Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:11 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_270423APB_FTO_11977
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-25-003-049-001/7766047
(Bigri) 		1125003000NRG24270420230012728 27/04/2023 Bharatiben Rajeshbhai 1125003WL000741 Bharatiben Rajeshbhai 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187398 BHARTIBEN RAJESHBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-049-001/7766080
(Bigri) 		1125003000NRG24270420230012729 27/04/2023 Niruben Bhikhabhai Patel 1125003WL000741 Niruben Bhikhabhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187387 NIRUBEN BHIKHABHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-049-001/7766114
(Bigri) 		1125003000NRG24270420230012730 27/04/2023 Kusumben Sureshbhai Patel 1125003WL000741 Kusumben Sureshbhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187386 KUSUMBEN SURESHBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-049-001/7766128
(Bigri) 		1125003000NRG24270420230012732 27/04/2023 Bhaniben Sukkarbhai Patel 1125003WL000741 Bhaniben Sukkarbhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187381 BHANIBEN SUKKARBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-049-001/7766361
(Bigri) 		1125003000NRG24270420230012733 27/04/2023 DAKSHABEN MANISHBHAI PATEL 1125003WL000741 DAKSHABEN MANISHBHAI PATEL 00045 BARB0BIGRIX 230 230 Processed 10/05/2023 1402187400 DAXABEN MANISHBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-049-001/7766409
(Bigri) 		1125003000NRG24270420230012735 27/04/2023 MANIBEN PARBHUBHAI PATEL 1125003WL000741 MANIBEN PARBHUBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187383 MANIBEN PARBHUBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-049-001/7766411
(Bigri) 		1125003000NRG24270420230012736 27/04/2023 SUREKHABEN SATISHBHAI PATEL 1125003WL000741 SUREKHABEN SATISHBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187385 SUREKHABEN SATISHBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-049-001/7766429
(Bigri) 		1125003000NRG24270420230012738 27/04/2023 Kamalaben Ramanbhai Patel 1125003WL000741 Kamalaben Ramanbhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187384 KAMLABEN RAMANBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-049-001/7766463
(Bigri) 		1125003000NRG24270420230012739 27/04/2023 Ambaben Parsotambhai Patel 1125003WL000741 Ambaben Parsotambhai Patel 00045 BARB0BIGRIX 230 230 Processed 10/05/2023 1402187399 AMBABEN PARSOTTAMBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-049-001/7766481
(Bigri) 		1125003000NRG24270420230012740 27/04/2023 Shushilaben Khushalbhai Patel 1125003WL000741 Shushilaben Khushalbhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187382 SUSHILABEN KHUSHALBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-049-001/7766490
(Bigri) 		1125003000NRG24270420230012741 27/04/2023 KOKILABEN THAKORBHAI PATEL 1125003WL000741 KOKILABEN THAKORBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402187402 KOKILABEN THAKORBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-049-001/7766641
(Bigri) 		1125003000NRG24270420230012743 27/04/2023 SUKHIBEN RAMANBHAI PATEL 1125003WL000741 SUKHIBEN RAMANBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187403 SUKHIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-049-001/7766678
(Bigri) 		1125003000NRG24270420230012744 27/04/2023 GANGABEN KHUSHALBHAI PATEL 1125003WL000741 GANGABEN KHUSHALBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187391 GANGABEN KHUSHALBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-049-001/7766695
(Bigri) 		1125003000NRG24270420230012746 27/04/2023 KESHAVBHAI UKABHAI PATEL 1125003WL000741 KESHAVBHAI UKABHAI PATEL 00045 BARB0BIGRIX 460 460 Processed 10/05/2023 1402187390 KESHAVBHAI UKABHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-049-001/7766727
(Bigri) 		1125003000NRG24270420230012748 27/04/2023 MINABEN DILIPBHAI PATEL 1125003WL000741 MINABEN DILIPBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187404 MINABEN DILIPBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-049-001/7766871
