Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:39:28 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_201223APB_FTO_182271
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-25-003-040-001/77682984
(Chhapar) 		1125003000NRG24201220230159778 20/12/2023 SNEHALBAHEN HARSHADBHAI PATEL 1125003WL013112 SNEHALBAHEN HARSHADBHAI PATEL 00045 BARB0AMALSA 500 500 Processed 07/02/2024 0202863043 SNEHALBAHEN HARSHADB BANK OF BARODA(606985)
2 Gandevi GJ-25-003-040-001/77683144
(Chhapar) 		1125003000NRG24201220230159782 20/12/2023 BHANABHAI SOMABHAI PATEL 1125003WL013112 BHANABHAI SOMABHAI PATEL 00045 BARB0AMALSA 750 750 Processed 07/02/2024 0202863044 BHANABHAI SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1250 1250
3 Gandevi GJ-25-003-040-001/77683118
(Chhapar) 		1125003000NRG24201220230159781 20/12/2023 PRIYANKABEN KETANBHAI PATEL 1125003WL013112 PRIYANKABEN KETANBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0202863041 PRIYANKABEN KETANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
4 Gandevi GJ-25-003-040-001/77682930
(Chhapar) 		1125003000NRG24201220230159774 20/12/2023 SUMANBHAI BALUBHAI PATEL 1125003WL013112 SUMANBHAI BALUBHAI PATEL 00045 BARB0GANDEV 500 500 Processed 07/02/2024 0202863045 SUMANBHAI BALUBHAI PATEL IDBI BANK(607095)
SubTotal 500 500
5 Gandevi GJ-25-003-040-001/776831582
(Chhapar) 		1125003000NRG24201220230159783 20/12/2023 HINABEN DHARMESHBHAI PATEL 1125003WL013112 HINABEN DHARMESHBHAI PATEL 00354 PUNB0128900 750 750 Processed 07/02/2024 0202863042 HINABEN DHARMESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
6 Gandevi GJ-25-003-040-001/77682644
(Chhapar) 		1125003000NRG24201220230159754 20/12/2023 PRABHABEN JAYESHBHAI PATEL 1125003WL013112 PRABHABEN JAYESHBHAI PATEL 00415 SBIN0011033 750 750 Processed 07/02/2024 0202863016 MRS PRABHABEN JAYESHBHAI PATEL STATE BANK OF INDIA(508548)
7 Gandevi GJ-25-003-040-001/77682645
(Chhapar) 		1125003000NRG24201220230159755 20/12/2023 YOGITABEN PRAGNESHBHI PATEL 1125003WL013112 YOGITABEN PRAGNESHBHI PATEL 00415 SBIN0011033 1250 1250 Processed 07/02/2024 0202863017 MRS YOGITABEN PRAGNESHBHAI PATEL STATE BANK OF INDIA(508548)
8 Gandevi GJ-25-003-040-001/77682648
(Chhapar) 		1125003000NRG24201220230159756 20/12/2023 BABI DHAYABHAI PATEL 1125003WL013112 BABI DHAYABHAI PATEL 00415 SBIN0011033 1000 1000 Processed 07/02/2024 0202863018 MRS BABI DAHYABHAI PATEL STATE BANK OF INDIA(508548)
9 Gandevi GJ-25-003-040-001/77682655
(Chhapar) 		1125003000NRG24201220230159757 20/12/2023 KALA KALIDASH PATEL 1125003WL013112 KALA KALIDASH PATEL 00415 SBIN0011033 1250 1250 Processed 07/02/2024 0202863019 MRS KALABEN KALIDAS PATEL STATE BANK OF INDIA(508548)
10 Gandevi GJ-25-003-040-001/77682668
(Chhapar) 		1125003000NRG24201220230159758 20/12/2023 USHA ISHVARBHAI PATEL 1125003WL013112 USHA ISHVARBHAI PATEL 00415 SBIN0011033 750 750 Processed 07/02/2024 0202863020 MRS USHA ISVARBHAI PATEL STATE BANK OF INDIA(508548)
11 Gandevi GJ-25-003-040-001/77682677
