Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:44 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_150623APB_FTO_63449
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-25-003-051-001/77681722
(Vangam) 		1125003000NRG24150620230064087 15/06/2023 Minaben Rameshbhai Patel 1125003WL004206 Minaben Rameshbhai Patel 00045 BARB0BIGRIX 216 216 Processed 27/06/2023 2802761671 MISS VIDHIBEN KANTILAL PATEL MINOR STATE BANK OF INDIA(508548)
2 Gandevi GJ-25-003-051-001/77681797
(Vangam) 		1125003000NRG24150620230064088 15/06/2023 KAUSHIKABEN RAMESHBHAI PATEL 1125003WL004206 KAUSHIKABEN RAMESHBHAI PATEL 00045 BARB0BIGRIX 1296 1296 Processed 27/06/2023 2802761672 KAUSHIKABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-051-001/77681947
(Vangam) 		1125003000NRG24150620230064109 15/06/2023 Kalpanaben Mansukhbhai Patel 1125003WL004206 Kalpanaben Mansukhbhai Patel 00045 BARB0BIGRIX 648 648 Processed 27/06/2023 2802761675 KALPANABEN MANSUKHBHAI PATEL BANK OF INDIA(508505)
4 Gandevi GJ-25-003-051-001/77682000
(Vangam) 		1125003000NRG24150620230064112 15/06/2023 URVASHI PANKAJ PATEL 1125003WL004206 URVASHI PANKAJ PATEL 00045 BARB0BIGRIX 864 864 Processed 27/06/2023 2802761674 URVASHIBEN PANKAJBHAI PATEL BANK OF INDIA(508505)
5 Gandevi GJ-25-003-051-001/77682080
(Vangam) 		1125003000NRG24150620230064118 15/06/2023 REKHABEN AMARTABHAI PATE 1125003WL004206 REKHABEN AMARTABHAI PATE 00045 BARB0BIGRIX 864 864 Processed 27/06/2023 2802761673 REKHABEN AMRATBHAI PATEL BANK OF BARODA(606985)
SubTotal 3888 3888
6 Gandevi GJ-25-003-051-001/77681828
(Vangam) 		1125003000NRG24150620230064089 15/06/2023 MINABEN BHAGWANDAS PATEL 1125003WL004206 MINABEN BHAGWANDAS PATEL 00045 BARB0BILIMO 1296 1296 Processed 27/06/2023 2802761670 MINABEN BHAGVANDAS PATEL BANK OF INDIA(508505)
SubTotal 1296 1296
7 Gandevi GJ-25-003-051-001/7681933
(Vangam) 		1125003000NRG24150620230064085 15/06/2023 Sukhiben zinabhai patel 1125003WL004206 Sukhiben zinabhai patel 00048 BKID0002905 1296 1296 Processed 27/06/2023 2802761694 SUKHIBEN ZINABHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-051-001/7681934
(Vangam) 		1125003000NRG24150620230064086 15/06/2023 Snehaben Sumanbhai Patel 1125003WL004206 Snehaben Sumanbhai Patel 00048 BKID0002905 1080 1080 Processed 27/06/2023 2802761679 SNEHA SUMAN PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-051-001/77681898
(Vangam) 		1125003000NRG24150620230064090 15/06/2023 Saraswatiben Bipinbhai Patel 1125003WL004206 Saraswatiben Bipinbhai Patel 00048 BKID0002905 432 432 Processed 27/06/2023 2802761698 SARSAVTIBEN BIPINBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-051-001/77681899
(Vangam) 		1125003000NRG24150620230064091 15/06/2023 Shantaben Khushalbhai Patel 1125003WL004206 Shantaben Khushalbhai Patel 00048 BKID0002905 1080 1080 Processed 27/06/2023 2802761681 SHANTABEN KHUSHALBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-051-001/77681901
(Vangam) 		1125003000NRG24150620230064092 15/06/2023 Laxmiben Makanbhai Patel 1125003WL004206 Laxmiben Makanbhai Patel 00048 BKID0002905 1296 1296 Processed 27/06/2023 2802761699 LAXMIBEN MAKANBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-051-001/77681902
