Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:09:35 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_311222APB_FTO_166422
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-25-003-064-001/77682289
(Taliyari) 		1125003000NRG23301220220181884 31/12/2022 RAMILABEN DILIPBHAI PATEL 1125003WL014674 RAMILABEN DILIPBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 04/01/2023 7638470631 RAMILABEN DILIPBHAI PATEL BANK OF BARODA(606985)
SubTotal 1320 1320
2 Gandevi GJ-25-003-064-001/77682188
(Taliyari) 		1125003000NRG23301220220181874 31/12/2022 VARSHABEN RAMANBHAI HALPATI 1125003WL014674 VARSHABEN RAMANBHAI HALPATI 00045 BARB0DEVDHA 1100 1100 Processed 04/01/2023 7638470621 VARSHABEN RAMANBHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-064-001/77682189
(Taliyari) 		1125003000NRG23301220220181875 31/12/2022 PARVATIBEN BAKULBHAI HALPATI 1125003WL014674 PARVATIBEN BAKULBHAI HALPATI 00045 BARB0DEVDHA 880 880 Processed 04/01/2023 7638470618 PARVATIBEN BAKULBHAI HALPATI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-064-001/77682280
(Taliyari) 		1125003000NRG23301220220181876 31/12/2022 AMBABEN BUDHABHAI HALPATI 1125003WL014674 AMBABEN BUDHABHAI HALPATI 00045 BARB0DEVDHA 1100 1100 Processed 04/01/2023 7638470623 AMBABEN BUDHABHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
5 Gandevi GJ-25-003-064-001/77682284
(Taliyari) 		1125003000NRG23301220220181878 31/12/2022 SANJAY J CHOHAN HALPATI 1125003WL014674 SANJAY J CHOHAN HALPATI 00045 BARB0DEVDHA 1100 1100 Processed 04/01/2023 7638470615 SANJAYBHAI G CHAUHALEE HALPATI BANK OF BARODA(606985)
6 Gandevi GJ-25-003-064-001/77682286
(Taliyari) 		1125003000NRG23301220220181880 31/12/2022 JYOTSNABEN MAHESHBHAI PATE 1125003WL014674 JYOTSNABEN MAHESHBHAI PATE 00045 BARB0DEVDHA 1100 1100 Processed 04/01/2023 7638470625 JYOTSNABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-064-001/77682287
(Taliyari) 		1125003000NRG23301220220181881 31/12/2022 FALGUNIBEN SHAILESHBHAI PATEL 1125003WL014674 FALGUNIBEN SHAILESHBHAI PATEL 00045 BARB0DEVDHA 220 220 Processed 04/01/2023 7638470622 FALGUNIBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-064-001/77682288
(Taliyari) 		1125003000NRG23301220220181882 31/12/2022 JYOTSNABEN NATvARLAL PATEL 1125003WL014674 JYOTSNABEN NATvARLAL PATEL 00045 BARB0DEVDHA 1320 1320 Processed 04/01/2023 7638470617 JYOTSANA NATWARLAL PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-064-001/77682290
(Taliyari) 		1125003000NRG23301220220181885 31/12/2022 MAYABEN PARESBHAI PATE 1125003WL014674 MAYABEN PARESBHAI PATE 00045 BARB0DEVDHA 880 880 Processed 04/01/2023 7638470616 MAYABEN PARESHKUMAR PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-064-001/77682296
(Taliyari) 		1125003000NRG23301220220181891 31/12/2022 CHIMANBHAI LALLUBHAI PATEL 1125003WL014674 CHIMANBHAI LALLUBHAI PATEL 00045 BARB0DEVDHA 1320 1320 Processed 04/01/2023 7638470624 CHIMANBHAI LALLUBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-064-001/77682322
(Taliyari) 		1125003000NRG23301220220181894 31/12/2022 USHABEN MAHESHBHAI PATEL 1125003WL014674 USHABEN MAHESHBHAI PATEL 00045 BARB0DEVDHA 1100 1100 Processed 04/01/2023 7638470620 USHABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-064-001/77682324
(Taliyari) 		1125003000NRG23301220220181897 31/12/2022 GITABEN CHHANABHAI HALPATI 1125003WL014674 GITABEN CHHANABHAI HALPATI 00045 BARB0DEVDHA 1320 1320 Processed 04/01/2023 7638470614 GITA CHHANIYABHAI HALPTI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-064-001/77682334
(Taliyari) 		1125003000NRG23301220220181899 31/12/2022 URMILABEN BABUBHAI PATEL 1125003WL014674 URMILABEN BABUBHAI PATEL 00045 BARB0DEVDHA 1100 1100 Processed 04/01/2023 7638470619 URMILABEN BABUBHAI PATEL BANK OF BARODA(606985)
SubTotal 12540 12540
14 Gandevi GJ-25-003-064-001/77682128
