Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:41 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_280423APB_FTO_12807
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-25-003-029-001/776831205
(Sarikhurd) 		1125003000NRG24280420230014504 28/04/2023 MANISHABEN JAGDISHBHAI PATEL 1125003WL000816 MANISHABEN JAGDISHBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285641 MANISHABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Gandevi GJ-25-003-029-001/776831211
(Sarikhurd) 		1125003000NRG24280420230014505 28/04/2023 DHANUBEN ISHVARBHAI PATEL 1125003WL000816 DHANUBEN ISHVARBHAI PATEL 00045 BARB0AMALSA 1100 1100 Processed 10/05/2023 1402285623 DHANUBEN ISHVARBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-029-001/776831230
(Sarikhurd) 		1125003000NRG24280420230014506 28/04/2023 KANTABEN RAMANBHAI PATEL 1125003WL000816 KANTABEN RAMANBHAI PATEL 00045 BARB0AMALSA 1100 1100 Processed 10/05/2023 1402285642 KANTABEN RAMANBHAI PATEL PUNJAB NATIONAL BANK(508568)
4 Gandevi GJ-25-003-029-001/77683133
(Sarikhurd) 		1125003000NRG24280420230014507 28/04/2023 MANISHABEN MAHESHBHAI PATEL 1125003WL000816 MANISHABEN MAHESHBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285653 MANISHABEN MAHESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
5 Gandevi GJ-25-003-029-001/77683134
(Sarikhurd) 		1125003000NRG24280420230014508 28/04/2023 SHOBHNABEN RAMESHBHAI PATEL 1125003WL000816 SHOBHNABEN RAMESHBHAI PATEL 00045 BARB0AMALSA 440 440 Processed 10/05/2023 1402285622 RAMESHBHAI HARIBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-029-001/77683135
(Sarikhurd) 		1125003000NRG24280420230014509 28/04/2023 RAGINIBEN NITINBHAI PATEL 1125003WL000816 RAGINIBEN NITINBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285618 RAGINIBEN NITINBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-029-001/77683136
(Sarikhurd) 		1125003000NRG24280420230014510 28/04/2023 PARVATIBEN SHANKARBHAI PATEL 1125003WL000816 PARVATIBEN SHANKARBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285628 PARVATIBEN SHANKARBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-029-001/77683137
(Sarikhurd) 		1125003000NRG24280420230014511 28/04/2023 SARSWATIBEN DILIPBHAI PATEL 1125003WL000816 SARSWATIBEN DILIPBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285627 SARSWATIBEN DILIPBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-029-001/77683138
(Sarikhurd) 		1125003000NRG24280420230014512 28/04/2023 ROBBINABEN SHAMBHUBHAI PATEL 1125003WL000816 ROBBINABEN SHAMBHUBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285629 ROBBINABEN SHAMBHUBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-029-001/77683139
(Sarikhurd) 		1125003000NRG24280420230014513 28/04/2023 BHARATIBEN BHAGUBHAI PATEL 1125003WL000816 BHARATIBEN BHAGUBHAI PATEL 00045 BARB0AMALSA 1100 1100 Processed 10/05/2023 1402285626 MRS BHARTIBEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
11 Gandevi GJ-25-003-029-001/77683140
(Sarikhurd) 		1125003000NRG24280420230014514 28/04/2023 SHANTABEN RAMESHBHAI PATEL 1125003WL000816 SHANTABEN RAMESHBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285625 SHANTABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-029-001/77683141
(Sarikhurd) 		1125003000NRG24280420230014515 28/04/2023 GITABEN NARESHBHAI PATEL 1125003WL000816 GITABEN NARESHBHAI PATEL 00045 BARB0AMALSA 1100 1100 Processed 10/05/2023 1402285617 MRS GITABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
13 Gandevi GJ-25-003-029-001/77683142
(Sarikhurd) 		1125003000NRG24280420230014516 28/04/2023 DAKSHABEN VASANTBHAI PATEL 1125003WL000816 DAKSHABEN VASANTBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285630 DAKSHABEN VASANTBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-029-001/77683145