(Chhapar) 		1125003000NRG24201220230159759 20/12/2023 RINA DASHRATHBHAI PATEL 1125003WL013112 RINA DASHRATHBHAI PATEL 00415 SBIN0011033 500 500 Processed 07/02/2024 0202863021 RINABEN DASHARATBHAI BANK OF BARODA(606985)
12 Gandevi GJ-25-003-040-001/77682704
(Chhapar) 		1125003000NRG24201220230159760 20/12/2023 JIGNASHA UMESHBHAI PATEL 1125003WL013112 JIGNASHA UMESHBHAI PATEL 00415 SBIN0011033 750 750 Processed 07/02/2024 0202863022 JIGNASHABEN UMESHBHA BANK OF BARODA(606985)
13 Gandevi GJ-25-003-040-001/77682750
(Chhapar) 		1125003000NRG24201220230159761 20/12/2023 SILPA SHANKARBHAI PATEL 1125003WL013112 SILPA SHANKARBHAI PATEL 00415 SBIN0011033 1000 1000 Processed 07/02/2024 0202863023 MRS SHILPABEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
14 Gandevi GJ-25-003-040-001/77682752
(Chhapar) 		1125003000NRG24201220230159762 20/12/2023 JASHU JASHVANTBHAI PATEL 1125003WL013112 JASHU JASHVANTBHAI PATEL 00415 SBIN0011033 750 750 Processed 07/02/2024 0202863024 MRS JASUBEN JASHVANBHAI PATEL STATE BANK OF INDIA(508548)
15 Gandevi GJ-25-003-040-001/77682753
(Chhapar) 		1125003000NRG24201220230159763 20/12/2023 KAILASHBEN BHANABHAI PATEL 1125003WL013112 KAILASHBEN BHANABHAI PATEL 00415 SBIN0011033 250 250 Processed 07/02/2024 0202863025 MRS KAILASHBEN BHANABHAI PATEL STATE BANK OF INDIA(508548)
16 Gandevi GJ-25-003-040-001/77682760
(Chhapar) 		1125003000NRG24201220230159764 20/12/2023 KAILASH KAUSHIKBHAI PATEL 1125003WL013112 KAILASH KAUSHIKBHAI PATEL 00415 SBIN0011033 1000 1000 Processed 07/02/2024 0202863026 KAILASHBEN KAUSHIKBH BANK OF BARODA(606985)
17 Gandevi GJ-25-003-040-001/77682761
(Chhapar) 		1125003000NRG24201220230159765 20/12/2023 LATA MUKESHBHAI PATEL 1125003WL013112 LATA MUKESHBHAI PATEL 00415 SBIN0011033 750 750 Processed 07/02/2024 0202863027 LATABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gandevi GJ-25-003-040-001/77682762
(Chhapar) 		1125003000NRG24201220230159766 20/12/2023 LATA NILESHBHAI PATEL 1125003WL013112 LATA NILESHBHAI PATEL 00415 SBIN0011033 750 750 Processed 07/02/2024 0202863028 MRS LATA NILESHBHAI PATEL STATE BANK OF INDIA(508548)
19 Gandevi GJ-25-003-040-001/77682792
(Chhapar) 		1125003000NRG24201220230159767 20/12/2023 HANSHA MANGUBHAI PATEL 1125003WL013112 HANSHA MANGUBHAI PATEL 00415 SBIN0011033 500 500 Processed 07/02/2024 0202863029 MRS HANSABEN MANGUBHAI PATEL STATE BANK OF INDIA(508548)
20 Gandevi GJ-25-003-040-001/77682793
(Chhapar) 		1125003000NRG24201220230159768 20/12/2023 MINABEN KHAPUBHAI PATEL 1125003WL013112 MINABEN KHAPUBHAI PATEL 00415 SBIN0011033 750 750 Processed 07/02/2024 0202863030 MRS MINABEN KHAPUBHAI PATEL STATE BANK OF INDIA(508548)
21 Gandevi GJ-25-003-040-001/77682825
(Chhapar) 		1125003000NRG24201220230159769 20/12/2023 NAYNA MANUBHAI PATEL 1125003WL013112 NAYNA MANUBHAI PATEL 00415 SBIN0011033 750 750 Processed 07/02/2024 0202863031 MANUBHAI BHAGUBHAI P BANK OF BARODA(606985)
22 Gandevi GJ-25-003-040-001/77682868
