Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:20 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210123APB_FTO_186415
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-25-003-002-001/77679250
(Kolva) 		1125003000NRG23210120230222639 21/01/2023 MANGIBEN MAGANBHAI HALPATI 1125003WL016823 MANGIBEN MAGANBHAI HALPATI 00045 BARB0DBSALE 210 210 Processed 25/01/2023 8167312984 MANGIBEN MAGANBHAI HALPATI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-002-001/77679258
(Kolva) 		1125003000NRG23210120230222640 21/01/2023 RAMILABEN KISHORBHAI HALPATI 1125003WL016823 RAMILABEN KISHORBHAI HALPATI 00045 BARB0DBSALE 210 210 Processed 25/01/2023 8167312979 RAMILABEN KISHORBHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-002-001/77679343
(Kolva) 		1125003000NRG23210120230222643 21/01/2023 BABALIBEN KACHARABHAI HALPATI 1125003WL016823 BABALIBEN KACHARABHAI HALPATI 00045 BARB0DBSALE 210 210 Processed 25/01/2023 8167312981 BABALIBEN KACHARABHAI HALPATI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-002-001/77679368
(Kolva) 		1125003000NRG23210120230222645 21/01/2023 SAVITABEN MOHANBHAI HALPATI 1125003WL016823 SAVITABEN MOHANBHAI HALPATI 00045 BARB0DBSALE 210 210 Processed 25/01/2023 8167312978 SAVITABEN MOHANBHAI HALPATI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-002-001/77679370
(Kolva) 		1125003000NRG23210120230222646 21/01/2023 LATABEN MUKUNDRAI PATEL 1125003WL016823 LATABEN MUKUNDRAI PATEL 00045 BARB0DBSALE 210 210 Processed 25/01/2023 8167312982 LATABEN MUKUNDBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-002-001/77679373
(Kolva) 		1125003000NRG23210120230222647 21/01/2023 TINABEN BHIKHUBHAI HALPATI 1125003WL016823 TINABEN BHIKHUBHAI HALPATI 00045 BARB0DBSALE 210 210 Processed 25/01/2023 8167312980 TINABEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-002-001/77679375
(Kolva) 		1125003000NRG23210120230222648 21/01/2023 PARVATIBEN AJAYBHAI HALPATI 1125003WL016823 PARVATIBEN AJAYBHAI HALPATI 00045 BARB0DBSALE 210 210 Processed 25/01/2023 8167312977 PARVATIBEN AJAYBHAI HALPATI BANK OF BARODA(606985)
8 Gandevi GJ-25-003-002-001/77679387
(Kolva) 		1125003000NRG23210120230222650 21/01/2023 DIMPALBEN SANDIP PATEL 1125003WL016823 DIMPALBEN SANDIP PATEL 00045 BARB0DBSALE 210 210 Processed 25/01/2023 8167312983 DIMPAL THAKORBHAI PATEL BANK OF BARODA(606985)
SubTotal 1680 1680
9 Gandevi GJ-25-003-002-001/77679063
(Kolva) 		1125003000NRG23210120230222628 21/01/2023 MANJULABEN MAHDEVBHAI HALPATI 1125003WL016823 MANJULABEN MAHDEVBHAI HALPATI 00045 BARB0DHAMDA 210 210 Processed 25/01/2023 8167312976 MANJULABEN MAHADEVBHAI HALPATI RATNAKAR BANK(607393)
10 Gandevi GJ-25-003-002-001/77679098
(Kolva) 		1125003000NRG23210120230222629 21/01/2023 REKHABEN SURESHBHAI HALPATI 1125003WL016823 REKHABEN SURESHBHAI HALPATI 00045 BARB0DHAMDA 210 210 Processed 25/01/2023 8167312993 REKHABEN SURESHBHAI HALPATI BANK OF BARODA(606985)
11 Gandevi GJ-25-003-002-001/77679117