(Vangam) 		1125003000NRG24150620230064093 15/06/2023 Minaben Naginbhai Patel 1125003WL004206 Minaben Naginbhai Patel 00048 BKID0002905 1296 1296 Processed 27/06/2023 2802761697 MINABEN NAGINBHAI PATEL BANK OF INDIA(508505)
13 Gandevi GJ-25-003-051-001/77681905
(Vangam) 		1125003000NRG24150620230064094 15/06/2023 Bhartiben Dhirubhai Patel 1125003WL004206 Bhartiben Dhirubhai Patel 00048 BKID0002905 216 216 Processed 27/06/2023 2802761701 BHARTIBEN DHIRUBAHI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-051-001/77681906
(Vangam) 		1125003000NRG24150620230064095 15/06/2023 Lakhiben Dahyabhai Patel 1125003WL004206 Lakhiben Dahyabhai Patel 00048 BKID0002905 1296 1296 Processed 27/06/2023 2802761692 LAXMIBEN DAHYABHAI PATEL BANK OF INDIA(508505)
15 Gandevi GJ-25-003-051-001/77681910
(Vangam) 		1125003000NRG24150620230064096 15/06/2023 Minaxi Mukeshbhai Patel 1125003WL004206 Minaxi Mukeshbhai Patel 00048 BKID0002905 864 864 Processed 27/06/2023 2802761695 MINAXI MUKESHBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-051-001/77681911
(Vangam) 		1125003000NRG24150620230064097 15/06/2023 Bharti Ashokbhai Patel 1125003WL004206 Bharti Ashokbhai Patel 00048 BKID0002905 1080 1080 Processed 27/06/2023 2802761702 BHARATIBEN ASHOKBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-051-001/77681914
(Vangam) 		1125003000NRG24150620230064098 15/06/2023 Kalavatiben Mukeshbhai Patel 1125003WL004206 Kalavatiben Mukeshbhai Patel 00048 BKID0002905 1296 1296 Processed 27/06/2023 2802761690 KALAVATI MUKESH PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-051-001/77681915
(Vangam) 		1125003000NRG24150620230064099 15/06/2023 Daxaben Girishbhai Patel 1125003WL004206 Daxaben Girishbhai Patel 00048 BKID0002905 1296 1296 Processed 27/06/2023 2802761684 DAKSHABEN GIRISHBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-051-001/77681917
(Vangam) 		1125003000NRG24150620230064100 15/06/2023 Shilaben Babubhai Patel 1125003WL004206 Shilaben Babubhai Patel 00048 BKID0002905 432 432 Processed 27/06/2023 2802761683 SHILABEN BABUBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-051-001/77681918
(Vangam) 		1125003000NRG24150620230064101 15/06/2023 Vasantiben dineshbhai Patel 1125003WL004206 Vasantiben dineshbhai Patel 00048 BKID0002905 432 432 Processed 27/06/2023 2802761686 VASANTIBEN DINESHBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-051-001/77681919
(Vangam) 		1125003000NRG24150620230064102 15/06/2023 Dahiben Keshavbhai Patel 1125003WL004206 Dahiben Keshavbhai Patel 00048 BKID0002905 1296 1296 Processed 27/06/2023 2802761689 DAHIBEN KESHAVBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-051-001/77681921
(Vangam) 		1125003000NRG24150620230064103 15/06/2023 Manjula Naginbhai Patel 1125003WL004206 Manjula Naginbhai Patel 00048 BKID0002905 1080 1080 Processed 27/06/2023 2802761688 MANJUBEN NAGINBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-051-001/77681922
(Vangam) 		1125003000NRG24150620230064104 15/06/2023 Ambaben Dhirubhai Patel 1125003WL004206 Ambaben Dhirubhai Patel 00048 BKID0002905 1080 1080 Processed 27/06/2023 2802761685 AMBABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-051-001/77681923
