAVITABEN KHUSHALBHAI HALPATI UCO BANK(607066)
33 Gandevi GJ-25-003-013-001/77677162
(Sonwadi) 		1125003000NRG23100120230192505 11/01/2023 VANITABEN HITESHBHAI HALPATI 1125003WL015788 VANITABEN HITESHBHAI HALPATI 00462 UCBA0000346 1025 1025 Processed 14/01/2023 7907125588 VANITABEN HITESHBHAI HALPATI BANK OF BARODA(606985)
34 Gandevi GJ-25-003-013-001/77677163
(Sonwadi) 		1125003000NRG23100120230192506 11/01/2023 NITABEN SURESHBHAI HALPATI 1125003WL015788 NITABEN SURESHBHAI HALPATI 00462 UCBA0000346 1025 1025 Processed 14/01/2023 7907125589 NITABEN SURESHBHAI HALPATI UCO BANK(607066)
35 Gandevi GJ-25-003-013-001/77677172
(Sonwadi) 		1125003000NRG23100120230192507 11/01/2023 NANIBEN BHULABHAI HALPATI 1125003WL015788 NANIBEN BHULABHAI HALPATI 00462 UCBA0000346 1025 1025 Processed 14/01/2023 7907125621 NANIBEN BHULBHAI HALPATI UCO BANK(607066)
36 Gandevi GJ-25-003-013-001/77677174
(Sonwadi) 		1125003000NRG23100120230192508 11/01/2023 SANGITABEN BHARATBHAI HALPATI 1125003WL015788 SANGITABEN BHARATBHAI HALPATI 00462 UCBA0000346 1025 1025 Processed 14/01/2023 7907125619 SANGITABEN BHARATBHAI HALPATI UCO BANK(607066)
SubTotal 4920 4920
Total 39975 39975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_110123APB_FTO_178411 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 1230
2 Gandevi GJ1125003_110123APB_FTO_178411 Bank of Baroda BARB0DBGADA GADHADA 820
3 Gandevi GJ1125003_110123APB_FTO_178411 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 33005
4 Gandevi GJ1125003_110123APB_FTO_178411 UCO Bank UCBA0000346 GADAT 4920

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