(Bigri) 		1125003000NRG24270420230012749 27/04/2023 BHANUBEN NANDLAL PATEL 1125003WL000741 BHANUBEN NANDLAL PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402187392 BHANUBEN NANDLALBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-049-001/7766933
(Bigri) 		1125003000NRG24270420230012750 27/04/2023 RITABEN DILIPBHAI PATEL 1125003WL000741 RITABEN DILIPBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187405 RITABEN DILIPBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-049-001/7766938
(Bigri) 		1125003000NRG24270420230012751 27/04/2023 KAMLABEN DHIRUBHAI PATEL 1125003WL000741 KAMLABEN DHIRUBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187401 KAMLABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-049-001/7766953
(Bigri) 		1125003000NRG24270420230012752 27/04/2023 ARUNA CHANDUBHAI MISRTY 1125003WL000741 ARUNA CHANDUBHAI MISRTY 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187389 MRS ARUNABEN CHANDUBHAI MISTRY STATE BANK OF INDIA(508548)
20 Gandevi GJ-25-003-049-001/7766963
(Bigri) 		1125003000NRG24270420230012753 27/04/2023 ANJUBEN SUMANBHAI PATEL 1125003WL000741 ANJUBEN SUMANBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187409 ANJUBEN SUMANBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-049-001/7766982
(Bigri) 		1125003000NRG24270420230012754 27/04/2023 URVASHIBEN ARVINDBHAI PATEL 1125003WL000741 URVASHIBEN ARVINDBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187407 URVASHIBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-049-001/7767030
(Bigri) 		1125003000NRG24270420230012755 27/04/2023 HEMABEN BABUBHAI PATEL 1125003WL000741 HEMABEN BABUBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187397 HEMABEN BABUBHAI PATEL PUNJAB NATIONAL BANK(508568)
23 Gandevi GJ-25-003-049-001/7767114
(Bigri) 		1125003000NRG24270420230012756 27/04/2023 DAHIBEN CHANDUBHAI PATEL 1125003WL000741 DAHIBEN CHANDUBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402187408 DAHIBEN CHANDUBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-049-001/7767128
(Bigri) 		1125003000NRG24270420230012757 27/04/2023 JAGRUTI UTTAMBHAI PATEL 1125003WL000741 JAGRUTI UTTAMBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402187411 JAGRUTIBEN UTTAMBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-049-001/7767129
(Bigri) 		1125003000NRG24270420230012758 27/04/2023 JAMNABEN MANGUBHAI PATEL 1125003WL000741 JAMNABEN MANGUBHAI PATEL 00045 BARB0BIGRIX 460 460 Processed 10/05/2023 1402187410 JAMNABEN MANGUBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-049-001/7767197
(Bigri) 		1125003000NRG24270420230012759 27/04/2023 SIMABEN MUKESHBHAI PATEL 1125003WL000741 SIMABEN MUKESHBHAI PATEL 00045 BARB0BIGRIX 460 460 Processed 10/05/2023 1402187406 SIMABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-049-001/7767246
(Bigri) 		1125003000NRG24270420230012760 27/04/2023 MISTRY CHANDANBEN NATVARLAL 1125003WL000741 MISTRY CHANDANBEN NATVARLAL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187412 NATVARLAL DAHYABHAI MISTRY BANK OF BARODA(606985)
28 Gandevi GJ-25-003-049-001/7767274
(Bigri) 		1125003000NRG24270420230012761 27/04/2023 JAGRUTIBEN JAYESHBHAI PATEL 1125003WL000741 JAGRUTIBEN JAYESHBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402187395 JAGRUTIBEN JAYESHBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-049-001/7767362
(Bigri) 		1125003000NRG24270420230012762 27/04/2023 MANJUBEN CHHOTUBHAI PATEL 1125003WL000741 MANJUBEN CHHOTUBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402187394 MANJUBEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-049-001/7767365
(Bigri) 		1125003000NRG24270420230012763 27/04/2023 VARSHABEN BHIKHUBHAI PATEL 1125003WL000741 VARSHABEN BHIKHUBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187417 VARSHABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-049-001/7767368
