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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:03:42 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_260423APB_FTO_10644
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-25-003-051-001/77681647
(Vangam) 		1125003000NRG24250420230009062 26/04/2023 SOMIBEN MAGANBHAI PATEL 1125003WL000590 SOMIBEN MAGANBHAI PATEL 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084341 SOMIBEN MAGANBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-051-001/77681660
(Vangam) 		1125003000NRG24250420230009063 26/04/2023 NIRUBEN SURESHBHAI PATEL 1125003WL000590 NIRUBEN SURESHBHAI PATEL 00045 BARB0BIGRIX 440 440 Processed 10/05/2023 1402084334 NIRUBEN SURESHBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-051-001/77681661
(Vangam) 		1125003000NRG24250420230009064 26/04/2023 NANIBEN BHAGABHAI PATEL 1125003WL000590 NANIBEN BHAGABHAI PATEL 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084347 NANIBEN BHAGABHAI PATEL BANK OF INDIA(508505)
4 Gandevi GJ-25-003-051-001/77681712
(Vangam) 		1125003000NRG24250420230009068 26/04/2023 RAMILABEN THAKORBHAI PATEL 1125003WL000590 RAMILABEN THAKORBHAI PATEL 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084337 RAMILABEN THAKORBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-051-001/77681762
(Vangam) 		1125003000NRG24250420230009070 26/04/2023 KOKILABEN THAKORBHAI PATEL 1125003WL000590 KOKILABEN THAKORBHAI PATEL 00045 BARB0BIGRIX 440 440 Processed 10/05/2023 1402084343 KOKILABEN THAKORBHAI PATEL BANK OF INDIA(508505)
6 Gandevi GJ-25-003-051-001/77681862
(Vangam) 		1125003000NRG24250420230009074 26/04/2023 SUREKHABEN MOHANBHAI PATEL 1125003WL000590 SUREKHABEN MOHANBHAI PATEL 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084372 SUREKHABEN MOHANBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-051-001/77682030
(Vangam) 		1125003000NRG24250420230009076 26/04/2023 NIMITABEN ARVINDBHAI PATEL 1125003WL000590 NIMITABEN ARVINDBHAI PATEL 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084349 NIMITABEN ARVINDBHAI PATEL PUNJAB NATIONAL BANK(508568)
8 Gandevi GJ-25-003-051-001/77682060
(Vangam) 		1125003000NRG24250420230009077 26/04/2023 Urvashiben maheshbhai Patel 1125003WL000590 Urvashiben maheshbhai Patel 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084346 URVASHIBEN MAHESHBHAI PATEL BANK OF INDIA(508505)
9 Gandevi GJ-25-003-051-001/77682227
(Vangam) 		1125003000NRG24250420230009080 26/04/2023 CHHIBUBHAI UKABHAI PATEL 1125003WL000590 CHHIBUBHAI UKABHAI PATEL 00045 BARB0BIGRIX 440 440 Processed 10/05/2023 1402084338 CHHIBUBHAI UKABHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-051-001/77682326
(Vangam) 		1125003000NRG24250420230009081 26/04/2023 PATEL BHAVNABEN ARVINDBHAI 1125003WL000590 PATEL BHAVNABEN ARVINDBHAI 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084354 BHAVNABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-051-001/77682356
(Vangam) 		1125003000NRG24250420230009082 26/04/2023 surekhaben Shantilal Patel 1125003WL000590 surekhaben Shantilal Patel 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084348 SUREKHABEN SANTILAL PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-051-001/77682378
(Vangam) 		1125003000NRG24250420230009083 26/04/2023 PATEL HEMUBEN SUMANBHAI 1125003WL000590 PATEL HEMUBEN SUMANBHAI 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084373 HEMUBEN SUMANBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-051-001/77682404
(Vangam) 		1125003000NRG24250420230009084 26/04/2023 PATEL VANITABEN SHANKARBHAI 1125003WL000590 PATEL VANITABEN SHANKARBHAI 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084345 VANITABEN SHANKARBHAI PATEL BANK OF INDIA(508505)
14 Gandevi GJ-25-003-051-001/77682448
(Vangam) 		1125003000NRG24250420230009085 26/04/2023 PATEL PALIBEN ASHOKBHAI 1125003WL000590 PATEL PALIBEN ASHOKBHAI 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084351 PALIBEN ASHOKBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-051-001/77682463
