Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:52:43 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_060523APB_FTO_21182
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-25-003-037-001/776679785
(Pati) 		1125003000NRG24050520230023934 06/05/2023 Sumitraben Manubhai Patel 1125003WL001442 Sumitraben Manubhai Patel 00045 BARB0ANTALI 1200 1200 Processed 12/05/2023 1482155233 MANUBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-037-001/776680133
(Pati) 		1125003000NRG24050520230023967 06/05/2023 Dakshaben Gajendrabhai Patel 1125003WL001442 Dakshaben Gajendrabhai Patel 00045 BARB0ANTALI 1200 1200 Processed 12/05/2023 1482155197 DAXABEN GAJENDRABHAI PATEL BANK OF BARODA(606985)
SubTotal 2400 2400
3 Gandevi GJ-25-003-037-001/7766163
(Pati) 		1125003000NRG24050520230023933 06/05/2023 SAKIBEN MAKANBHAI PATEL 1125003WL001442 SAKIBEN MAKANBHAI PATEL 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155215 SHAKIBEN MAKANBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-037-001/776679922
(Pati) 		1125003000NRG24050520230023935 06/05/2023 PATEL AMRUTABEN HARISHBHAI 1125003WL001442 PATEL AMRUTABEN HARISHBHAI 00045 BARB0DBPATI 800 800 Processed 12/05/2023 1482155211 AMRUTABEN HARISHBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-037-001/776679924
(Pati) 		1125003000NRG24050520230023936 06/05/2023 HETALBEN UMEDBHAI PATEL 1125003WL001442 HETALBEN UMEDBHAI PATEL 00045 BARB0DBPATI 200 200 Processed 12/05/2023 1482155218 HETALBEN UMEDBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-037-001/776679933
(Pati) 		1125003000NRG24050520230023937 06/05/2023 Patel Parvatiben Babubhai 1125003WL001442 Patel Parvatiben Babubhai 00045 BARB0DBPATI 800 800 Processed 13/05/2023 1482155206 PARVATIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gandevi GJ-25-003-037-001/776679942
(Pati) 		1125003000NRG24050520230023938 06/05/2023 Patel Lilaben Amratbhai 1125003WL001442 Patel Lilaben Amratbhai 00045 BARB0DBPATI 400 400 Processed 12/05/2023 1482155216 LILABEN AMRATBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-037-001/776679968
(Pati) 		1125003000NRG24050520230023939 06/05/2023 Surekhaben Ishvarbhai Patel 1125003WL001442 Surekhaben Ishvarbhai Patel 00045 BARB0DBPATI 200 200 Processed 12/05/2023 1482155239 SUREKHABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-037-001/776679989
(Pati) 		1125003000NRG24050520230023940 06/05/2023 MINABEN RANCHODBHAI PATEL 1125003WL001442 MINABEN RANCHODBHAI PATEL 00045 BARB0DBPATI 600 600 Processed 12/05/2023 1482155207 MINABEN RANCHHODBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-037-001/776680010
(Pati) 		1125003000NRG24050520230023941 06/05/2023 Sarasvatiben Bachubhai Patel 1125003WL001442 Sarasvatiben Bachubhai Patel 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155234 SARASVATIBEN BACHUBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-037-001/776680054
(Pati) 		1125003000NRG24050520230023943 06/05/2023 Jyotiben Dineshbhai Patel 1125003WL001442 Jyotiben Dineshbhai Patel 00045 BARB0DBPATI 1000 1000 Processed 12/05/2023 1482155208 JYOTIBEN DINESHBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-037-001/776680058
(Pati) 		1125003000NRG24050520230023945 06/05/2023 kokilaben Naranbhai Patel 1125003WL001442 kokilaben Naranbhai Patel 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155202 KOKILABEN NARANBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-037-001/776680060
(Pati) 		1125003000NRG24050520230023947 06/05/2023 Dhanuben Chhaganbhai Patel 1125003WL001442 Dhanuben Chhaganbhai Patel 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155220 DHANUBEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-037-001/776680061
(Pati) 		1125003000NRG24050520230023948 06/05/2023 Gitaben Mukeshbhai Patel 1125003WL001442 Gitaben Mukeshbhai Patel 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155217 GITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-037-001/776680067
(Pati) 		1125003000NRG24050520230023949 06/05/2023 Rekhaben Manubhai Patel 1125003WL001442 Rekhaben Manubhai Patel 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155236 Mrs. REKHABEN MANUBHAI PATEL CENTRAL BANK OF INDIA(607115)
16 Gandevi GJ-25-003-037-001/776680071
(Pati) 		1125003000NRG24050520230023950 06/05/2023 Naynaben Pravinkumar Patel 1125003WL001442 Naynaben Pravinkumar Patel 00045 BARB0DBPATI 600 600 Processed 12/05/2023 1482155225 NAYNABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-037-001/776680072