(Chhapar) 		1125003000NRG24201220230159770 20/12/2023 NIRAL JAGADISHBHAI PATEL 1125003WL013112 NIRAL JAGADISHBHAI PATEL 00415 SBIN0011033 500 500 Processed 07/02/2024 0202863032 MRS NIRALBEN JAGDISHBHAI PATEL STATE BANK OF INDIA(508548)
23 Gandevi GJ-25-003-040-001/77682869
(Chhapar) 		1125003000NRG24201220230159771 20/12/2023 USHA SURESHBHAI PATEL 1125003WL013112 USHA SURESHBHAI PATEL 00415 SBIN0011033 1250 1250 Processed 07/02/2024 0202863033 MRS USHA SURESHBHAI PATEL STATE BANK OF INDIA(508548)
24 Gandevi GJ-25-003-040-001/77682871
(Chhapar) 		1125003000NRG24201220230159772 20/12/2023 USHA SURESHBHAI PATEL 1125003WL013112 USHA SURESHBHAI PATEL 00415 SBIN0011033 500 500 Processed 07/02/2024 0202863034 MRS USHA SURESHBHAI PATEL STATE BANK OF INDIA(508548)
25 Gandevi GJ-25-003-040-001/77682877
(Chhapar) 		1125003000NRG24201220230159773 20/12/2023 PARVATI SHAILESHBHAI PATEL 1125003WL013112 PARVATI SHAILESHBHAI PATEL 00415 SBIN0011033 750 750 Processed 07/02/2024 0202863035 MRS PARVATI SHAILESHBHAI PATEL STATE BANK OF INDIA(508548)
26 Gandevi GJ-25-003-040-001/77682930
(Chhapar) 		1125003000NRG24201220230159775 20/12/2023 SITABEN SUMANBHAI PATEL 1125003WL013112 SITABEN SUMANBHAI PATEL 00415 SBIN0011033 750 750 Processed 07/02/2024 0202863037 MRS SITABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
27 Gandevi GJ-25-003-040-001/77682951
(Chhapar) 		1125003000NRG24201220230159776 20/12/2023 KUSUMBEN KANTUBHAI PATEL 1125003WL013112 KUSUMBEN KANTUBHAI PATEL 00415 SBIN0011033 750 750 Processed 07/02/2024 0202863038 MRS KUSUMBEN KANTUBHAI PATEL STATE BANK OF INDIA(508548)
28 Gandevi GJ-25-003-040-001/77682984
(Chhapar) 		1125003000NRG24201220230159777 20/12/2023 MADHUBEN ASHOKBHAI PATEL 1125003WL013112 MADHUBEN ASHOKBHAI PATEL 00415 SBIN0011033 1250 1250 Processed 07/02/2024 0202863036 MRS MADHUBEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
29 Gandevi GJ-25-003-040-001/77683002
(Chhapar) 		1125003000NRG24201220230159779 20/12/2023 JYOTSNABEN NILESHBHAI PATEL 1125003WL013112 JYOTSNABEN NILESHBHAI PATEL 00415 SBIN0011033 500 500 Processed 07/02/2024 0202863039 MRS JYOTSANABEN NILESHBHAI PATEL STATE BANK OF INDIA(508548)
30 Gandevi GJ-25-003-040-001/77683095
(Chhapar) 		1125003000NRG24201220230159780 20/12/2023 GITABEN SURESHBHAI PATEL 1125003WL013112 GITABEN SURESHBHAI PATEL 00415 SBIN0011033 750 750 Processed 07/02/2024 0202863040 MRS GEETABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 19750 19750
Total 23250 23250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_201223APB_FTO_182271 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 1250
2 Gandevi GJ1125003_201223APB_FTO_182271 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1000
3 Gandevi GJ1125003_201223APB_FTO_182271 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 500
4 Gandevi GJ1125003_201223APB_FTO_182271 Punjab National Bank PUNB0128900 BILLIMORA 750
5 Gandevi GJ1125003_201223APB_FTO_182271 State Bank of India SBIN0011033 AMALSAD 12750
6 Gandevi GJ1125003_201223APB_FTO_182271 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 7000

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