(Vangam) 		1125003000NRG24250420230009086 26/04/2023 MANJULABEN AMRATBHA PATEL 1125003WL000590 MANJULABEN AMRATBHA PATEL 00045 BARB0BIGRIX 440 440 Processed 10/05/2023 1402084353 MANJULABEN AMRATBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-051-001/77682464
(Vangam) 		1125003000NRG24250420230009087 26/04/2023 GITABEN MANHARBHAI PATEL 1125003WL000590 GITABEN MANHARBHAI PATEL 00045 BARB0BIGRIX 440 440 Processed 10/05/2023 1402084342 GITABEN MANHARBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-051-001/77862529
(Vangam) 		1125003000NRG24250420230009088 26/04/2023 PATEL MANJULABEN ISHVARBHAI 1125003WL000590 PATEL MANJULABEN ISHVARBHAI 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084335 MANJULABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-051-001/77862552
(Vangam) 		1125003000NRG24250420230009089 26/04/2023 Naynaben Sumanbhai patel 1125003WL000590 Naynaben Sumanbhai patel 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084356 NAYNABEN SUMANBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-051-001/77862608
(Vangam) 		1125003000NRG24250420230009092 26/04/2023 Ushaben Chhibubhai Patel 1125003WL000590 Ushaben Chhibubhai Patel 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402084339 USHABEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-051-001/77862611
(Vangam) 		1125003000NRG24250420230009093 26/04/2023 Jyotshnaben Vashantbhai Patel 1125003WL000590 Jyotshnaben Vashantbhai Patel 00045 BARB0BIGRIX 220 220 Processed 10/05/2023 1402084352 JYOSHNABEN VASANTBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-051-001/77862613
(Vangam) 		1125003000NRG24250420230009095 26/04/2023 Nilamben Sandipbhai Patel 1125003WL000590 Nilamben Sandipbhai Patel 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084371 NILAMBEN SANDIPKUMAR PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-051-001/77862613
(Vangam) 		1125003000NRG24250420230009094 26/04/2023 Sandipbhai Vashantbhai Patel 1125003WL000590 Sandipbhai Vashantbhai Patel 00045 BARB0BIGRIX 440 440 Processed 10/05/2023 1402084355 SANDIP KUMAR VASANBHAI PATEL HDFC BANK LTD(607152)
23 Gandevi GJ-25-003-051-001/77862614
(Vangam) 		1125003000NRG24250420230009096 26/04/2023 Sushmaben Ishwarbhai Patel 1125003WL000590 Sushmaben Ishwarbhai Patel 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084336 SUSHMABEN ISHVARBHAI PATEL CANARA BANK(508532)
24 Gandevi GJ-25-003-051-001/77862638
(Vangam) 		1125003000NRG24250420230009097 26/04/2023 Manjulaben Jagdishbhai Patel 1125003WL000590 Manjulaben Jagdishbhai Patel 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084344 MANJULABEN JAGDISHBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-051-001/77862639
(Vangam) 		1125003000NRG24250420230009098 26/04/2023 Ramilaben Arvindbhai Patel 1125003WL000590 Ramilaben Arvindbhai Patel 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084340 RAMILABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-051-001/77862642
(Vangam) 		1125003000NRG24250420230009099 26/04/2023 Jashuben Natubhai Patel 1125003WL000590 Jashuben Natubhai Patel 00045 BARB0BIGRIX 880 880 Processed 10/05/2023 1402084350 JASHUBEN NATUBHAI PATEL BANK OF BARODA(606985)
SubTotal 19360 19360
27 Gandevi GJ-25-003-051-001/77862713
(Vangam) 		1125003000NRG24250420230009101 26/04/2023 Nirupaben Kantibhai Patel 1125003WL000590 Nirupaben Kantibhai Patel 00045 BARB0BILIMO 880 880 Processed 10/05/2023 1402084333 NIRUBEN KANTILAL PATEL BANK OF INDIA(508505)
SubTotal 880 880
28 Gandevi GJ-25-003-051-001/77681620
(Vangam) 		1125003000NRG24250420230009061 26/04/2023 BHANUBEN LAXAMANBHAI PATEL 1125003WL000590 BHANUBEN LAXAMANBHAI PATEL 00048 BKID0002905 880 880 Processed 10/05/2023 1402084363 BHANUBEN LAXMANBHAI PATEL BANK OF INDIA(508505)
29 Gandevi GJ-25-003-051-001/77681685