(Pati) 		1125003000NRG24050520230023951 06/05/2023 Ramilaben Amrutbhai Patel 1125003WL001442 Ramilaben Amrutbhai Patel 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155204 RAMILABEN AMRUTBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-037-001/776680073
(Pati) 		1125003000NRG24050520230023952 06/05/2023 Bhartiben Ukabhai Patel 1125003WL001442 Bhartiben Ukabhai Patel 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155224 BHARTIBEN UKABHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-037-001/776680081
(Pati) 		1125003000NRG24050520230023953 06/05/2023 Parvatiben Thakorbhai Patel 1125003WL001442 Parvatiben Thakorbhai Patel 00045 BARB0DBPATI 800 800 Processed 12/05/2023 1482155226 PARVATIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-037-001/776680083
(Pati) 		1125003000NRG24050520230023954 06/05/2023 Manjulaben Ashokbhai Patel 1125003WL001442 Manjulaben Ashokbhai Patel 00045 BARB0DBPATI 1000 1000 Processed 12/05/2023 1482155209 MANJULABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-037-001/776680084
(Pati) 		1125003000NRG24050520230023955 06/05/2023 Jyotshanaben Rajeshbhai Patel 1125003WL001442 Jyotshanaben Rajeshbhai Patel 00045 BARB0DBPATI 800 800 Processed 12/05/2023 1482155227 JYOTSANABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-037-001/776680086
(Pati) 		1125003000NRG24050520230023956 06/05/2023 Ramilaben Chhotubhai Patel 1125003WL001442 Ramilaben Chhotubhai Patel 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155199 RAMILABEN CHHOTUBHAI PATEL BANK OF INDIA(508505)
23 Gandevi GJ-25-003-037-001/776680091
(Pati) 		1125003000NRG24050520230023958 06/05/2023 Sangitaben Bhupendrabhai Patel 1125003WL001442 Sangitaben Bhupendrabhai Patel 00045 BARB0DBPATI 1000 1000 Processed 12/05/2023 1482155231 SANGITABEN BHUPENDRABHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-037-001/776680107
(Pati) 		1125003000NRG24050520230023959 06/05/2023 Kamalaben Khushalbhai Patel 1125003WL001442 Kamalaben Khushalbhai Patel 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155228 KAMALABEN KHUSHALBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-037-001/776680111
(Pati) 		1125003000NRG24050520230023960 06/05/2023 Ushaben Mohanbhai Patel 1125003WL001442 Ushaben Mohanbhai Patel 00045 BARB0DBPATI 1000 1000 Processed 13/05/2023 1482155235 Ushaben Mohanbhai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gandevi GJ-25-003-037-001/776680119
(Pati) 		1125003000NRG24050520230023961 06/05/2023 Naynaben Amrutbhai Patel 1125003WL001442 Naynaben Amrutbhai Patel 00045 BARB0DBPATI 1000 1000 Processed 12/05/2023 1482155201 AMRUTBHAI BAVABHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-037-001/776680121
(Pati) 		1125003000NRG24050520230023962 06/05/2023 Kailashben Harshadbhai Patel 1125003WL001442 Kailashben Harshadbhai Patel 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155222 KAILASBEN HARSHADBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-037-001/776680128
(Pati) 		1125003000NRG24050520230023964 06/05/2023 Sangitaben Jitendrabhai Patel 1125003WL001442 Sangitaben Jitendrabhai Patel 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155223 SANGITABEN JITENDRABHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-037-001/776680129
(Pati) 		1125003000NRG24050520230023965 06/05/2023 Divaliben Mangubhai Patel 1125003WL001442 Divaliben Mangubhai Patel 00045 BARB0DBPATI 1000 1000 Processed 12/05/2023 1482155238 DIVALIBEN MANGUBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-037-001/776680130
(Pati) 		1125003000NRG24050520230023966 06/05/2023 Gitaben Ramanbhai Patel 1125003WL001442 Gitaben Ramanbhai Patel 00045 BARB0DBPATI 200 200 Processed 12/05/2023 1482155213 GITABEN RAMANBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-037-001/776680138
(Pati) 		1125003000NRG24050520230023968 06/05/2023 Varshaben Nitinbhai Patel 1125003WL001442 Varshaben Nitinbhai Patel 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155229 VARSHABEN NITINBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-037-001/776680139
(Pati) 		1125003000NRG24050520230023969 06/05/2023 Chetanaben Rajnikantbhai Patel 1125003WL001442 Chetanaben Rajnikantbhai Patel 00045 BARB0DBPATI 200 200 Processed 12/05/2023 1482155219 CHETNABEN RAJNIKANT PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-037-001/776680168