(Taliyari) 		1125003000NRG23301220220181873 31/12/2022 NIRUBEN MANUBHAI HALPATI 1125003WL014674 NIRUBEN MANUBHAI HALPATI 00045 BARB0DHAMDA 1320 1320 Processed 04/01/2023 7638470609 NIRUBEN MANUBHAI HALPATI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-064-001/77682283
(Taliyari) 		1125003000NRG23301220220181877 31/12/2022 BHANUBEN ISHVARBHAI PATEL 1125003WL014674 BHANUBEN ISHVARBHAI PATEL 00045 BARB0DHAMDA 1100 1100 Processed 04/01/2023 7638470613 BHANUBEN ISHVARBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-064-001/77682285
(Taliyari) 		1125003000NRG23301220220181879 31/12/2022 PANNABEN SOMABHAI HALPATI 1125003WL014674 PANNABEN SOMABHAI HALPATI 00045 BARB0DHAMDA 1100 1100 Processed 04/01/2023 7638470630 SOMABHAI BABUBHAI HALPATI BANK OF BARODA(606985)
17 Gandevi GJ-25-003-064-001/77682291
(Taliyari) 		1125003000NRG23301220220181886 31/12/2022 MANJULABEN SHANTILAL PATEL 1125003WL014674 MANJULABEN SHANTILAL PATEL 00045 BARB0DHAMDA 1100 1100 Processed 04/01/2023 7638470628 MANJULABEN SHANTILAL PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-064-001/77682292
(Taliyari) 		1125003000NRG23301220220181887 31/12/2022 SHUSHILABEN VINODRAI PATEL 1125003WL014674 SHUSHILABEN VINODRAI PATEL 00045 BARB0DHAMDA 1320 1320 Processed 04/01/2023 7638470612 SHUSHILABEN VINODRAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-064-001/77682293
(Taliyari) 		1125003000NRG23301220220181888 31/12/2022 DAMYANTIBEN THAKORBHAI PATEL 1125003WL014674 DAMYANTIBEN THAKORBHAI PATEL 00045 BARB0DHAMDA 1320 1320 Processed 04/01/2023 7638470626 DAMYANTIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-064-001/77682295
(Taliyari) 		1125003000NRG23301220220181889 31/12/2022 Dimpalben chetanbhai halpati 1125003WL014674 Dimpalben chetanbhai halpati 00045 BARB0DHAMDA 1100 1100 Processed 04/01/2023 7638470629 DIMPALBEN CHETANBHAI HALPATI BANK OF BARODA(606985)
21 Gandevi GJ-25-003-064-001/77682296
(Taliyari) 		1125003000NRG23301220220181890 31/12/2022 Gitaben chimanbhai patel 1125003WL014674 Gitaben chimanbhai patel 00045 BARB0DHAMDA 1320 1320 Processed 04/01/2023 7638470627 GITABEN CHIMANBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-064-001/77682301
(Taliyari) 		1125003000NRG23301220220181892 31/12/2022 BHANABHAI BHIMABHAI HALPATI 1125003WL014674 BHANABHAI BHIMABHAI HALPATI 00045 BARB0DHAMDA 1320 1320 Processed 04/01/2023 7638470608 BHANABHAI BHIMBHAI HALPATI BANK OF BARODA(606985)
23 Gandevi GJ-25-003-064-001/77682321
(Taliyari) 		1125003000NRG23301220220181893 31/12/2022 ISHAVARBHAI VALLABHBHAI PATEL 1125003WL014674 ISHAVARBHAI VALLABHBHAI PATEL 00045 BARB0DHAMDA 440 440 Processed 04/01/2023 7638470607 BHAVESH ISHWARBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-064-001/77682322
(Taliyari) 		1125003000NRG23301220220181895 31/12/2022 SAVITABEN CHAMPAKBHAI PATEL 1125003WL014674 SAVITABEN CHAMPAKBHAI PATEL 00045 BARB0DHAMDA 1100 1100 Processed 04/01/2023 7638470606 BHAVESHBHAI CHAMPAKBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-064-001/77682323
(Taliyari) 		1125003000NRG23301220220181896 31/12/2022 MINABEN MANHARBHAI PATEL 1125003WL014674 MINABEN MANHARBHAI PATEL 00045 BARB0DHAMDA 440 440 Processed 04/01/2023 7638470610 MINABEN MANHARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 Gandevi GJ-25-003-064-001/77682333
(Taliyari) 		1125003000NRG23301220220181898 31/12/2022 JASHODABEN KISHORBHAI PATEL 1125003WL014674 JASHODABEN KISHORBHAI PATEL 00045 BARB0DHAMDA 1320 1320 Processed 04/01/2023 7638470611 JASHODABEN K PATEL BANK OF BARODA(606985)
SubTotal 14300 14300
Total 28160 28160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_311222APB_FTO_166422 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 1320
2 Gandevi GJ1125003_311222APB_FTO_166422 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 12540
3 Gandevi GJ1125003_311222APB_FTO_166422 Bank of Baroda BARB0DHAMDA DHAMDACHHA, DIST. NAVSARI, GUJARAT 14300

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