(Vangam) 		1125003000NRG24150620230064105 15/06/2023 Parvatiben Ramanbhai Patel 1125003WL004206 Parvatiben Ramanbhai Patel 00048 BKID0002905 864 864 Processed 27/06/2023 2802761680 PARVATIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-051-001/77681924
(Vangam) 		1125003000NRG24150620230064106 15/06/2023 Surekhaben Babubhai Patel 1125003WL004206 Surekhaben Babubhai Patel 00048 BKID0002905 1080 1080 Processed 27/06/2023 2802761700 SUREKHABEN BABUBHAI PATEL BANK OF INDIA(508505)
26 Gandevi GJ-25-003-051-001/77681926
(Vangam) 		1125003000NRG24150620230064107 15/06/2023 Sitaben Dahyabhai Patel 1125003WL004206 Sitaben Dahyabhai Patel 00048 BKID0002905 1296 1296 Processed 27/06/2023 2802761696 SITABEN DAHYABHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-051-001/77681945
(Vangam) 		1125003000NRG24150620230064108 15/06/2023 Bhartiben Prakashbhai Patel 1125003WL004206 Bhartiben Prakashbhai Patel 00048 BKID0002905 216 216 Processed 27/06/2023 2802761691 BHARTIBEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-051-001/77681955
(Vangam) 		1125003000NRG24150620230064110 15/06/2023 Linaben Shaileshbhai 1125003WL004206 Linaben Shaileshbhai 00048 BKID0002905 216 216 Processed 27/06/2023 2802761682 LINABEN SHAILESHBHAI PATEL BANK OF INDIA(508505)
29 Gandevi GJ-25-003-051-001/77681987
(Vangam) 		1125003000NRG24150620230064111 15/06/2023 SITABEN RAMANBHAI PATEL 1125003WL004206 SITABEN RAMANBHAI PATEL 00048 BKID0002905 1296 1296 Processed 27/06/2023 2802761693 SITABEN RAMANBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-051-001/77682018
(Vangam) 		1125003000NRG24150620230064113 15/06/2023 BHARTIBEN SHUKKARBHAI PATEL 1125003WL004206 BHARTIBEN SHUKKARBHAI PATEL 00048 BKID0002905 1296 1296 Processed 27/06/2023 2802761687 BHARTIBEN SHUKARBHAI PATEL BANK OF INDIA(508505)
31 Gandevi GJ-25-003-051-001/77682052
(Vangam) 		1125003000NRG24150620230064114 15/06/2023 PATEL LAKSHMIBEN NARANBHAI 1125003WL004206 PATEL LAKSHMIBEN NARANBHAI 00048 BKID0002905 1296 1296 Processed 27/06/2023 2802761676 LAXIBEN NARANBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-051-001/77682053
(Vangam) 		1125003000NRG24150620230064115 15/06/2023 PATEL GANGABEN IS 1125003WL004206 PATEL GANGABEN IS 00048 BKID0002905 1296 1296 Processed 27/06/2023 2802761703 GANGABEN ISHVRBHAI PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-051-001/77682054
(Vangam) 		1125003000NRG24150620230064116 15/06/2023 BHANIBEN RAVJIBHAI PATEL 1125003WL004206 BHANIBEN RAVJIBHAI PATEL 00048 BKID0002905 1296 1296 Processed 27/06/2023 2802761677 BHANIBEN RAVJIBHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-051-001/77682055
(Vangam) 		1125003000NRG24150620230064117 15/06/2023 BHARTIBEN ISHVRBHAI PATEL 1125003WL004206 BHARTIBEN ISHVRBHAI PATEL 00048 BKID0002905 432 432 Processed 27/06/2023 2802761678 BHARTIBEN ISHVARBHAI PATEL BANK OF INDIA(508505)
SubTotal 27432 27432
Total 32616 32616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_150623APB_FTO_63449 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 3888
2 Gandevi GJ1125003_150623APB_FTO_63449 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 1296
3 Gandevi GJ1125003_150623APB_FTO_63449 Bank of India BKID0002905 BILIMORA 27432

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