(Pati) 		1125003000NRG24050520230023972 06/05/2023 Bhavanaben Jitendrakumar Patel 1125003WL001442 Bhavanaben Jitendrakumar Patel 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155232 MRS BHAVNABEN JITENDRABHAI PATEL STATE BANK OF INDIA(508548)
34 Gandevi GJ-25-003-037-001/776680169
(Pati) 		1125003000NRG24050520230023973 06/05/2023 Jyotiben Nareshbhai Patel 1125003WL001442 Jyotiben Nareshbhai Patel 00045 BARB0DBPATI 1000 1000 Processed 12/05/2023 1482155210 JYOTIBEN NARESHBHAI PATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-037-001/776680170
(Pati) 		1125003000NRG24050520230023974 06/05/2023 Riya Bhavinbhai Patel 1125003WL001442 Riya Bhavinbhai Patel 00045 BARB0DBPATI 1000 1000 Processed 12/05/2023 1482155240 RIYA BHAVINBHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-037-001/77677404
(Pati) 		1125003000NRG24050520230023975 06/05/2023 SITABEN RAMANBHAI PATEL 1125003WL001442 SITABEN RAMANBHAI PATEL 00045 BARB0DBPATI 200 200 Processed 12/05/2023 1482155221 SITABEN RAMANBHAI PATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-037-001/77677405
(Pati) 		1125003000NRG24050520230023976 06/05/2023 VANITABEN KISHORBHAI PATEL 1125003WL001442 VANITABEN KISHORBHAI PATEL 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155237 VANITABEN KISHORBHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-037-001/77677645
(Pati) 		1125003000NRG24050520230023977 06/05/2023 RATANBEN MANGUBHAI PATEL 1125003WL001442 RATANBEN MANGUBHAI PATEL 00045 BARB0DBPATI 600 600 Processed 12/05/2023 1482155242 RATANBEN MANGUBHAI PATEL BANK OF BARODA(606985)
39 Gandevi GJ-25-003-037-001/77677648
(Pati) 		1125003000NRG24050520230023978 06/05/2023 GODAVARIBEN ISHAVARBHAI PATEL 1125003WL001442 GODAVARIBEN ISHAVARBHAI PATEL 00045 BARB0DBPATI 800 800 Processed 12/05/2023 1482155205 GODAVARIBEN ISHWARBHAI PATEL BANK OF BARODA(606985)
40 Gandevi GJ-25-003-037-001/77677651
(Pati) 		1125003000NRG24050520230023979 06/05/2023 REVABEN RAVINDRABHAI PATEL 1125003WL001442 REVABEN RAVINDRABHAI PATEL 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155203 REVABEN RAVINDBHAI PATEL BANK OF BARODA(606985)
41 Gandevi GJ-25-003-037-001/77677652
(Pati) 		1125003000NRG24050520230023980 06/05/2023 RAMILABEN DINESHBHAI PATEL 1125003WL001442 RAMILABEN DINESHBHAI PATEL 00045 BARB0DBPATI 1000 1000 Processed 12/05/2023 1482155200 RAMILABEN DINESHBHAI PATEL BANK OF BARODA(606985)
42 Gandevi GJ-25-003-037-001/77677653
(Pati) 		1125003000NRG24050520230023981 06/05/2023 MINABEN NATUBHAI PATEL 1125003WL001442 MINABEN NATUBHAI PATEL 00045 BARB0DBPATI 600 600 Processed 12/05/2023 1482155214 MINABEN NATUBHAI PATEL BANK OF BARODA(606985)
43 Gandevi GJ-25-003-037-001/77677664
(Pati) 		1125003000NRG24050520230023982 06/05/2023 ASHABEN BACHUBHAI PATEL 1125003WL001442 ASHABEN BACHUBHAI PATEL 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155212 BACHUBHAI KHUSHALBHAI PATEL BANK OF BARODA(606985)
44 Gandevi GJ-25-003-037-001/77679683
(Pati) 		1125003000NRG24050520230023983 06/05/2023 SUDHABEN RAMESHBHAI PATEL 1125003WL001442 SUDHABEN RAMESHBHAI PATEL 00045 BARB0DBPATI 1200 1200 Processed 12/05/2023 1482155241 SUDHABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
45 Gandevi GJ-25-003-037-001/77679714
(Pati) 		1125003000NRG24050520230023984 06/05/2023 Minaben Sureshbhai Patel 1125003WL001442 Minaben Sureshbhai Patel 00045 BARB0DBPATI 800 800 Processed 12/05/2023 1482155230 MINABEN SURESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 39200 39200
46 Gandevi GJ-25-003-037-001/776680087
(Pati) 		1125003000NRG24050520230023957 06/05/2023 Jagrutiben Girishbhai Patel 1125003WL001442 Jagrutiben Girishbhai Patel 00045 BARB0GANDEV 1000 1000 Processed 13/05/2023 1482155243 JAGRUTIBEN GIRISHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
47 Gandevi GJ-25-003-037-001/776680122
(Pati) 		1125003000NRG24050520230023963 06/05/2023 Divyaben Jigneshbhai Patel 1125003WL001442 Divyaben Jigneshbhai Patel 00415 SBIN0001257 1200 1200 Processed 12/05/2023 1482155198 DIVYABEN JIGNESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1200 1200
Total 43800 43800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_060523APB_FTO_21182 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 2400
2 Gandevi GJ1125003_060523APB_FTO_21182 Bank of Baroda BARB0DBPATI PATI 39200
3 Gandevi GJ1125003_060523APB_FTO_21182 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 1000
4 Gandevi GJ1125003_060523APB_FTO_21182 State Bank of India SBIN0001257 GANDEVI 1200

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