Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:12 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_211222FTO_159882
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-25-003-013-001/7766925
(Sonwadi) 		1125003000NRG23211220220172006 21/12/2022 USHABEN KALIDAS HALPATI 1125003WL014066 USHABEN KALIDAS HALPATI 00045 BARB0GADATX 1200 1200 Processed 27/12/2022 7440797234 USHABEN KALIDAS HALPATI ()
2 Gandevi GJ-25-003-013-001/7767000
(Sonwadi) 		1125003000NRG23211220220172016 21/12/2022 HALPATI MANIBEN RAMESHBHAI 1125003WL014066 HALPATI MANIBEN RAMESHBHAI 00045 BARB0GADATX 1200 1200 Processed 27/12/2022 7440797232 HALPATI MANIBEN RAMESHBHAI ()
3 Gandevi GJ-25-003-013-001/7767067
(Sonwadi) 		1125003000NRG23211220220172018 21/12/2022 HALPATI NITABEN KISHORBHAI 1125003WL014066 HALPATI NITABEN KISHORBHAI 00045 BARB0GADATX 1200 1200 Processed 27/12/2022 7440797237 HALPATI NITABEN KISHORBHAI ()
4 Gandevi GJ-25-003-013-001/7767067
(Sonwadi) 		1125003000NRG23211220220172019 21/12/2022 KISHORBHAI MANGABHAI HALPATI 1125003WL014066 KISHORBHAI MANGABHAI HALPATI 00045 BARB0GADATX 200 200 Processed 27/12/2022 7440797242 KISHORBHAI MANGABHAI HALPATI ()
5 Gandevi GJ-25-003-013-001/77677145
(Sonwadi) 		1125003000NRG23211220220172023 21/12/2022 PRANALIBEN GIRISHBHAI HALPATI 1125003WL014066 PRANALIBEN GIRISHBHAI HALPATI 00045 BARB0GADATX 1200 1200 Processed 27/12/2022 7440797243 PRANALIBEN GIRISHBHAI HALPATI ()
6 Gandevi GJ-25-003-013-001/77677205
(Sonwadi) 		1125003000NRG23211220220172038 21/12/2022 RAJUBHAI SHUKKARBHAI HALPATI 1125003WL014066 RAJUBHAI SHUKKARBHAI HALPATI 00045 BARB0GADATX 1200 1200 Processed 27/12/2022 7440797236 RAJUBHAI SHUKKARBHAI HALPATI ()
7 Gandevi GJ-25-003-013-001/77677215
(Sonwadi) 		1125003000NRG23211220220172045 21/12/2022 GITABEN SURESHBHAI HALPATI 1125003WL014066 GITABEN SURESHBHAI HALPATI 00045 BARB0GADATX 800 800 Processed 27/12/2022 7440797235 GITABEN SURESHBHAI HALPATI ()
8 Gandevi GJ-25-003-013-001/77677216
(Sonwadi) 		1125003000NRG23211220220172046 21/12/2022 NAYANABEN DHIRUBHAI HALPATI 1125003WL014066 NAYANABEN DHIRUBHAI HALPATI 00045 BARB0GADATX 600 600 Processed 27/12/2022 7440797233 NAYANABEN DHIRUBHAI HALPATI ()
9 Gandevi GJ-25-003-013-001/77677217
(Sonwadi) 		1125003000NRG23211220220172047 21/12/2022 KALPANABEN DIPAKBHAI PATEL 1125003WL014066 KALPANABEN DIPAKBHAI PATEL 00045 BARB0GADATX 1200 1200 Processed 27/12/2022 7440797231 KALPANABEN DIPAKBHAI PATEL ()
SubTotal 8800 8800
10 Gandevi GJ-25-003-013-001/7766977
(Sonwadi) 		1125003000NRG23211220220172010 21/12/2022 JASHUBEN VASANTBHAI HALAPTI 1125003WL014066 JASHUBEN VASANTBHAI HALAPTI 00045 BARB0GANDEV 1000 1000 Processed 27/12/2022 7440797241 JASHUBEN VASANTBHAI HALAPTI ()
11 Gandevi GJ-25-003-013-001/7766996
(Sonwadi) 		1125003000NRG23211220220172014 21/12/2022 LAXMIBEN SUKHABHAI HALPATI 1125003WL014066 LAXMIBEN SUKHABHAI HALPATI 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7440797240 LAXMIBEN SUKHABHAI HALPATI ()
SubTotal 2200 2200
12 Gandevi GJ-25-003-013-001/77677162
(Sonwadi) 		1125003000NRG23211220220172033 21/12/2022 VANITABEN HITESHBHAI HALPATI 1125003WL014066 VANITABEN HITESHBHAI HALPATI 00462 UCBA0000346 1200 1200 Processed 27/12/2022 7440797238 VANITABEN HITESHBHAI HALPATI ()
13 Gandevi GJ-25-003-013-001/77677163
(Sonwadi) 		1125003000NRG23211220220172034 21/12/2022 NITABEN SURESHBHAI HALPATI 1125003WL014066 NITABEN SURESHBHAI HALPATI 00462 UCBA0000346 1000 1000 Processed 27/12/2022 7440797239 NITABEN SURESHBHAI HALPATI ()
SubTotal 2200 2200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_211222FTO_159882 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 8800
2 Gandevi GJ1125003_211222FTO_159882 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 2200
3 Gandevi GJ1125003_211222FTO_159882 UCO Bank UCBA0000346 GADAT 2200

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