Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:50 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_190823APB_FTO_119463
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-25-003-058-001/77680346
(Devsar) 		1125003000NRG24180820230119129 19/08/2023 PARESHBHAI KHAPABHAI PATEL 1125003WL008574 PARESHBHAI KHAPABHAI PATEL 00045 BARB0ANTALI 3107 3107 Processed 20/09/2023 5775040316 PARESHBHAI KHAPABHAI BANK OF BARODA(606985)
SubTotal 3107 3107
2 Gandevi GJ-25-003-058-001/77680333
(Devsar) 		1125003000NRG24180820230119127 19/08/2023 DHRUVIL DINESHBHAI PATEL 1125003WL008574 DHRUVIL DINESHBHAI PATEL 00045 BARB0GOHARB 3107 3107 Processed 20/09/2023 5775040315 DHRUVIL DINESHBHAI P BANK OF BARODA(606985)
SubTotal 3107 3107
3 Gandevi GJ-25-003-058-001/77680333
(Devsar) 		1125003000NRG24180820230119126 19/08/2023 dineshbhai gandabhai patel 1125003WL008574 dineshbhai gandabhai patel 00165 IBKL0001033 3107 3107 Processed 20/09/2023 5775040317 DINESH BHAI IDBI BANK(607095)
SubTotal 3107 3107
4 Gandevi GJ-25-003-058-001/77680273
(Devsar) 		1125003000NRG24180820230119134 19/08/2023 RESHAMABEN MANUBHAI PATEL 1125003WL008575 RESHAMABEN MANUBHAI PATEL 00415 SBIN0007770 3107 3107 Processed 20/09/2023 5775040323 MRS RESHMABEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
5 Gandevi GJ-25-003-058-001/77680333
(Devsar) 		1125003000NRG24180820230119125 19/08/2023 DAKSHABEN DINESHBHAI PATEL 1125003WL008574 DAKSHABEN DINESHBHAI PATEL 00415 SBIN0007770 3107 3107 Processed 20/09/2023 5775040320 MRS DAXABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
6 Gandevi GJ-25-003-058-001/77680346
(Devsar) 		1125003000NRG24180820230119128 19/08/2023 NIKITABEN PARESHBHAI PATEL 1125003WL008574 NIKITABEN PARESHBHAI PATEL 00415 SBIN0007770 3107 3107 Processed 20/09/2023 5775040321 MRS NIKITABEN PARESHBHAI PATEL STATE BANK OF INDIA(508548)
7 Gandevi GJ-25-003-058-001/77680422
(Devsar) 		1125003000NRG24180820230119130 19/08/2023 SHAKUNTLABEN THAKORBHAI PATEL 1125003WL008574 SHAKUNTLABEN THAKORBHAI PATEL 00415 SBIN0007770 3107 3107 Processed 20/09/2023 5775040322 MRS SHAKUNTALABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
8 Gandevi GJ-25-003-058-001/77680472
(Devsar) 		1125003000NRG24180820230119135 19/08/2023 JAMANABEN CHHIBUBHAI PATEL 1125003WL008575 JAMANABEN CHHIBUBHAI PATEL 00415 SBIN0007770 3107 3107 Processed 20/09/2023 5775040325 MRS JAMANABEN CHHIBUBHAI PATEL STATE BANK OF INDIA(508548)
9 Gandevi GJ-25-003-058-001/77680632
(Devsar) 		1125003000NRG24180820230119131 19/08/2023 LAXMIBEN RAMANBHAI PATEL 1125003WL008574 LAXMIBEN RAMANBHAI PATEL 00415 SBIN0007770 3107 3107 Processed 20/09/2023 5775040318 MRS LAXMIBEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
10 Gandevi GJ-25-003-058-001/77680637
(Devsar) 		1125003000NRG24180820230119136 19/08/2023 REKHABEN CHHIBUBHAI PATEL 1125003WL008575 REKHABEN CHHIBUBHAI PATEL 00415 SBIN0007770 3107 3107 Processed 20/09/2023 5775040324 MR CHHIBUBHAI JOGIBHAI PATEL STATE BANK OF INDIA(508548)
11 Gandevi GJ-25-003-058-001/77680697
(Devsar) 		1125003000NRG24180820230119133 19/08/2023 DILIPBHAI RAMANBHAI PATEL 1125003WL008574 DILIPBHAI RAMANBHAI PATEL 00415 SBIN0007770 3107 3107 Processed 20/09/2023 5775040319 MR DILIPBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 24856 24856
Total 34177 34177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_190823APB_FTO_119463 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 3107
2 Gandevi GJ1125003_190823APB_FTO_119463 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 3107
3 Gandevi GJ1125003_190823APB_FTO_119463 IDBI Bank IBKL0001033 BILMORA 3107
4 Gandevi GJ1125003_190823APB_FTO_119463 State Bank of India SBIN0007770 DEVSAR 24856

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