(Kolva) 		1125003000NRG23210120230222630 21/01/2023 JAGRUTIBEN SURESHBHAI 1125003WL016823 JAGRUTIBEN SURESHBHAI 00045 BARB0DHAMDA 210 210 Processed 25/01/2023 8167312975 JAGRUTIBEN SURESHBHAI HALPATI BANK OF BARODA(606985)
12 Gandevi GJ-25-003-002-001/77679215
(Kolva) 		1125003000NRG23210120230222633 21/01/2023 JYOTIBEN SOMABHAI PATEL 1125003WL016823 JYOTIBEN SOMABHAI PATEL 00045 BARB0DHAMDA 210 210 Processed 25/01/2023 8167312992 JYOTIBEN SOMABHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-002-001/77679218
(Kolva) 		1125003000NRG23210120230222634 21/01/2023 BHAVNABEN SASIKANTBHAI PATEL 1125003WL016823 BHAVNABEN SASIKANTBHAI PATEL 00045 BARB0DHAMDA 210 210 Processed 25/01/2023 8167312988 BHAVNABEN SHASHIKANT PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-002-001/77679222
(Kolva) 		1125003000NRG23210120230222635 21/01/2023 LEELABEN KISHORBHAI PATEL 1125003WL016823 LEELABEN KISHORBHAI PATEL 00045 BARB0DHAMDA 210 210 Processed 25/01/2023 8167312974 LILABEN KISHORBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-002-001/77679225
(Kolva) 		1125003000NRG23210120230222636 21/01/2023 PATEL BHAVANABEN KISHORBHAI 1125003WL016823 PATEL BHAVANABEN KISHORBHAI 00045 BARB0DHAMDA 210 210 Processed 25/01/2023 8167312991 MRS BHAVNABEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
16 Gandevi GJ-25-003-002-001/77679226
(Kolva) 		1125003000NRG23210120230222637 21/01/2023 PATEL SHARDABEN RAMANBHAI 1125003WL016823 PATEL SHARDABEN RAMANBHAI 00045 BARB0DHAMDA 210 210 Processed 25/01/2023 8167312989 SHARDABEN RAMANBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-002-001/77679227
(Kolva) 		1125003000NRG23210120230222638 21/01/2023 PATEL SUSHILABEN TULASIBHAI 1125003WL016823 PATEL SUSHILABEN TULASIBHAI 00045 BARB0DHAMDA 210 210 Rejected 25/01/2023 8167312990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Gandevi GJ-25-003-002-001/77679306
(Kolva) 		1125003000NRG23210120230222641 21/01/2023 NAYANABEN DILIPBHAI HALPATI 1125003WL016823 NAYANABEN DILIPBHAI HALPATI 00045 BARB0DHAMDA 210 210 Processed 25/01/2023 8167312986 NAYNABENDEELIPBHAI HALPATI BANK OF BARODA(606985)
19 Gandevi GJ-25-003-002-001/77679342
(Kolva) 		1125003000NRG23210120230222642 21/01/2023 NAYANABEN RAMESHBHAI HALPATI 1125003WL016823 NAYANABEN RAMESHBHAI HALPATI 00045 BARB0DHAMDA 210 210 Processed 25/01/2023 8167312987 NAYANABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
20 Gandevi GJ-25-003-002-001/77679362
(Kolva) 		1125003000NRG23210120230222644 21/01/2023 SAROJBEN ARUNBHAI PATEL 1125003WL016823 SAROJBEN ARUNBHAI PATEL 00045 BARB0DHAMDA 210 210 Processed 25/01/2023 8167312985 SAROJBEN ARUNBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 2520 2520
Total 4200 4200

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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_186415 Bank of Baroda BARB0DBSALE SALEJ 1680
2 Gandevi GJ1125003_210123APB_FTO_186415 Bank of Baroda BARB0DHAMDA DHAMDACHHA, DIST. NAVSARI, GUJARAT 2520

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