(Vangam) 		1125003000NRG24250420230009065 26/04/2023 SHUSHILABEN RAMESHBHAI PATEL 1125003WL000590 SHUSHILABEN RAMESHBHAI PATEL 00048 BKID0002905 880 880 Processed 10/05/2023 1402084364 SUSHILABEN RAMESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
30 Gandevi GJ-25-003-051-001/77681691
(Vangam) 		1125003000NRG24250420230009066 26/04/2023 NIRUBEN CHHAGANBHAI PATEL 1125003WL000590 NIRUBEN CHHAGANBHAI PATEL 00048 BKID0002905 660 660 Processed 10/05/2023 1402084362 NIRUBEN CHHAGANBHAI PATEL PUNJAB NATIONAL BANK(508568)
31 Gandevi GJ-25-003-051-001/77681706
(Vangam) 		1125003000NRG24250420230009067 26/04/2023 CHAMPABEN BIPINBHAI PATEL 1125003WL000590 CHAMPABEN BIPINBHAI PATEL 00048 BKID0002905 660 660 Processed 10/05/2023 1402084361 CHAMPABEN BIPINBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-051-001/77681761
(Vangam) 		1125003000NRG24250420230009069 26/04/2023 REKHABEN DHANSHUKHBHAI PATEL 1125003WL000590 REKHABEN DHANSHUKHBHAI PATEL 00048 BKID0002905 220 220 Processed 10/05/2023 1402084368 REKHABEN DHANSUKHBHAI PATEL BANK OF INDIA(508505)
33 Gandevi GJ-25-003-051-001/77681763
(Vangam) 		1125003000NRG24250420230009071 26/04/2023 PRITIBEN PRAGNESHBHAI PATEL 1125003WL000590 PRITIBEN PRAGNESHBHAI PATEL 00048 BKID0002905 660 660 Processed 10/05/2023 1402084360 PRITIBEN PRAGNESHBHAI PATEL BANK OF INDIA(508505)
34 Gandevi GJ-25-003-051-001/77681817
(Vangam) 		1125003000NRG24250420230009072 26/04/2023 LALITABEN BABUBHAI PATEL 1125003WL000590 LALITABEN BABUBHAI PATEL 00048 BKID0002905 880 880 Processed 10/05/2023 1402084367 LALITABEN BABUBHAI PATEL BANK OF INDIA(508505)
35 Gandevi GJ-25-003-051-001/77681850
(Vangam) 		1125003000NRG24250420230009073 26/04/2023 VANITABEN PRAKASHBHAI PATEL 1125003WL000590 VANITABEN PRAKASHBHAI PATEL 00048 BKID0002905 880 880 Processed 10/05/2023 1402084365 VANITABEN PRAKASHBHAI PATEL BANK OF INDIA(508505)
36 Gandevi GJ-25-003-051-001/77681881
(Vangam) 		1125003000NRG24250420230009075 26/04/2023 Naynaben Rameshbhai Patel 1125003WL000590 Naynaben Rameshbhai Patel 00048 BKID0002905 880 880 Processed 10/05/2023 1402084358 MRS NAINABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
37 Gandevi GJ-25-003-051-001/77682086
(Vangam) 		1125003000NRG24250420230009078 26/04/2023 VINABEN SANJAJYBHAI PATEL 1125003WL000590 VINABEN SANJAJYBHAI PATEL 00048 BKID0002905 880 880 Processed 10/05/2023 1402084370 VINABEN SANJAYBHAI PATEL BANK OF INDIA(508505)
38 Gandevi GJ-25-003-051-001/77682100
(Vangam) 		1125003000NRG24250420230009079 26/04/2023 PARVATIBEN DEVABHAI PATEL 1125003WL000590 PARVATIBEN DEVABHAI PATEL 00048 BKID0002905 440 440 Processed 10/05/2023 1402084357 PARVATIBEN DEVABHAI PATEL BANK OF INDIA(508505)
39 Gandevi GJ-25-003-051-001/77862588
(Vangam) 		1125003000NRG24250420230009090 26/04/2023 PATEL PARVATIBEN RAJESHABHAI 1125003WL000590 PATEL PARVATIBEN RAJESHABHAI 00048 BKID0002905 880 880 Processed 10/05/2023 1402084369 PARAVATIBEN RAJESHBHAI PATEL BANK OF BARODA(606985)
40 Gandevi GJ-25-003-051-001/77862603
(Vangam) 		1125003000NRG24250420230009091 26/04/2023 Pushpaben Dilipbhai Patel 1125003WL000590 Pushpaben Dilipbhai Patel 00048 BKID0002905 880 880 Processed 11/05/2023 1402084359 PUSHPABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gandevi GJ-25-003-051-001/77862668
(Vangam) 		1125003000NRG24250420230009100 26/04/2023 Bharatiben Rajeshbhai Patel 1125003WL000590 Bharatiben Rajeshbhai Patel 00048 BKID0002905 660 660 Processed 10/05/2023 1402084366 BHARATIBEN RAJESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 10340 10340
Total 30580 30580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_260423APB_FTO_10644 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 19360
2 Gandevi GJ1125003_260423APB_FTO_10644 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 880
3 Gandevi GJ1125003_260423APB_FTO_10644 Bank of India BKID0002905 BILIMORA 10340

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