Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:57 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_190723APB_FTO_95212
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-25-003-050-001/77677357
(Govandi Bhathala) 		1125003000NRG24190720230106228 19/07/2023 Manishaben Santoshbhai Patel 1125003WL006793 Manishaben Santoshbhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 28/07/2023 3952824810 MANISHABEN SANTOSHBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-050-001/77677401
(Govandi Bhathala) 		1125003000NRG24190720230106233 19/07/2023 Hanshaben Manojbhai Patel 1125003WL006793 Hanshaben Manojbhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 28/07/2023 3952824809 HANSHABEN MANOJBHAI PATEL BANK OF INDIA(508505)
3 Gandevi GJ-25-003-050-001/77677408
(Govandi Bhathala) 		1125003000NRG24190720230106237 19/07/2023 Madhuben Kishorbhai Patel 1125003WL006793 Madhuben Kishorbhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 28/07/2023 3952824826 MADHUBEN KISHORBHAI PATEL BANK OF INDIA(508505)
4 Gandevi GJ-25-003-050-001/77677672
(Govandi Bhathala) 		1125003000NRG24190720230106248 19/07/2023 Bhikhiben Dhirubhai Patel 1125003WL006793 Bhikhiben Dhirubhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 28/07/2023 3952824801 BHIKHIBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
SubTotal 4600 4600
5 Gandevi GJ-25-003-050-001/77677355
(Govandi Bhathala) 		1125003000NRG24190720230106226 19/07/2023 Jashuben Arvidbhai Patel 1125003WL006793 Jashuben Arvidbhai Patel 00045 BARB0BILIMO 1150 1150 Processed 28/07/2023 3952824813 JASHUBEN ARVINDBHAI PATEL BANK OF INDIA(508505)
6 Gandevi GJ-25-003-050-001/77677356
(Govandi Bhathala) 		1125003000NRG24190720230106227 19/07/2023 Lalitaben Dhirubhai Patel 1125003WL006793 Lalitaben Dhirubhai Patel 00045 BARB0BILIMO 1150 1150 Processed 28/07/2023 3952824827 MRS LALITABEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
7 Gandevi GJ-25-003-050-001/77677536
(Govandi Bhathala) 		1125003000NRG24190720230106241 19/07/2023 Laxmiben Mangabhai Patel 1125003WL006793 Laxmiben Mangabhai Patel 00045 BARB0BILIMO 1150 1150 Processed 28/07/2023 3952824814 LAKSHMIBEN MANGABHAI PATEL BANK OF INDIA(508505)
8 Gandevi GJ-25-003-050-001/77677583
(Govandi Bhathala) 		1125003000NRG24190720230106245 19/07/2023 Sureshbhai Bhanabhai Patel 1125003WL006793 Sureshbhai Bhanabhai Patel 00045 BARB0BILIMO 1150 1150 Processed 28/07/2023 3952824812 SURESHBHAI BHANABHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-050-001/77677684
(Govandi Bhathala) 		1125003000NRG24190720230106249 19/07/2023 Ankitaben Anishbhai Patel 1125003WL006793 Ankitaben Anishbhai Patel 00045 BARB0BILIMO 1150 1150 Processed 28/07/2023 3952824811 Ankitabahen Anishbhai Patel BANK OF BARODA(606985)
SubTotal 5750 5750
10 Gandevi GJ-25-003-050-001/77677451
(Govandi Bhathala) 		1125003000NRG24190720230106240 19/07/2023 Manjulaben Rupeshbhai Patel 1125003WL006793 Manjulaben Rupeshbhai Patel 00045 BARB0DANDIX 1150 1150 Processed 28/07/2023 3952824825 MANJULABEN RUPESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1150 1150
11 Gandevi GJ-25-003-050-001/77677246
(Govandi Bhathala) 		1125003000NRG24190720230106222 19/07/2023 USHABEN NARANBHAI PATEL 1125003WL006793 USHABEN NARANBHAI PATEL 00048 BKID0002905 1150 1150 Processed 28/07/2023 3952824818 USHABEN NARANBHAI PATEL BANK OF INDIA(508505)
12 Gandevi GJ-25-003-050-001/77677247
(Govandi Bhathala) 		1125003000NRG24190720230106223 19/07/2023 TARABEN CHHIBABHAI PATEL 1125003WL006793 TARABEN CHHIBABHAI PATEL 00048 BKID0002905 920 920 Processed 28/07/2023 3952824804 TARABEN CHHIBUBHAI PATEL BANK OF INDIA(508505)
13 Gandevi GJ-25-003-050-001/77677254
(Govandi Bhathala) 		1125003000NRG24190720230106224 19/07/2023 MANIBEN PUNABHAI PATEL 1125003WL006793 MANIBEN PUNABHAI PATEL 00048 BKID0002905 1150 1150 Processed 28/07/2023 3952824823 MANIBEN PUNABHAI PATEL BANK OF INDIA(508505)
14 Gandevi GJ-25-003-050-001/77677263
(Govandi Bhathala) 		1125003000NRG24190720230106225 19/07/2023 JASUBEN BHAGVANBHAI PATEL 1125003WL006793 JASUBEN BHAGVANBHAI PATEL 00048 BKID0002905 920 920 Processed 28/07/2023 3952824803 JASUBEN BHAGVANBHAI PATEL BANK OF INDIA(508505)