(Sarikhurd) 		1125003000NRG24280420230014517 28/04/2023 SAROJBEN RAKESHBHAI PATEL 1125003WL000816 SAROJBEN RAKESHBHAI PATEL 00045 BARB0AMALSA 1100 1100 Processed 10/05/2023 1402285621 SAROJBEN RAKESHBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-029-001/77683147
(Sarikhurd) 		1125003000NRG24280420230014518 28/04/2023 BHANUBEN PRAVINKUMAR PATEL 1125003WL000816 BHANUBEN PRAVINKUMAR PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285624 BHANUBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-029-001/776831472
(Sarikhurd) 		1125003000NRG24280420230014519 28/04/2023 BHAVANABEN PRAFULCHANDRA THAKOR 1125003WL000816 BHAVANABEN PRAFULCHANDRA THAKOR 00045 BARB0AMALSA 440 440 Processed 10/05/2023 1402285643 BHAVANABEN PRAFULCHANDRA THAKOR BANK OF BARODA(606985)
17 Gandevi GJ-25-003-029-001/776831485
(Sarikhurd) 		1125003000NRG24280420230014520 28/04/2023 RAMILABEN KALIDAS HALPATI 1125003WL000816 RAMILABEN KALIDAS HALPATI 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285639 RAMILABEN KALIDAS HALPATI BANK OF BARODA(606985)
18 Gandevi GJ-25-003-029-001/776831490
(Sarikhurd) 		1125003000NRG24280420230014521 28/04/2023 ARUNABEN ALPESHBHAI PATEL 1125003WL000816 ARUNABEN ALPESHBHAI PATEL 00045 BARB0AMALSA 1100 1100 Processed 10/05/2023 1402285644 ARUNABEN ALPESHBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-029-001/776831497
(Sarikhurd) 		1125003000NRG24280420230014522 28/04/2023 LINABEN JAYESHBHAI PATEL 1125003WL000816 LINABEN JAYESHBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285631 LINABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Gandevi GJ-25-003-029-001/776831498
(Sarikhurd) 		1125003000NRG24280420230014523 28/04/2023 BABIBEN BALKRUSHNA PATEL 1125003WL000816 BABIBEN BALKRUSHNA PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285636 BABIBEN BALKRISHNA PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-029-001/77683150
(Sarikhurd) 		1125003000NRG24280420230014524 28/04/2023 SHOBHNABEN MANHARBHAI PATEL 1125003WL000816 SHOBHNABEN MANHARBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285635 MRS SHOBHANABEN MANHARBHAI PATEL STATE BANK OF INDIA(508548)
22 Gandevi GJ-25-003-029-001/77683151
(Sarikhurd) 		1125003000NRG24280420230014525 28/04/2023 GITABEN SURESHBHAI PATEL 1125003WL000816 GITABEN SURESHBHAI PATEL 00045 BARB0AMALSA 220 220 Processed 10/05/2023 1402285638 GITABEN SURESHBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-029-001/77683152
(Sarikhurd) 		1125003000NRG24280420230014526 28/04/2023 GITABEN DIPAKBHAI PATEL 1125003WL000816 GITABEN DIPAKBHAI PATEL 00045 BARB0AMALSA 1100 1100 Processed 10/05/2023 1402285634 GEETABEN DIPAKBHAI PATEL PUNJAB NATIONAL BANK(508568)
24 Gandevi GJ-25-003-029-001/77683155
(Sarikhurd) 		1125003000NRG24280420230014527 28/04/2023 DAHIBEN CHHIIBUBHAI HALPATI 1125003WL000816 DAHIBEN CHHIIBUBHAI HALPATI 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285637 DAHIBEN CHHIBUBHAI HALPATI BANK OF BARODA(606985)
25 Gandevi GJ-25-003-029-001/776831556
(Sarikhurd) 		1125003000NRG24280420230014528 28/04/2023 ILABEN GULABBHAI PATEL 1125003WL000816 ILABEN GULABBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285632 ELABEN GULABBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-029-001/776831577
(Sarikhurd) 		1125003000NRG24280420230014529 28/04/2023 JYOTIBEN MAHENDRABHAI PATEL 1125003WL000816 JYOTIBEN MAHENDRABHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285616 JYOTIBEN MAHENDRAKUMAR PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-029-001/776831579
