Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:41 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_271222APB_FTO_162774
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-25-003-008-001/77678427
(Gandeva) 		1125003000NRG23271220220176493 27/12/2022 HANSABEN ARJUNBHAI PATEL 1125003WL014348 HANSABEN ARJUNBHAI PATEL 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143289 HANSABEN ARJUNBHAI ATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-008-001/77678445
(Gandeva) 		1125003000NRG23271220220176494 27/12/2022 PATEL PRAVINBHAI MAKANBHAI 1125003WL014348 PATEL PRAVINBHAI MAKANBHAI 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143278 PRAVINBHAI MAKANBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-008-001/77678447
(Gandeva) 		1125003000NRG23271220220176495 27/12/2022 PATEL CHIMANBHAI MAKANBHAI 1125003WL014348 PATEL CHIMANBHAI MAKANBHAI 00045 BARB0KHAREL 880 880 Processed 30/12/2022 7515143277 CHIMANBHAI MAKANBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-008-001/77678449
(Gandeva) 		1125003000NRG23271220220176496 27/12/2022 MAHESHBHAI ZINABHAI PATEL 1125003WL014348 MAHESHBHAI ZINABHAI PATEL 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143291 MAHESHBHAI ZINABHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-008-001/77678458
(Gandeva) 		1125003000NRG23271220220176497 27/12/2022 MINABEN UTTAMBHAI PATEL 1125003WL014348 MINABEN UTTAMBHAI PATEL 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143290 MINABEN UTTAMBHAIPATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-008-001/77678459
(Gandeva) 		1125003000NRG23271220220176498 27/12/2022 PATEL CHIMANBHAI NAGINBHAI 1125003WL014348 PATEL CHIMANBHAI NAGINBHAI 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143292 CHIMANBHAI NAGINBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-008-001/77678461
(Gandeva) 		1125003000NRG23271220220176499 27/12/2022 BHARATIBEN BHAGUBHAI PATEL 1125003WL014348 BHARATIBEN BHAGUBHAI PATEL 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143293 BHARTIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gandevi GJ-25-003-008-001/77678462
(Gandeva) 		1125003000NRG23271220220176500 27/12/2022 PATEL REKHABEN ARJUNBHAI 1125003WL014348 PATEL REKHABEN ARJUNBHAI 00045 BARB0KHAREL 880 880 Rejected 30/12/2022 7515143294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Gandevi GJ-25-003-008-001/77678471
(Gandeva) 		1125003000NRG23271220220176501 27/12/2022 LILABEN ISHVARBHAI PATEL 1125003WL014348 LILABEN ISHVARBHAI PATEL 00045 BARB0KHAREL 880 880 Processed 30/12/2022 7515143287 LILABEN ISHVARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
10 Gandevi GJ-25-003-008-001/77678472
(Gandeva) 		1125003000NRG23271220220176502 27/12/2022 BABALIBEN MOHANBHAI PATEL 1125003WL014348 BABALIBEN MOHANBHAI PATEL 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143281 BABLIBEN MOHANBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-008-001/77678496
(Gandeva) 		1125003000NRG23271220220176503 27/12/2022 KALAVATIBEN MUKESHBHAI PATEL 1125003WL014348 KALAVATIBEN MUKESHBHAI PATEL 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143263 KALAVATIBEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gandevi GJ-25-003-008-001/77678500
(Gandeva) 		1125003000NRG23271220220176504 27/12/2022 PATEL VARSHABEN KIRTIKANT 1125003WL014348 PATEL VARSHABEN KIRTIKANT 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143280 VARSHABEN KIRTIKANT PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-008-001/77678527
(Gandeva) 		1125003000NRG23271220220176505 27/12/2022 PATEL TARABEN PRAVINBHAI 1125003WL014348 PATEL TARABEN PRAVINBHAI 00045 BARB0KHAREL 880 880 Processed 30/12/2022 7515143295 TARABEN PRAVINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
14 Gandevi GJ-25-003-008-001/77678528
(Gandeva) 		1125003000NRG23271220220176506 27/12/2022 KOKILABEN CHETANBHAI PATEL 1125003WL014348 KOKILABEN CHETANBHAI PATEL 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143275 KOKILABEN CHETANBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-008-001/77678529
(Gandeva) 		1125003000NRG23271220220176507 27/12/2022 LALITABEN BHAGUBHAI PATEL 1125003WL014348 LALITABEN BHAGUBHAI PATEL 00045 BARB0KHAREL 880 880 Processed 30/12/2022 7515143282 LALITABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-008-001/77678530
(Gandeva) 		1125003000NRG23271220220176508 27/12/2022 PATEL SAROJBEN BHAGUBHAI 1125003WL014348 PATEL SAROJBEN BHAGUBHAI 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143279 SAROJBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-008-001/77678532
(Gandeva) 		1125003000NRG23271220220176509 27/12/2022 Anilaben Anilbhai 1125003WL014348 Anilaben Anilbhai 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143285 ANILABEN ANILBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-008-001/77678538
(Gandeva) 		1125003000NRG23271220220176510 27/12/2022 Sitaben Dhirubhai Patel 1125003WL014348 Sitaben Dhirubhai Patel 00045 BARB0KHAREL 880 880 Processed 30/12/2022 7515143283 SITABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-008-001/77678540