(Bigri) 		1125003000NRG24270420230012764 27/04/2023 MINABEN ISHVARBHAI PATEL 1125003WL000741 MINABEN ISHVARBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187416 MEENABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-049-001/7767399
(Bigri) 		1125003000NRG24270420230012765 27/04/2023 KHAPIBEN KANTILAL PATEL 1125003WL000741 KHAPIBEN KANTILAL PATEL 00045 BARB0BIGRIX 230 230 Processed 10/05/2023 1402187379 KHAPIBEN KANTILAL PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-049-001/7767403
(Bigri) 		1125003000NRG24270420230012766 27/04/2023 USHABEN MANHARBHAI PATEL 1125003WL000741 USHABEN MANHARBHAI PATEL 00045 BARB0BIGRIX 460 460 Processed 10/05/2023 1402187413 USHABEN MANHARBHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-049-001/7767466
(Bigri) 		1125003000NRG24270420230012767 27/04/2023 RAMILABEN SHANKARBHAI PATEL 1125003WL000741 RAMILABEN SHANKARBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187419 RAMILABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-049-001/7767468
(Bigri) 		1125003000NRG24270420230012768 27/04/2023 SANGITABEN KRISHNABHAI PATEL 1125003WL000741 SANGITABEN KRISHNABHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402187418 SANGITABEN KRISHNABHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-049-001/7767470
(Bigri) 		1125003000NRG24270420230012769 27/04/2023 HANSABEN KANTIBHAI PATEL 1125003WL000741 HANSABEN KANTIBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402187414 HANSABEN K PATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-049-001/7767510
(Bigri) 		1125003000NRG24270420230012771 27/04/2023 URVASHIBEN ALPESHBHAI PATEL 1125003WL000741 URVASHIBEN ALPESHBHAI PATEL 00045 BARB0BIGRIX 460 460 Processed 10/05/2023 1402187378 ALPESHBHAI THAKORBHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-049-001/7767512
(Bigri) 		1125003000NRG24270420230012772 27/04/2023 SOMIBEN MOHANBHAI PATEL 1125003WL000741 SOMIBEN MOHANBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402187420 SOMIBEN MOHANBHAI PATEL BANK OF BARODA(606985)
39 Gandevi GJ-25-003-049-001/7767544
(Bigri) 		1125003000NRG24270420230012775 27/04/2023 MANISHABEN AMRATBHAI MISTRY 1125003WL000741 MANISHABEN AMRATBHAI MISTRY 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187380 MANISHABEN AMRUTBHAI MISTRY BANK OF BARODA(606985)
40 Gandevi GJ-25-003-049-001/7767545
(Bigri) 		1125003000NRG24270420230012776 27/04/2023 LILABEN DINESHBHAI PATEL 1125003WL000741 LILABEN DINESHBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402187396 LEELABEN DINESHBHAI PATEL BANK OF BARODA(606985)
41 Gandevi GJ-25-003-049-001/7767546
(Bigri) 		1125003000NRG24270420230012777 27/04/2023 TRUSHABEN JAYANTILAL MISTRY 1125003WL000741 TRUSHABEN JAYANTILAL MISTRY 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402187421 TRUSHABEN JAYANTILAL MISTRY BANK OF BARODA(606985)
42 Gandevi GJ-25-003-049-001/7767551
(Bigri) 		1125003000NRG24270420230012780 27/04/2023 DIPTIBEN NARANBHAI PATEL 1125003WL000741 DIPTIBEN NARANBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187415 DIPTIBEN NARANBHAI PATEL BANK OF BARODA(606985)
43 Gandevi GJ-25-003-049-001/7767554
(Bigri) 		1125003000NRG24270420230012781 27/04/2023 SEJALBEN AMITBHAI PATEL 1125003WL000741 SEJALBEN AMITBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402187393 Sejalben Amitbhai Patel BANK OF BARODA(606985)
SubTotal 39790 39790
44 Gandevi GJ-25-003-049-001/7767514
(Bigri) 		1125003000NRG24270420230012773 27/04/2023 BHARTIBEN DALPATBHAI MISTRY 1125003WL000741 BHARTIBEN DALPATBHAI MISTRY 00415 SBIN0000337 1150 1150 Processed 10/05/2023 1402187388 BHARTIBEN DALPATBHAI MISTRY STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 40940 40940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_270423APB_FTO_11977 Bank of Baroda BARB0BIGRIX Bigri 3680
2 Gandevi GJ1125003_270423APB_FTO_11977 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 36110
3 Gandevi GJ1125003_270423APB_FTO_11977 State Bank of India SBIN0000337 BILIMORA 1150

Download In Excel