(Sarikhurd) 		1125003000NRG24280420230014530 28/04/2023 BHAVIKABEN PARESHBHAI PATEL 1125003WL000816 BHAVIKABEN PARESHBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285620 PARESHBHAI BALLUBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-029-001/776831584
(Sarikhurd) 		1125003000NRG24280420230014531 28/04/2023 MARUTIBEN JAGDISHBHAI PATEL 1125003WL000816 MARUTIBEN JAGDISHBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285646 JAGDISHBHAI BABUBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-029-001/776831588
(Sarikhurd) 		1125003000NRG24280420230014532 28/04/2023 Bhavikabahen Vimalkumar Patel 1125003WL000816 Bhavikabahen Vimalkumar Patel 00045 BARB0AMALSA 660 660 Processed 10/05/2023 1402285645 BHAVIKABEN VIMALKUMAR PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-029-001/776831589
(Sarikhurd) 		1125003000NRG24280420230014533 28/04/2023 Bhavnaben Sunilbhai Patel 1125003WL000816 Bhavnaben Sunilbhai Patel 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285619 BHAVNABEN SUNILBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-029-001/776831590
(Sarikhurd) 		1125003000NRG24280420230014534 28/04/2023 Sangitaben Nileshbhai Patel 1125003WL000816 Sangitaben Nileshbhai Patel 00045 BARB0AMALSA 660 660 Processed 10/05/2023 1402285648 SANGITABEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Gandevi GJ-25-003-029-001/776831592
(Sarikhurd) 		1125003000NRG24280420230014535 28/04/2023 Urvashiben Bhadreshkumar Patel 1125003WL000816 Urvashiben Bhadreshkumar Patel 00045 BARB0AMALSA 1100 1100 Processed 10/05/2023 1402285647 URVASHIBEN BHADRESHKUMAR PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 Gandevi GJ-25-003-029-001/77683162
(Sarikhurd) 		1125003000NRG24280420230014536 28/04/2023 JASHUBEN PRAKASHBHAI PATEL 1125003WL000816 JASHUBEN PRAKASHBHAI PATEL 00045 BARB0AMALSA 1100 1100 Processed 10/05/2023 1402285640 JASHUBEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-029-001/77683167
(Sarikhurd) 		1125003000NRG24280420230014537 28/04/2023 RATANBEN KISHORBHAI PATEL 1125003WL000816 RATANBEN KISHORBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 10/05/2023 1402285633 RATANBEN KISHORBHAI PATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-029-001/77683169
(Sarikhurd) 		1125003000NRG24280420230014538 28/04/2023 REKHABEN BHUPENDRABHAI PATEL 1125003WL000816 REKHABEN BHUPENDRABHAI PATEL 00045 BARB0AMALSA 660 660 Processed 10/05/2023 1402285652 REKHABEN BHUPENDRABHAI PATEL BANK OF BARODA(606985)
SubTotal 39380 39380
36 Gandevi GJ-25-003-029-001/776831724
(Sarikhurd) 		1125003000NRG24280420230014539 28/04/2023 Vanitabahen Shaileshbhai Patel 1125003WL000816 Vanitabahen Shaileshbhai Patel 00354 PUNB0128900 1320 1320 Processed 10/05/2023 1402285649 VANITABAHEN SHAILESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
37 Gandevi GJ-25-003-029-001/776831725
(Sarikhurd) 		1125003000NRG24280420230014540 28/04/2023 pratimaben kamleshbhai patel 1125003WL000816 pratimaben kamleshbhai patel 00354 PUNB0128900 1320 1320 Processed 10/05/2023 1402285650 PRATIMABEN KAMLESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
38 Gandevi GJ-25-003-029-001/776831727
(Sarikhurd) 		1125003000NRG24280420230014541 28/04/2023 Manjulaben Chhibubhai Patel 1125003WL000816 Manjulaben Chhibubhai Patel 00354 PUNB0128900 1100 1100 Processed 10/05/2023 1402285651 MANJULABAHEN CHHIBUBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3740 3740
Total 43120 43120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_280423APB_FTO_12807 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 38280
2 Gandevi GJ1125003_280423APB_FTO_12807 Bank of Baroda BARB0AMALSA Sarikhurd 1100
3 Gandevi GJ1125003_280423APB_FTO_12807 Punjab National Bank PUNB0128900 BILLIMORA 3740

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