(Gandeva) 		1125003000NRG23271220220176511 27/12/2022 Bharatbhai Chhaganbhai Patel 1125003WL014348 Bharatbhai Chhaganbhai Patel 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143286 BHARATBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-008-001/77678541
(Gandeva) 		1125003000NRG23271220220176512 27/12/2022 Patel Surekhaben Manubhai 1125003WL014348 Patel Surekhaben Manubhai 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143288 SUREKHABEN MANUBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-008-001/77678645
(Gandeva) 		1125003000NRG23271220220176513 27/12/2022 Hemlataben Sureshbhai 1125003WL014348 Hemlataben Sureshbhai 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143284 HEMANGINI SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gandevi GJ-25-003-008-001/77679490
(Gandeva) 		1125003000NRG23271220220176514 27/12/2022 SUMIBEN RAMESHBHAI HALPATI 1125003WL014348 SUMIBEN RAMESHBHAI HALPATI 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143265 SUMIBEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
23 Gandevi GJ-25-003-008-001/77679846
(Gandeva) 		1125003000NRG23271220220176515 27/12/2022 DAMYANTIBEN RAJUBHAI PATEL 1125003WL014348 DAMYANTIBEN RAJUBHAI PATEL 00045 BARB0KHAREL 660 660 Processed 30/12/2022 7515143276 DAMYANTIBEN RAJUBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-008-001/77680051
(Gandeva) 		1125003000NRG23271220220176516 27/12/2022 AMBABEN BABUBHAI PATEL 1125003WL014348 AMBABEN BABUBHAI PATEL 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143274 AMBABEN BABUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
25 Gandevi GJ-25-003-008-001/77680090
(Gandeva) 		1125003000NRG23271220220176518 27/12/2022 CHHANIBEN JAGUBHAI HALPATI 1125003WL014348 CHHANIBEN JAGUBHAI HALPATI 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143266 CHHANIBEN JAGUBHAI HALPATI BANK OF BARODA(606985)
26 Gandevi GJ-25-003-008-001/77680094
(Gandeva) 		1125003000NRG23271220220176519 27/12/2022 TEJALBEN MAHESHBHAI HALPATI 1125003WL014348 TEJALBEN MAHESHBHAI HALPATI 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143271 TEJALBEN MAHESHBHAI HALPATI BANK OF BARODA(606985)
27 Gandevi GJ-25-003-008-001/77680097
(Gandeva) 		1125003000NRG23271220220176520 27/12/2022 CHIMANBHAI RAVJIBHAI HALPATI 1125003WL014348 CHIMANBHAI RAVJIBHAI HALPATI 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143272 CIMANBHAI RAVJIBHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
28 Gandevi GJ-25-003-008-001/77680098
(Gandeva) 		1125003000NRG23271220220176521 27/12/2022 BHANIBEN BHANABHAI HALPATI 1125003WL014348 BHANIBEN BHANABHAI HALPATI 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143270 BHANIBEN BHANABHAI HALPATI BANK OF BARODA(606985)
29 Gandevi GJ-25-003-008-001/77680205
(Gandeva) 		1125003000NRG23271220220176522 27/12/2022 HANSHABEN CHANDUBHAI HALPATI 1125003WL014348 HANSHABEN CHANDUBHAI HALPATI 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143273 HANSABEN CHANDUBHAI HALPATI BANK OF BARODA(606985)
30 Gandevi GJ-25-003-008-001/77680217
(Gandeva) 		1125003000NRG23271220220176524 27/12/2022 LILABEN KALIDAS HALPATI 1125003WL014348 LILABEN KALIDAS HALPATI 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143268 LILABEN KALIDAS HALPATI BANK OF BARODA(606985)
31 Gandevi GJ-25-003-008-001/77680218
(Gandeva) 		1125003000NRG23271220220176525 27/12/2022 SHANKARBHAI BHANABHAI HALPATI 1125003WL014348 SHANKARBHAI BHANABHAI HALPATI 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143264 SHANKARBHAI BHANABHAI HALPATI BANK OF BARODA(606985)
32 Gandevi GJ-25-003-008-001/77680219
(Gandeva) 		1125003000NRG23271220220176526 27/12/2022 MINABEN MANGUBHAI HALPATI 1125003WL014348 MINABEN MANGUBHAI HALPATI 00045 BARB0KHAREL 1100 1100 Processed 30/12/2022 7515143267 MINABEN MANGUBHAI HALPATI BANK OF BARODA(606985)
33 Gandevi GJ-25-003-008-001/77680221
(Gandeva) 		1125003000NRG23271220220176527 27/12/2022 SAVITABEN RAMANBHAI HALPATI 1125003WL014348 SAVITABEN RAMANBHAI HALPATI 00045 BARB0KHAREL 440 440 Processed 30/12/2022 7515143269 SAVITABEN RAMANBHAI HALPATI BANK OF BARODA(606985)
SubTotal 33880 33880
34 Gandevi GJ-25-003-008-001/77680083
(Gandeva) 		1125003000NRG23271220220176517 27/12/2022 LILABEN ANILBHAI HALPATI 1125003WL014348 LILABEN ANILBHAI HALPATI 00045 BARB0TANKAL 1100 1100 Processed 30/12/2022 7515143262 LILABEN ANILBHAI HALPATI BANK OF BARODA(606985)
35 Gandevi GJ-25-003-008-001/77680209
(Gandeva) 		1125003000NRG23271220220176523 27/12/2022 PUSHPABEN PRAKASHBHAI RATHOD 1125003WL014348 PUSHPABEN PRAKASHBHAI RATHOD 00045 BARB0TANKAL 1100 1100 Processed 30/12/2022 7515143261 PUSHPABEN PRAKASHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 2200 2200
Total 36080 36080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_271222APB_FTO_162774 Bank of Baroda BARB0KHAREL KHAREL 19140
2 Gandevi GJ1125003_271222APB_FTO_162774 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 14740
3 Gandevi GJ1125003_271222APB_FTO_162774 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 2200

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