15 Gandevi GJ-25-003-050-001/77677361
(Govandi Bhathala) 		1125003000NRG24190720230106229 19/07/2023 RAMILABEN SUMANBHAI PATEL 1125003WL006793 RAMILABEN SUMANBHAI PATEL 00048 BKID0002905 1150 1150 Processed 28/07/2023 3952824806 RAMILABEN SUMANBHAI PATEL BANK OF INDIA(508505)
16 Gandevi GJ-25-003-050-001/77677365
(Govandi Bhathala) 		1125003000NRG24190720230106230 19/07/2023 Sitaben Sureshbhai Patel 1125003WL006793 Sitaben Sureshbhai Patel 00048 BKID0002905 920 920 Processed 28/07/2023 3952824819 SITABEN SURESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
17 Gandevi GJ-25-003-050-001/77677373
(Govandi Bhathala) 		1125003000NRG24190720230106231 19/07/2023 Tulshiben Natubhai Patel 1125003WL006793 Tulshiben Natubhai Patel 00048 BKID0002905 1150 1150 Processed 28/07/2023 3952824805 TULSIBEN NATVARBHAI PATEL BANK OF INDIA(508505)
18 Gandevi GJ-25-003-050-001/77677391
(Govandi Bhathala) 		1125003000NRG24190720230106232 19/07/2023 Naynaben Rajubhai Patel 1125003WL006793 Naynaben Rajubhai Patel 00048 BKID0002905 1150 1150 Processed 28/07/2023 3952824821 NAYNABEN RAJUBHAI PATEL BANK OF INDIA(508505)
19 Gandevi GJ-25-003-050-001/77677403
(Govandi Bhathala) 		1125003000NRG24190720230106234 19/07/2023 Bhavnaben Rajeshbhai Patel 1125003WL006793 Bhavnaben Rajeshbhai Patel 00048 BKID0002905 1150 1150 Processed 28/07/2023 3952824807 MRS BHAVNABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
20 Gandevi GJ-25-003-050-001/77677405
(Govandi Bhathala) 		1125003000NRG24190720230106235 19/07/2023 Rekhaben Babubhai Patel 1125003WL006793 Rekhaben Babubhai Patel 00048 BKID0002905 1150 1150 Processed 28/07/2023 3952824816 REKHABEN BABUBHAI PATEL BANK OF INDIA(508505)
21 Gandevi GJ-25-003-050-001/77677406
(Govandi Bhathala) 		1125003000NRG24190720230106236 19/07/2023 Keshiben Thakorbhai Pate 1125003WL006793 Keshiben Thakorbhai Pate 00048 BKID0002905 1150 1150 Processed 28/07/2023 3952824815 KESHIBEN THAKORBHAI PATEL BANK OF INDIA(508505)
22 Gandevi GJ-25-003-050-001/77677419
(Govandi Bhathala) 		1125003000NRG24190720230106238 19/07/2023 Jyotiben Ishavarbhai Patel 1125003WL006793 Jyotiben Ishavarbhai Patel 00048 BKID0002905 1150 1150 Processed 28/07/2023 3952824817 JYOTIBEN ISHWARBHAI PATEL BANK OF INDIA(508505)
23 Gandevi GJ-25-003-050-001/77677570
(Govandi Bhathala) 		1125003000NRG24190720230106242 19/07/2023 Uevashiben Dineshbhai Patel 1125003WL006793 Uevashiben Dineshbhai Patel 00048 BKID0002905 1150 1150 Processed 28/07/2023 3952824808 URVASHIBEN DINESHBHAI PATEL BANK OF INDIA(508505)
24 Gandevi GJ-25-003-050-001/77677577
(Govandi Bhathala) 		1125003000NRG24190720230106243 19/07/2023 Taraben Manubhai Patel 1125003WL006793 Taraben Manubhai Patel 00048 BKID0002905 1150 1150 Processed 28/07/2023 3952824822 TARABEN MANUBHAI PATEL BANK OF INDIA(508505)
25 Gandevi GJ-25-003-050-001/77677583
(Govandi Bhathala) 		1125003000NRG24190720230106244 19/07/2023 Bhavanaben Sureshbhai Patel 1125003WL006793 Bhavanaben Sureshbhai Patel 00048 BKID0002905 1150 1150 Processed 28/07/2023 3952824820 BHAVNABEN SURESHBHAI PATEL BANK OF INDIA(508505)
26 Gandevi GJ-25-003-050-001/77677600
(Govandi Bhathala) 		1125003000NRG24190720230106246 19/07/2023 Kantiben Bavabhai Patel 1125003WL006793 Kantiben Bavabhai Patel 00048 BKID0002905 1150 1150 Processed 28/07/2023 3952824802 KANTIBEN BAVABHAI PATEL BANK OF INDIA(508505)
27 Gandevi GJ-25-003-050-001/77677603
(Govandi Bhathala) 		1125003000NRG24190720230106247 19/07/2023 Shantaben Mohanbhai Patel 1125003WL006793 Shantaben Mohanbhai Patel 00048 BKID0002905 1150 1150 Processed 28/07/2023 3952824824 SHANTABEN MOHANBHAI PATEL BANK OF INDIA(508505)
SubTotal 18860 18860
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_190723APB_FTO_95212 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 4600
2 Gandevi GJ1125003_190723APB_FTO_95212 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 5750
3 Gandevi GJ1125003_190723APB_FTO_95212 Bank of Baroda BARB0DANDIX DANDI, GUJARAT 1150
4 Gandevi GJ1125003_190723APB_FTO_95212 Bank of India BKID0002905 BILIMORA 18860

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