Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:02 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210123APB_FTO_185848
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-25-003-003-001/77682958
(Salej) 		1125003000NRG23200120230217807 21/01/2023 REVABEN SUKKARBHAI HALPATI 1125003WL016604 REVABEN SUKKARBHAI HALPATI 00045 BARB0DBSALE 800 800 Processed 25/01/2023 8167315222 REVABEN SUKKARBHAI HALPATI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-003-001/77682961
(Salej) 		1125003000NRG23200120230217808 21/01/2023 VASANTIBEN ASHOKBHAI HALPATI 1125003WL016604 VASANTIBEN ASHOKBHAI HALPATI 00045 BARB0DBSALE 600 600 Processed 25/01/2023 8167315221 VASANTIBEN ASHOKBHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-003-001/77682963
(Salej) 		1125003000NRG23200120230217809 21/01/2023 UKIBEN BABUBHAI HALPATI 1125003WL016604 UKIBEN BABUBHAI HALPATI 00045 BARB0DBSALE 600 600 Processed 25/01/2023 8167315227 UKIBEN BABUBHAI NAIKA BANK OF BARODA(606985)
4 Gandevi GJ-25-003-003-001/77682969
(Salej) 		1125003000NRG23200120230217810 21/01/2023 VALIBEN RAMANBHAI HALPATI 1125003WL016604 VALIBEN RAMANBHAI HALPATI 00045 BARB0DBSALE 600 600 Processed 25/01/2023 8167315223 VALIBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-003-001/77682981
(Salej) 		1125003000NRG23200120230217811 21/01/2023 GITABEN RAJUBHAI HALPATI 1125003WL016604 GITABEN RAJUBHAI HALPATI 00045 BARB0DBSALE 800 800 Processed 25/01/2023 8167315220 GITABEN RAJUBHAI HALPATI BANK OF BARODA(606985)
6 Gandevi GJ-25-003-003-001/77683011
(Salej) 		1125003000NRG23200120230217812 21/01/2023 MADHUBEN RAVJIBHAI HALPATI 1125003WL016604 MADHUBEN RAVJIBHAI HALPATI 00045 BARB0DBSALE 800 800 Processed 25/01/2023 8167315232 MADHUBEN RAVJIBHAI HALPATI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-003-001/77683151
(Salej) 		1125003000NRG23200120230217815 21/01/2023 REKHABEN MAYURBHAI HALPATI 1125003WL016604 REKHABEN MAYURBHAI HALPATI 00045 BARB0DBSALE 800 800 Processed 25/01/2023 8167315236 REKHABEN MAYURBHAI HALPATI BANK OF BARODA(606985)
8 Gandevi GJ-25-003-003-001/77683158
(Salej) 		1125003000NRG23200120230217816 21/01/2023 BHAVANABEN SATISHBHAI HALPATI 1125003WL016604 BHAVANABEN SATISHBHAI HALPATI 00045 BARB0DBSALE 800 800 Processed 25/01/2023 8167315224 BHAVNABEN SATISHBHAI HALPATI BANK OF BARODA(606985)
9 Gandevi GJ-25-003-003-001/77683178
(Salej) 		1125003000NRG23200120230217817 21/01/2023 LALITABEN RAMESHBHAI HALPATI 1125003WL016604 LALITABEN RAMESHBHAI HALPATI 00045 BARB0DBSALE 600 600 Processed 25/01/2023 8167315228 LALITABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
10 Gandevi GJ-25-003-003-001/77683193
(Salej) 		1125003000NRG23200120230217819 21/01/2023 RUPALBEN VIJAYBHAI HALPATI 1125003WL016604 RUPALBEN VIJAYBHAI HALPATI 00045 BARB0DBSALE 200 200 Processed 25/01/2023 8167315231 RUPALBEN VIJAYBHAI HALPATI BANK OF BARODA(606985)
11 Gandevi GJ-25-003-003-001/77683195
(Salej) 		1125003000NRG23200120230217820 21/01/2023 HIRALBEN HIRENBHAI TALAVIYA 1125003WL016604 HIRALBEN HIRENBHAI TALAVIYA 00045 BARB0DBSALE 400 400 Processed 25/01/2023 8167315226 HIRALBEN HIRENBHAI TALAVIA BANK OF BARODA(606985)
12 Gandevi GJ-25-003-003-001/77683197
(Salej) 		1125003000NRG23200120230217821 21/01/2023 SAKUBEN MAHESHBHAI HALPATI 1125003WL016604 SAKUBEN MAHESHBHAI HALPATI 00045 BARB0DBSALE 800 800 Processed 25/01/2023 8167315235 SAKUBEN MAHESHBHAI HALPATI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-003-001/77683202
(Salej) 		1125003000NRG23200120230217823 21/01/2023 NAYANABEN SANJAYBHAI HALPATI 1125003WL016604 NAYANABEN SANJAYBHAI HALPATI 00045 BARB0DBSALE 800 800 Processed 25/01/2023 8167315225 NAYANABEN SANJAYBHAI HALPATI UNION BANK OF INDIA(508500)
14 Gandevi GJ-25-003-003-001/77683208
(Salej) 		1125003000NRG23200120230217825 21/01/2023 REVABEN RAMANBHAI HALPATI 1125003WL016604 REVABEN RAMANBHAI HALPATI 00045 BARB0DBSALE 600 600 Processed 25/01/2023 8167315238 REVABEN RAMANBHAI HALPATI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-003-001/77683214
(Salej) 		1125003000NRG23200120230217827 21/01/2023 RITABEN PRAKASHBHAI HALPATI 1125003WL016604 RITABEN PRAKASHBHAI HALPATI 00045 BARB0DBSALE 800 800 Processed 25/01/2023 8167315233 RITABEN PRAKASHBHAI HALPATI BANK OF BARODA(606985)
16 Gandevi GJ-25-003-003-001/77683222
(Salej) 		1125003000NRG23200120230217830 21/01/2023 MONALI KAMLESHBHAI TALAVIYA 1125003WL016604 MONALI KAMLESHBHAI TALAVIYA 00045 BARB0DBSALE 400 400 Rejected 25/01/2023 8167315237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Gandevi GJ-25-003-003-001/77683222
(Salej) 		1125003000NRG23200120230217829 21/01/2023 ROSHNIBEN DIVYESHBHAI TALAVIYA 1125003WL016604 ROSHNIBEN DIVYESHBHAI TALAVIYA 00045 BARB0DBSALE 600 600 Processed 25/01/2023 8167315230 ROSHNIBEN DIVYESHBHAI TALAVIYA BANK OF BARODA(606985)
18 Gandevi GJ-25-003-003-001/77683225
(Salej) 		1125003000NRG23200120230217831 21/01/2023 SUKHIBEN MANGUBHAI HALPATI 1125003WL016604 SUKHIBEN MANGUBHAI HALPATI 00045 BARB0DBSALE 800 800 Processed 25/01/2023 8167315229 SUKHIBEN MANGUBHAI HALPATI BANK OF BARODA(606985)
19 Gandevi GJ-25-003-003-001/77683227
(Salej) 		1125003000NRG23200120230217833 21/01/2023 DEVIBEN BUDHABHAI HALPATI 1125003WL016604 DEVIBEN BUDHABHAI HALPATI 00045 BARB0DBSALE 800 800 Processed 25/01/2023 8167315234 DEVIBEN BUDHABHAI HALPATI BANK OF BARODA(606985)
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_210123APB_FTO_185848 Bank of Baroda BARB0DBSALE SALEJ 12600

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