Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:16 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_300323APB_FTO_219437
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-25-003-010-001/77689137
(Pipaldhara) 		1125003000NRG23290320230301429 30/03/2023 MANUBEN SANJAYBHAI HALPATI 1125003WL021300 MANUBEN SANJAYBHAI HALPATI 00045 BARB0BGGBXX 1175 1175 Processed 03/04/2023 0523354760 MANUBEN SANJAYBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1175 1175
2 Gandevi GJ-25-003-009-001/77677451
(Khapariya) 		1125003000NRG23290320230301419 30/03/2023 RINABEN JAYESHBHAI HALPATI 1125003WL021300 RINABEN JAYESHBHAI HALPATI 00045 BARB0KHAREL 705 705 Processed 04/04/2023 0523354766 RINABEN JAYESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gandevi GJ-25-003-009-001/77677589
(Khapariya) 		1125003000NRG23290320230301420 30/03/2023 KUSUMBEN BHIKHUBHAI HALPATI 1125003WL021300 KUSUMBEN BHIKHUBHAI HALPATI 00045 BARB0KHAREL 1175 1175 Processed 04/04/2023 0523354762 KUSUMBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gandevi GJ-25-003-009-001/77677867
(Khapariya) 		1125003000NRG23290320230301421 30/03/2023 MANJULABEN BABUBHAI HALPATI 1125003WL021300 MANJULABEN BABUBHAI HALPATI 00045 BARB0KHAREL 1175 1175 Processed 04/04/2023 0523354763 MANJULABEN BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gandevi GJ-25-003-009-001/77677879
(Khapariya) 		1125003000NRG23290320230301422 30/03/2023 HALPATII RUKHIBEN MANGABHAI 1125003WL021300 HALPATII RUKHIBEN MANGABHAI 00045 BARB0KHAREL 1175 1175 Processed 04/04/2023 0523354774 RUKHIBEN MANGABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gandevi GJ-25-003-009-001/77677890
(Khapariya) 		1125003000NRG23290320230301423 30/03/2023 KAILASHBEN PRAVINBHAI HALPATI 1125003WL021300 KAILASHBEN PRAVINBHAI HALPATI 00045 BARB0KHAREL 1175 1175 Processed 04/04/2023 0523354761 KAILASHBEN PRAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gandevi GJ-25-003-009-001/77677897
(Khapariya) 		1125003000NRG23290320230301424 30/03/2023 BHANUBEN HASUBHAI HALPATI 1125003WL021300 BHANUBEN HASUBHAI HALPATI 00045 BARB0KHAREL 1175 1175 Processed 04/04/2023 0523354772 BHANUBEN HASUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gandevi GJ-25-003-009-001/77677901
(Khapariya) 		1125003000NRG23290320230301425 30/03/2023 VALIBEN AMARATBHAI HALPATI 1125003WL021300 VALIBEN AMARATBHAI HALPATI 00045 BARB0KHAREL 1175 1175 Processed 04/04/2023 0523354764 VALIBEN AMRATBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gandevi GJ-25-003-009-001/77677904
(Khapariya) 		1125003000NRG23290320230301426 30/03/2023 SUMIBEN LALLUBHAI HALPATI 1125003WL021300 SUMIBEN LALLUBHAI HALPATI 00045 BARB0KHAREL 1175 1175 Processed 04/04/2023 0523354765 SUMIBEN LALUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gandevi GJ-25-003-009-001/77677915
(Khapariya) 		1125003000NRG23290320230301427 30/03/2023 TINABEN DINESHBHAI HALPATI 1125003WL021300 TINABEN DINESHBHAI HALPATI 00045 BARB0KHAREL 1175 1175 Processed 04/04/2023 0523354767 TEENABEN DINESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gandevi GJ-25-003-009-001/77677917
(Khapariya) 		1125003000NRG23290320230301428 30/03/2023 NAYANABEN NAVNITBHAI PARMAR 1125003WL021300 NAYANABEN NAVNITBHAI PARMAR 00045 BARB0KHAREL 1175 1175 Processed 04/04/2023 0523354773 NAYANABEN NAVNITBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gandevi GJ-25-003-010-001/77689167
(Pipaldhara) 		1125003000NRG23290320230301430 30/03/2023 BHULIBEN RAMANBHAI HALPATI 1125003WL021300 BHULIBEN RAMANBHAI HALPATI 00045 BARB0KHAREL 1175 1175 Processed 03/04/2023 0523354769 BHULIBEN RAMANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
13 Gandevi GJ-25-003-010-001/77689185
(Pipaldhara) 		1125003000NRG23290320230301431 30/03/2023 LALITABEN SURESHBHAI RATHOD 1125003WL021300 LALITABEN SURESHBHAI RATHOD 00045 BARB0KHAREL 1175 1175 Processed 03/04/2023 0523354771 LALITABEN SURESHBHAI RATHOD BANK OF BARODA(606985)
14 Gandevi GJ-25-003-010-001/77689190
(Pipaldhara) 		1125003000NRG23290320230301432 30/03/2023 KUSUMBEN MAGANBHAI HALPATI 1125003WL021300 KUSUMBEN MAGANBHAI HALPATI 00045 BARB0KHAREL 1175 1175 Processed 03/04/2023 0523354768 KUSUMBEN MAGANBHAI HALPATI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-010-001/77689196
(Pipaldhara) 		1125003000NRG23290320230301433 30/03/2023 VAJYABEN BHIKHUBHAI HALPATI 1125003WL021300 VAJYABEN BHIKHUBHAI HALPATI 00045 BARB0KHAREL 1175 1175 Processed 03/04/2023 0523354770 VAJYABEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 15980 15980
Total 17155 17155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_300323APB_FTO_219437 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1175
2 Gandevi GJ1125003_300323APB_FTO_219437 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 15980

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